Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_210923FTO_550003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-002-003/288
(chercheta) 		2430007002NRG24210920230662151 21/09/2023 ANANT BHATRA 2430007002WL036221 ANANT BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276378877 ANANT BHATRA ()
2 PAPADAHANDI OR-30-007-002-003/303
(chercheta) 		2430007002NRG24210920230662136 21/09/2023 KESHAB 2430007002WL036220 KESHAB 00048 BKID0005582 3318 3318 Processed 09/11/2023 7276378876 KESHAB ()
SubTotal 4977 4977
3 PAPADAHANDI OR-30-007-002-002/32971
(chercheta) 		2430007002NRG24210920230662113 21/09/2023 PHULABINA HARIJAN 2430007002WL036219 PHULABINA HARIJAN 00415 SBIN0004737 3081 3081 Processed 09/11/2023 7276378880 MRS FULABISHA HARIJAN ()
4 PAPADAHANDI OR-30-007-002-002/32974
(chercheta) 		2430007002NRG24210920230662116 21/09/2023 RASMITA HARIJAN 2430007002WL036219 RASMITA HARIJAN 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7276378879 MRS RASHMITA HARIJAN ()
5 PAPADAHANDI OR-30-007-002-002/32994
(chercheta) 		2430007002NRG24210920230662117 21/09/2023 KUMARI SANDHYA HARIJAN 2430007002WL036219 KUMARI SANDHYA HARIJAN 00415 SBIN0004737 3081 3081 Processed 09/11/2023 7276378888 MRS KUMARI SANDHYA HARIJAN ()
6 PAPADAHANDI OR-30-007-002-002/32995
(chercheta) 		2430007002NRG24210920230662128 21/09/2023 KAMENI DANU 2430007002WL036220 KAMENI DANU 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7276378889 MRS KAMENI DANU ()
7 PAPADAHANDI OR-30-007-002-002/32995
(chercheta) 		2430007002NRG24210920230662127 21/09/2023 UMESH HARIJAN 2430007002WL036220 UMESH HARIJAN 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7276378878 MR UMESH HARIJAN ()
8 PAPADAHANDI OR-30-007-002-003/286
(chercheta) 		2430007002NRG24210920230662867 21/09/2023 NARAYAN SABAR 2430007002WL036338 NARAYAN SABAR 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276378887 MRS NAREN SABAR ()
9 PAPADAHANDI OR-30-007-002-003/32991
(chercheta) 		2430007002NRG24210920230662869 21/09/2023 GOMATI PUJARI 2430007002WL036338 GOMATI PUJARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276378886 MRS GOMATI PUJARI ()
SubTotal 19434 19434
10 PAPADAHANDI OR-30-007-002-003/268
(chercheta) 		2430007002NRG24210920230662131 21/09/2023 MANACHIT BHATRA 2430007002WL036220 MANACHIT BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7276378883 MR MANACHIT BHATRA ()
11 PAPADAHANDI OR-30-007-002-003/295
(chercheta) 		2430007002NRG24210920230662132 21/09/2023 LAKHI BHATRA 2430007002WL036220 LAKHI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7276378881 MRS DAMUNI BHATRA ()
SubTotal 2844 2844
12 PAPADAHANDI OR-30-007-002-002/32974
(chercheta) 		2430007002NRG24210920230662115 21/09/2023 MANUEL HARIJAN 2430007002WL036219 MANUEL HARIJAN 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7276378898 MANUEL HARIJAN ()
SubTotal 3318 3318
13 PAPADAHANDI OR-30-007-002-003/108
(chercheta) 		2430007002NRG24210920230662122 21/09/2023 GOBARDHAN BHATRA 2430007002WL036219 GOBARDHAN BHATRA 00468 UBIN0819409 2898 2898 Processed 09/11/2023 7276378900 GOBARDHAN BHATRA ()
14 PAPADAHANDI OR-30-007-002-003/32656
(chercheta) 		2430007002NRG24210920230662152 21/09/2023 MAKUNDA BHATRA 2430007002WL036221 MAKUNDA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7276378891 MAKUNDA BHATRA ()
15 PAPADAHANDI OR-30-007-002-003/32672
(chercheta) 		2430007002NRG24210920230662155 21/09/2023 MATISING BHATRA 2430007002WL036221 MATISING BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7276378893 MATISING BHATRA ()
SubTotal 6216 6216
16 PAPADAHANDI OR-30-007-002-002/1192
(chercheta) 		2430007002NRG24210920230662126 21/09/2023 BHASAN HARIJAN 2430007002WL036220 BHASAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378902 BHASAN HARIJAN ()
17 PAPADAHANDI OR-30-007-002-002/1258
(chercheta) 		2430007002NRG24210920230662112 21/09/2023 HIRADEI HARIJAN 2430007002WL036219 HIRADEI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276378901 HIRADEI HARIJAN ()
18 PAPADAHANDI OR-30-007-002-002/1282
(chercheta) 		2430007002NRG24210920230662861 21/09/2023 jayanta harijan 2430007002WL036338 jayanta harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378882 jayanta harijan ()
19 PAPADAHANDI OR-30-007-002-002/1282
(chercheta) 		2430007002NRG24210920230662862 21/09/2023 PATRA HARIJAN 2430007002WL036338 PATRA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378890 PATRA HARIJAN ()
20 PAPADAHANDI OR-30-007-002-002/32894
(chercheta) 		2430007002NRG24210920230662863 21/09/2023 RAMA GOUDA 2430007002WL036338 RAMA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378899 RAMA GOUDA ()
21 PAPADAHANDI OR-30-007-002-002/32971
(chercheta) 		2430007002NRG24210920230662114 21/09/2023 RAJENDRA HARIJAN 2430007002WL036219 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276378903 RAJENDRA HARIJAN ()
22 PAPADAHANDI OR-30-007-002-002/746
(chercheta) 		2430007002NRG24210920230662140 21/09/2023 HEMO HARIJAN 2430007002WL036221 HEMO HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276378885 HEMO HARIJAN ()
23 PAPADAHANDI OR-30-007-002-002/868
(chercheta) 		2430007002NRG24210920230662118 21/09/2023 RAIBARI HARIJAN 2430007002WL036219 RAIBARI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276378897 RAIBARI HARIJAN ()
24 PAPADAHANDI OR-30-007-002-002/992
(chercheta) 		2430007002NRG24210920230662120 21/09/2023 JAMUNA HARIJAN 2430007002WL036219 JAMUNA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276378896 JAMUNA HARIJAN ()
25 PAPADAHANDI OR-30-007-002-002/992
(chercheta) 		2430007002NRG24210920230662119 21/09/2023 MAKARAND HARIJAN 2430007002WL036219 MAKARAND HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276378892 MAKARAND HARIJAN ()
26 PAPADAHANDI OR-30-007-002-003/198
(chercheta) 		2430007002NRG24210920230662130 21/09/2023 RUKUNI BHATRA 2430007002WL036220 RUKUNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378884 RUKUNI BHATRA ()
27 PAPADAHANDI OR-30-007-002-003/302
(chercheta) 		2430007002NRG24210920230662134 21/09/2023 PADAM BHATRA 2430007002WL036220 PADAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276378895 PADAM BHATRA ()
28 PAPADAHANDI OR-30-007-002-003/32672
(chercheta) 		2430007002NRG24210920230662156 21/09/2023 MANKI BHATRA 2430007002WL036221 MANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276378894 MANKI BHATRA ()
SubTotal 38631 38631
Total 75420 75420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_210923FTO_550003 Bank of India BKID0005582 NABARANGAPUR 4977
2 PAPADAHANDI OR2430007002_210923FTO_550003 State Bank of India SBIN0004737 PAPADAHANDI 19434
3 PAPADAHANDI OR2430007002_210923FTO_550003 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 PAPADAHANDI OR2430007002_210923FTO_550003 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007002_210923FTO_550003 Union Bank of India UBIN0819409 PAPADAHANDI 6216
6 PAPADAHANDI OR2430007002_210923FTO_550003 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4740
7 PAPADAHANDI OR2430007002_210923FTO_550003 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 30810
8 PAPADAHANDI OR2430007002_210923FTO_550003 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081

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