Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_270224APB_FTO_1066101
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-30-007-021-003/4453
(SIRISI) 		2430007021NRG24Z260220241072246 27/02/2024 KHAGAPATI BHATRA 2430007021WL077828 KHAGAPATI BHATRA 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090938 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-021-003/4484
(SIRISI) 		2430007021NRG24Z260220241072249 27/02/2024 RATNAKAR MAJHI 2430007021WL077828 RATNAKAR MAJHI 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090926 RATNAKAR MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-003/4504
(SIRISI) 		2430007021NRG24Z260220241072251 27/02/2024 MANA PUJARI 2430007021WL077828 MANA PUJARI 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090935 MANA PUJARI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-021-003/4523
(SIRISI) 		2430007021NRG24Z260220241072252 27/02/2024 BHAGAT BHATRA 2430007021WL077828 BHAGAT BHATRA 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090937 MR BHAGAT BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-021-003/4539
(SIRISI) 		2430007021NRG24Z260220241072253 27/02/2024 JADUMANI BHATRA 2430007021WL077828 JADUMANI BHATRA 00415 SBIN0006972 115 115 Processed 27/02/2024 0878090934 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-003/4543
(SIRISI) 		2430007021NRG24Z260220241072255 27/02/2024 BHAGAT NAYAK 2430007021WL077828 BHAGAT NAYAK 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090936 MR BHAGAT NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-021-003/4549
(SIRISI) 		2430007021NRG24Z260220241072256 27/02/2024 SABHASING NAYAK 2430007021WL077828 SABHASING NAYAK 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090933 MR SOBHASING NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-021-003/4586
(SIRISI) 		2430007021NRG24Z260220241072257 27/02/2024 PANKAJ KHANDUAL 2430007021WL077828 PANKAJ KHANDUAL 00415 SBIN0006972 805 805 Processed 27/02/2024 0878090932 MRS PANKAJ KHANDUAL STATE BANK OF INDIA(508548)
SubTotal 5750 5750
9 PAPADAHANDI OR-30-007-021-001/32989
(SIRISI) 		2430007021NRG24Z270220241074940 27/02/2024 HIRAMANI BHATRA 2430007021WL077948 HIRAMANI BHATRA 00468 UBIN0562513 115 115 Processed 27/02/2024 0878090950 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-021-003/114
(SIRISI) 		2430007021NRG24Z260220241072231 27/02/2024 PARAM PUJARI 2430007021WL077828 PARAM PUJARI 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090953 PARAM PUJARI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-021-003/32682
(SIRISI) 		2430007021NRG24Z260220241072232 27/02/2024 BHAGIRATHI JANI 2430007021WL077828 BHAGIRATHI JANI 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090949 BHAGIRATHI JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-021-003/32683
(SIRISI) 		2430007021NRG24Z260220241072233 27/02/2024 BALARAM SING 2430007021WL077828 BALARAM SING 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090941 BALARAM SINGH UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-021-003/32683
(SIRISI) 		2430007021NRG24Z260220241072234 27/02/2024 GANGAI SING 2430007021WL077828 GANGAI SING 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090942 MRS GANGEI SINGH STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-021-003/32685
(SIRISI) 		2430007021NRG24Z260220241072235 27/02/2024 BHARATI PANDA 2430007021WL077828 BHARATI PANDA 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090944 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-021-003/32687
(SIRISI) 		2430007021NRG24Z260220241072236 27/02/2024 CHANDRAKANTI MAJHI 2430007021WL077828 CHANDRAKANTI MAJHI 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090940 CHANDRAKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-021-003/32688
(SIRISI) 		2430007021NRG24Z260220241072237 27/02/2024 dacembar nayak 2430007021WL077828 dacembar nayak 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090947 DISEMBAR NAYAK UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-021-003/32689
(SIRISI) 		2430007021NRG24Z260220241072239 27/02/2024 BHAGABATI GOUD 2430007021WL077828 BHAGABATI GOUD 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090952 BHAGABATI GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-021-003/32689
(SIRISI) 		2430007021NRG24Z260220241072238 27/02/2024 dulabh goud 2430007021WL077828 dulabh goud 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090951 MR DULABA GOUDA FO STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-021-003/32697
(SIRISI) 		2430007021NRG24Z260220241072240 27/02/2024 PAKLU BHATRA 2430007021WL077828 PAKLU BHATRA 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090948 PAKULU BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-021-003/4392
(SIRISI) 		2430007021NRG24Z260220241072242 27/02/2024 HIRAMANI JANI 2430007021WL077828 HIRAMANI JANI 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090943 HIRAMANI JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007021NRG24Z260220241072243 27/02/2024 LAXMAN GOUD 2430007021WL077828 LAXMAN GOUD 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090945 LACHIM GOUD UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007021NRG24Z260220241072244 27/02/2024 NIMBA BATI GOUD 2430007021WL077828 NIMBA BATI GOUD 00468 UBIN0562513 805 805 Processed 27/02/2024 0878090946 LIMABATI GAUDA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-021-003/4414
(SIRISI) 		2430007021NRG24Z260220241072245 27/02/2024 ESWAR PUJARI 2430007021WL077828 ESWAR PUJARI 00468 UBIN0562513 690 690 Processed 27/02/2024 0878090939 MR ISHWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
24 PAPADAHANDI OR-30-007-021-003/4379
(SIRISI) 		2430007021NRG24Z260220241072241 27/02/2024 DANAI BHATRA 2430007021WL077828 DANAI BHATRA 00468 UBIN0819409 690 690 Processed 27/02/2024 0878090928 DANAI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-021-003/4453
(SIRISI) 		2430007021NRG24Z260220241072247 27/02/2024 SATAI BHATRA 2430007021WL077828 SATAI BHATRA 00468 UBIN0819409 805 805 Processed 27/02/2024 0878090929 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-021-003/4463
(SIRISI) 		2430007021NRG24Z260220241072248 27/02/2024 ARJUN BHATRA 2430007021WL077828 ARJUN BHATRA 00468 UBIN0819409 115 115 Processed 27/02/2024 0878090927 ARJUN BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-021-003/4498
(SIRISI) 		2430007021NRG24Z260220241072250 27/02/2024 MANA NAYAK 2430007021WL077828 MANA NAYAK 00468 UBIN0819409 805 805 Processed 27/02/2024 0878090931 MAN NAYAK UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-021-003/4541
(SIRISI) 		2430007021NRG24Z260220241072254 27/02/2024 SINDHU SUDHA PANDA 2430007021WL077828 SINDHU SUDHA PANDA 00468 UBIN0819409 805 805 Processed 27/02/2024 0878090930 SINDHU SHUDHA PANDA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_270224APB_FTO_1066101 State Bank of India SBIN0006972 MOKEYA SAB 4830
2 PAPADAHANDI OR2430007021_270224APB_FTO_1066101 State Bank of India SBIN0006972 MOKIA 920
3 PAPADAHANDI OR2430007021_270224APB_FTO_1066101 Union Bank of India UBIN0562513 NABARANGPUR 11270
4 PAPADAHANDI OR2430007021_270224APB_FTO_1066101 Union Bank of India UBIN0819409 PAPADAHANDI 3220

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