Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_291123FTO_826109
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-30-007-006-001/11792
(HATIBEDA) 		2430007006NRG24281120230825240 29/11/2023 LACHMAN JANI 2430007006WL060552 LACHMAN JANI 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099755530 MRS SANMATI JANI ()
2 PAPADAHANDI OR-30-007-006-001/12431
(HATIBEDA) 		2430007006NRG24291120230833304 29/11/2023 JAYANTI BHATRA 2430007006WL061117 JAYANTI BHATRA 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755532 MRS JAYANTI BHATRA ()
3 PAPADAHANDI OR-30-007-006-001/12438
(HATIBEDA) 		2430007006NRG24291120230833305 29/11/2023 KAPILAS GOUD 2430007006WL061117 KAPILAS GOUD 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755528 MRS KAPILAS GOUDA ()
4 PAPADAHANDI OR-30-007-006-001/12445
(HATIBEDA) 		2430007006NRG24281120230825248 29/11/2023 PUSMA HARIJAN 2430007006WL060552 PUSMA HARIJAN 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099755533 MRS SUSAMA HARIJAN ()
5 PAPADAHANDI OR-30-007-006-001/12817
(HATIBEDA) 		2430007006NRG24291120230833326 29/11/2023 AITI GOUD 2430007006WL061117 AITI GOUD 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755538 MRS AAITI GOUD ()
6 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24291120230833329 29/11/2023 MANKADEI MIRGAN 2430007006WL061117 MANKADEI MIRGAN 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755534 MRS MANAKDEI MIRGAN ()
7 PAPADAHANDI OR-30-007-006-001/32504
(HATIBEDA) 		2430007006NRG24281120230825333 29/11/2023 GUNJA SANTA 2430007006WL060557 GUNJA SANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099755531 MRS GUNJA SANTA ()
8 PAPADAHANDI OR-30-007-006-001/32622
(HATIBEDA) 		2430007006NRG24291120230833337 29/11/2023 TULABATI JANI 2430007006WL061117 TULABATI JANI 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755537 MRS TULABATI JANI ()
9 PAPADAHANDI OR-30-007-006-001/32632
(HATIBEDA) 		2430007006NRG24281120230825302 29/11/2023 PARSURAM HARIJAN 2430007006WL060554 PARSURAM HARIJAN 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099755535 MR PARSHURAM HARIJAN ()
10 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24291120230833339 29/11/2023 PURNA JANI 2430007006WL061117 PURNA JANI 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099755529 MR PURNA JANI ()
11 PAPADAHANDI OR-30-007-006-001/32879
(HATIBEDA) 		2430007006NRG24281120230825340 29/11/2023 NANDARAJ PAIKA 2430007006WL060558 NANDARAJ PAIKA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099755536 DRMRS NANDARAJA PAIKA ()
SubTotal 14117 14117
12 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24291120230833297 29/11/2023 KANAKDEI BHATRA 2430007006WL061117 KANAKDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1099755539 MR SANYASHI BHATRA ()
13 PAPADAHANDI OR-30-007-006-001/12212
(HATIBEDA) 		2430007006NRG24281120230825321 29/11/2023 DHANAMATI SAANTA 2430007006WL060556 DHANAMATI SAANTA 00415 SBIN0006972 1117 1117 Processed 29/02/2024 1099755542 MR RATAN SANTA ()
14 PAPADAHANDI OR-30-007-006-001/12486
(HATIBEDA) 		2430007006NRG24291120230832158 29/11/2023 ECHHABATI SANTA 2430007006WL060906 ECHHABATI SANTA 00415 SBIN0006972 1117 1117 Processed 29/02/2024 1099755545 MRS ECHHABATI SANTA ()
15 PAPADAHANDI OR-30-007-006-001/12486
(HATIBEDA) 		2430007006NRG24291120230832157 29/11/2023 SINGA SANTA 2430007006WL060906 SINGA SANTA 00415 SBIN0006972 1117 1117 Processed 29/02/2024 1099755543 MR SINGA SANTA ()
16 PAPADAHANDI OR-30-007-006-001/12582
(HATIBEDA) 		2430007006NRG24291120230832139 29/11/2023 SATYA BISSOYI 2430007006WL060905 SATYA BISSOYI 00415 SBIN0006972 1117 1117 Processed 29/02/2024 1099755544 MRS SATYA BISOI ()
17 PAPADAHANDI OR-30-007-006-001/12615
(HATIBEDA) 		2430007006NRG24291120230833320 29/11/2023 MAHESWAR MAJHI 2430007006WL061117 MAHESWAR MAJHI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1099755541 MR MAHESWAR MAJHI ()
18 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007006NRG24251120230819117 29/11/2023 KULABATI BHATARUNI 2430007006WL059888 KULABATI BHATARUNI 00415 SBIN0006972 1117 1117 Processed 29/02/2024 1099755540 MS KULABATI BHATARUNI ()
SubTotal 8192 8192
19 PAPADAHANDI OR-30-007-006-001/12033
(HATIBEDA) 		2430007006NRG24291120230832132 29/11/2023 KRUSHNACHANDRA BISOI 2430007006WL060905 KRUSHNACHANDRA BISOI 00415 SBIN0010933 1117 1117 Processed 29/02/2024 1099755548 MR KRUSHNACHANDRA BISOI ()
20 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24291120230833328 29/11/2023 LACHMAN MIRGAN 2430007006WL061117 LACHMAN MIRGAN 00415 SBIN0010933 1422 1422 Processed 29/02/2024 1099755547 MR LACHHAMAN MIRGAN ()
21 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007006NRG24281120230825335 29/11/2023 BAIDI SANTA 2430007006WL060557 BAIDI SANTA 00415 SBIN0010933 1117 1117 Processed 29/02/2024 1099755546 MRS BAIDI SANTA ()
SubTotal 3656 3656
22 PAPADAHANDI OR-30-007-006-001/12550
(HATIBEDA) 		2430007006NRG24291120230833316 29/11/2023 HARI PUJARI 2430007006WL061117 HARI PUJARI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1099755553 HARI PUJARI ()
23 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24291120230833322 29/11/2023 SANU PUJARI 2430007006WL061117 SANU PUJARI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1099755554 SANU PUJARI ()
SubTotal 2370 2370
24 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24291120230833331 29/11/2023 SUDARSAN MEHER 2430007006WL061117 SUDARSAN MEHER 00468 UBIN0810606 1422 1422 Processed 29/02/2024 1099755555 SUDARSAN MEHER ()
SubTotal 1422 1422
25 PAPADAHANDI OR-30-007-006-001/11906
(HATIBEDA) 		2430007006NRG24291120230832129 29/11/2023 KALABATI BINDHANI 2430007006WL060905 KALABATI BINDHANI 00474 SBIN0RRUKGB 1117 1117 Rejected 29/02/2024 1099755551 No Such Account
26 PAPADAHANDI OR-30-007-006-001/12480
(HATIBEDA) 		2430007006NRG24291120230832156 29/11/2023 BALO SAANTA 2430007006WL060906 BALO SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1099755550 BALO SAANTA ()
27 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24291120230833323 29/11/2023 AAITI PUJARI 2430007006WL061117 AAITI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099755552 AAITI PUJARI ()
28 PAPADAHANDI OR-30-007-006-001/13064
(HATIBEDA) 		2430007006NRG24281120230825211 29/11/2023 GOPABANDHU GOUD 2430007006WL060548 GOPABANDHU GOUD 00474 SBIN0RRUKGB 2234 2234 Rejected 29/02/2024 1099755549 No Such Account
SubTotal 5890 5890
Total 35647 35647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_291123FTO_826109 State Bank of India SBIN0004737 PAPADAHANDI 14117
2 PAPADAHANDI OR2430007006_291123FTO_826109 State Bank of India SBIN0006972 MOKEYA SAB 8192
3 PAPADAHANDI OR2430007006_291123FTO_826109 State Bank of India SBIN0010933 DABUGAON 3656
4 PAPADAHANDI OR2430007006_291123FTO_826109 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 PAPADAHANDI OR2430007006_291123FTO_826109 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_291123FTO_826109 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2234
7 PAPADAHANDI OR2430007006_291123FTO_826109 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3656

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