Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_201023APB_FTO_670583
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-30-007-021-001/33104
(SIRISI) 		2430007021NRG24201020230733617 20/10/2023 RAKHI BHATRA 2430007021WL049047 RAKHI BHATRA 00048 BKID0005582 3318 3318 Processed 09/11/2023 7276028772 RAKHI BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-021-003/4367
(SIRISI) 		2430007021NRG24201020230733626 20/10/2023 RAMACHANDRA PUJARI 2430007021WL049049 RAMACHANDRA PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276028785 MR RAMA CHANDRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007021NRG24201020230733612 20/10/2023 SADASHIB BHATRA 2430007021WL049045 SADASHIB BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276028771 SADASHIB BHATARA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-021-003/4359
(SIRISI) 		2430007021NRG24201020230733625 20/10/2023 SANADHAR PUJARI 2430007021WL049049 SANADHAR PUJARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276028783 SANADHARA PUJARI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-021-003/4543
(SIRISI) 		2430007021NRG24201020230733609 20/10/2023 BHAGAT NAYAK 2430007021WL049044 BHAGAT NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276028782 MR BHAGAT NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-003/4569
(SIRISI) 		2430007021NRG24201020230733610 20/10/2023 DEBA SETHI 2430007021WL049044 DEBA SETHI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7276028784 MR DEBA SETHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-021-003/4586
(SIRISI) 		2430007021NRG24201020230733611 20/10/2023 PANKAJ KHANDUAL 2430007021WL049044 PANKAJ KHANDUAL 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276028786 MRS PANKAJ KHANDUAL STATE BANK OF INDIA(508548)
SubTotal 14457 14457
8 PAPADAHANDI OR-30-007-021-003/114
(SIRISI) 		2430007021NRG24201020230733613 20/10/2023 PARAM PUJARI 2430007021WL049046 PARAM PUJARI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7276028779 PARAM PUJARI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-021-003/32682
(SIRISI) 		2430007021NRG24201020230733614 20/10/2023 BHAGIRATHI JANI 2430007021WL049046 BHAGIRATHI JANI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028777 BHAGIRATHI JANI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-021-003/32685
(SIRISI) 		2430007021NRG24201020230733615 20/10/2023 BHARATI PANDA 2430007021WL049046 BHARATI PANDA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028776 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-021-003/32687
(SIRISI) 		2430007021NRG24201020230733616 20/10/2023 CHANDRAKANTI MAJHI 2430007021WL049046 CHANDRAKANTI MAJHI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028774 CHANDRAKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-021-003/4392
(SIRISI) 		2430007021NRG24201020230733628 20/10/2023 HIRAMANI JANI 2430007021WL049049 HIRAMANI JANI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028775 HIRAMANI JANI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007021NRG24201020230733618 20/10/2023 LAXMAN GOUD 2430007021WL049047 LAXMAN GOUD 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028781 LACHIM GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007021NRG24201020230733619 20/10/2023 NIMBA BATI GOUD 2430007021WL049047 NIMBA BATI GOUD 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7276028780 LIMABATI GAUDA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-021-003/4414
(SIRISI) 		2430007021NRG24201020230733620 20/10/2023 ESWAR PUJARI 2430007021WL049047 ESWAR PUJARI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028773 MR ISHWAR PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-021-003/97
(SIRISI) 		2430007021NRG24201020230733608 20/10/2023 ARUJN JANI 2430007021WL049043 ARUJN JANI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276028778 ARJUN JANI UNION BANK OF INDIA(508500)
SubTotal 29151 29151
17 PAPADAHANDI OR-30-007-021-003/4379
(SIRISI) 		2430007021NRG24201020230733627 20/10/2023 DANAI BHATRA 2430007021WL049049 DANAI BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276028787 DANAI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
18 PAPADAHANDI OR-30-007-021-001/32654
(SIRISI) 		2430007021NRG24201020230733621 20/10/2023 BISWANATH BHATRA 2430007021WL049048 BISWANATH BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276028788 BISWA CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-021-001/4665
(SIRISI) 		2430007021NRG24201020230733622 20/10/2023 BENU BHATRA 2430007021WL049048 BENU BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276028770 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_201023APB_FTO_670583 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007021_201023APB_FTO_670583 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007021_201023APB_FTO_670583 State Bank of India SBIN0006972 MOKEYA SAB 14457
4 PAPADAHANDI OR2430007021_201023APB_FTO_670583 Union Bank of India UBIN0562513 NABARANGPUR 29151
5 PAPADAHANDI OR2430007021_201023APB_FTO_670583 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007021_201023APB_FTO_670583 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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