Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_210923APB_FTO_549204
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-30-007-014-002/33805
(NAKTIGUDA) 		2430007014NRG24210920230660456 21/09/2023 Trinath Nayak 2430007014WL035827 Trinath Nayak 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276278378 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-002/33808
(NAKTIGUDA) 		2430007014NRG24210920230660458 21/09/2023 DEBA PUJARI 2430007014WL035827 DEBA PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276278377 MR DEBA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 PAPADAHANDI OR-30-007-014-001/32924
(NAKTIGUDA) 		2430007014NRG24210920230660468 21/09/2023 JASOBANTA RANA 2430007014WL035829 JASOBANTA RANA 00468 UBIN0819409 3081 3081 Processed 10/11/2023 7276278370 MR JASOBANTA RANA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-002/32700
(NAKTIGUDA) 		2430007014NRG24210920230660469 21/09/2023 GURUBARI BHATRA 2430007014WL035829 GURUBARI BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278382 GURUBARI BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-002/33801
(NAKTIGUDA) 		2430007014NRG24210920230660452 21/09/2023 DANAI GAUD 2430007014WL035827 DANAI GAUD 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278383 DANAI GAUD UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-002/33804
(NAKTIGUDA) 		2430007014NRG24210920230660455 21/09/2023 MADAN BISOYI 2430007014WL035827 MADAN BISOYI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278375 MR MADANA BISSOYI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-002/33809
(NAKTIGUDA) 		2430007014NRG24210920230660459 21/09/2023 DHANSING PUJARI 2430007014WL035827 DHANSING PUJARI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278376 DHANSING PUJARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-003/33485
(NAKTIGUDA) 		2430007014NRG24210920230660474 21/09/2023 SUMITRA JANI 2430007014WL035829 SUMITRA JANI 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7276278380 SUMITRA JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-003/33487
(NAKTIGUDA) 		2430007014NRG24210920230660461 21/09/2023 RAIMATI JANI 2430007014WL035827 RAIMATI JANI 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7276278379 RAIMATI JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-004/22558
(NAKTIGUDA) 		2430007014NRG24210920230660462 21/09/2023 DHANAR NAYAK 2430007014WL035827 DHANAR NAYAK 00468 UBIN0819409 2844 2844 Processed 10/11/2023 7276278384 DHANAR NAYAK UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-004/22648
(NAKTIGUDA) 		2430007014NRG24210920230660485 21/09/2023 ARJUN BHATRA 2430007014WL035831 ARJUN BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278369 ARJUN BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-004/22698
(NAKTIGUDA) 		2430007014NRG24210920230660475 21/09/2023 KUSA BHATRA 2430007014WL035829 KUSA BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278373 KUSH BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-004/32604
(NAKTIGUDA) 		2430007014NRG24210920230660476 21/09/2023 HARA BHATRA 2430007014WL035829 HARA BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278372 HARA BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-014-004/32607
(NAKTIGUDA) 		2430007014NRG24210920230660478 21/09/2023 TULUSA BHATRA 2430007014WL035829 TULUSA BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278385 TULASA BHATARA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-014-004/32613
(NAKTIGUDA) 		2430007014NRG24210920230660479 21/09/2023 JADU BHATRA 2430007014WL035829 JADU BHATRA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7276278371 JADU BHATRA UNION BANK OF INDIA(508500)
SubTotal 41949 41949
16 PAPADAHANDI OR-30-007-014-002/33498
(NAKTIGUDA) 		2430007014NRG24210920230660482 21/09/2023 SUREKHA MAJHI 2430007014WL035831 SUREKHA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276278381 Mrs. SUREKHA MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-014-004/22558
(NAKTIGUDA) 		2430007014NRG24210920230660463 21/09/2023 MANAI NAYAK 2430007014WL035827 MANAI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276278386 MANAE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
18 PAPADAHANDI OR-30-007-014-002/33533
(NAKTIGUDA) 		2430007014NRG24210920230660484 21/09/2023 JAYANTI NAIK 2430007014WL035831 JAYANTI NAIK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276278365 Mrs. JAYANTI NAIK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-014-002/33789
(NAKTIGUDA) 		2430007014NRG24210920230660470 21/09/2023 PALAD PUJARI 2430007014WL035829 PALAD PUJARI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276278367 PRAHALAD PUJARI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-002/33796
(NAKTIGUDA) 		2430007014NRG24210920230660448 21/09/2023 TRIPATI BISOYI 2430007014WL035827 TRIPATI BISOYI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276278366 TRIPATI BISOYI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-002/33798
(NAKTIGUDA) 		2430007014NRG24210920230660449 21/09/2023 BIDYA BHATRA 2430007014WL035827 BIDYA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276278368 MR BIDYA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-002/33799
(NAKTIGUDA) 		2430007014NRG24210920230660450 21/09/2023 KAMALASAE BHATRA 2430007014WL035827 KAMALASAE BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276278364 KAMALASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
23 PAPADAHANDI OR-30-007-014-004/22648
(NAKTIGUDA) 		2430007014NRG24210920230660486 21/09/2023 RAMA BHATRA 2430007014WL035831 RAMA BHATRA 751001 3318 3318 Processed 09/11/2023 7276278374 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_210923APB_FTO_549204 76407101 3318
2 PAPADAHANDI OR2430007014_210923APB_FTO_549204 State Bank of India SBIN0004737 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007014_210923APB_FTO_549204 Union Bank of India UBIN0819409 PAPADAHANDI 41949
4 PAPADAHANDI OR2430007014_210923APB_FTO_549204 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844
5 PAPADAHANDI OR2430007014_210923APB_FTO_549204 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
6 PAPADAHANDI OR2430007014_210923APB_FTO_549204 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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