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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_061223APB_FTO_856304
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-30-007-002-002/32821
(chercheta) 		2430007002NRG24061220230866390 06/12/2023 PANKAJ HARIJAN 2430007002WL063775 PANKAJ HARIJAN 00032 UTIB0001974 1422 1422 Processed 29/02/2024 1074737987 Mr. PANKAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-002-004/3628
(chercheta) 		2430007002NRG24061220230866399 06/12/2023 DUMAR BHATRA 2430007002WL063775 DUMAR BHATRA 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1074737977 MR DUMARA BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-004/3628
(chercheta) 		2430007002NRG24061220230866400 06/12/2023 GHASINI BHATRA 2430007002WL063775 GHASINI BHATRA 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1074737978 MISS GHASINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-002-002/32819
(chercheta) 		2430007002NRG24061220230866389 06/12/2023 KARISHMA HARIJAN 2430007002WL063775 KARISHMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737983 Mrs. KARISHMA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-002/32821
(chercheta) 		2430007002NRG24061220230866391 06/12/2023 MAMATA HARIJAN 2430007002WL063775 MAMATA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737985 Mrs. MAMATA GOND UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-002/765
(chercheta) 		2430007002NRG24061220230866392 06/12/2023 KANAK HARIJAN 2430007002WL063775 KANAK HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737976 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-002/860
(chercheta) 		2430007002NRG24061220230866393 06/12/2023 NALITA PUJARI 2430007002WL063775 NALITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737982 NALITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-002-002/993
(chercheta) 		2430007002NRG24061220230866394 06/12/2023 NABIN HARIJAN 2430007002WL063775 NABIN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737975 NABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-002-003/107
(chercheta) 		2430007002NRG24061220230866395 06/12/2023 JANAKA BHATRA 2430007002WL063775 JANAKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737979 Mrs. JANKA NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-002-004/1628
(chercheta) 		2430007002NRG24061220230866396 06/12/2023 RAMDHAR BHATRA 2430007002WL063775 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737973 Mr. RAMDHAR BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-004/32722
(chercheta) 		2430007002NRG24061220230866397 06/12/2023 Dhannati chalan 2430007002WL063775 Dhannati chalan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074737984 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-002-004/3521
(chercheta) 		2430007002NRG24061220230866398 06/12/2023 SUATI BHATRA 2430007002WL063775 SUATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737986 Mrs. SWATI BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-004/3630
(chercheta) 		2430007002NRG24061220230866401 06/12/2023 DAINU BHATRA 2430007002WL063775 DAINU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737981 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-004/3659
(chercheta) 		2430007002NRG24061220230866402 06/12/2023 BRUNDI BHATRA 2430007002WL063775 BRUNDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737980 Mrs. BRUNDI BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-004/3691
(chercheta) 		2430007002NRG24061220230866403 06/12/2023 BHAGABAN BHATRA 2430007002WL063775 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074737974 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_061223APB_FTO_856304 AXIS BANK UTIB0001974 Umerkote 1422
2 PAPADAHANDI OR2430007002_061223APB_FTO_856304 State Bank of India SBIN0004737 PAPADAHANDI 2844
3 PAPADAHANDI OR2430007002_061223APB_FTO_856304 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1422
4 PAPADAHANDI OR2430007002_061223APB_FTO_856304 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14220
5 PAPADAHANDI OR2430007002_061223APB_FTO_856304 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1422

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