Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_081223FTO_866661
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-30-007-007-004/330156
(JATABAL) 		2430007007NRG24Z071220230874632 08/12/2023 Gobarddahan bhatra 2430007007WL064292 Gobarddahan bhatra 00048 BKID0005582 805 805 Processed 09/12/2023 8432249735 Gobarddahan bhatra ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-003/32648
(JATABAL) 		2430007007NRG24Z081220230876368 08/12/2023 Kanhei Gouda 2430007007WL064416 Kanhei Gouda 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249736 MR KANHEI GOUDA ()
3 PAPADAHANDI OR-30-007-007-004/33001208
(JATABAL) 		2430007007NRG24Z081220230876372 08/12/2023 Rebati Harijan 2430007007WL064416 Rebati Harijan 00415 SBIN0004737 345 345 Processed 09/12/2023 8432249738 MRS REBATI HORIJON ()
4 PAPADAHANDI OR-30-007-007-004/330165
(JATABAL) 		2430007007NRG24Z071220230874639 08/12/2023 Asmati Pujari 2430007007WL064292 Asmati Pujari 00415 SBIN0004737 690 690 Processed 09/12/2023 8432249737 MRS ASAMATI PUJARI ()
SubTotal 1840 1840
5 PAPADAHANDI OR-30-007-007-004/330159
(JATABAL) 		2430007007NRG24Z071220230874635 08/12/2023 Puspa Majhi 2430007007WL064292 Puspa Majhi 00415 SBIN0010933 805 805 Processed 09/12/2023 8432249739 PUSHPA MAJHI ()
6 PAPADAHANDI OR-30-007-007-004/330163
(JATABAL) 		2430007007NRG24Z071220230874638 08/12/2023 Bidyadhar Majhi 2430007007WL064292 Bidyadhar Majhi 00415 SBIN0010933 805 805 Processed 09/12/2023 8432249740 MR BIDYADHAR MAJHI ()
SubTotal 1610 1610
7 PAPADAHANDI OR-30-007-007-004/32902
(JATABAL) 		2430007007NRG24Z071220230874613 08/12/2023 HELINA HARIJAN 2430007007WL064292 HELINA HARIJAN 00468 UBIN0819409 805 805 Processed 09/12/2023 8432249747 HELINA HARIJAN ()
8 PAPADAHANDI OR-30-007-007-004/330119
(JATABAL) 		2430007007NRG24Z081220230876348 08/12/2023 MANASAI SANTA 2430007007WL064415 MANASAI SANTA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432249750 MANASAI SANTA ()
SubTotal 1610 1610
9 PAPADAHANDI OR-30-007-007-001/10756
(JATABAL) 		2430007007NRG24Z081220230876331 08/12/2023 SADA SING 2430007007WL064415 SADA SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249748 SADA SING ()
10 PAPADAHANDI OR-30-007-007-003/33001216
(JATABAL) 		2430007007NRG24Z081220230876370 08/12/2023 Ghaman gouda 2430007007WL064416 Ghaman gouda 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432249741 Ghaman gouda ()
11 PAPADAHANDI OR-30-007-007-004/33001218
(JATABAL) 		2430007007NRG24Z081220230876373 08/12/2023 Premanjali hariharan 2430007007WL064416 Premanjali hariharan 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432249746 Premanjali hariharan ()
12 PAPADAHANDI OR-30-007-007-004/33001219
(JATABAL) 		2430007007NRG24Z081220230876374 08/12/2023 Ravin Harijan 2430007007WL064416 Ravin Harijan 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432249745 Ravin Harijan ()
13 PAPADAHANDI OR-30-007-007-004/330069
(JATABAL) 		2430007007NRG24Z071220230874619 08/12/2023 Aswini Kumar Paik 2430007007WL064292 Aswini Kumar Paik 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249744 Aswini Kumar Paik ()
14 PAPADAHANDI OR-30-007-007-004/330141
(JATABAL) 		2430007007NRG24Z081220230876350 08/12/2023 JHANAKA BHATRA 2430007007WL064415 JHANAKA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249742 JHANAKA BHATRA ()
15 PAPADAHANDI OR-30-007-007-004/330170
(JATABAL) 		2430007007NRG24Z071220230874642 08/12/2023 Sanmati pujari 2430007007WL064292 Sanmati pujari 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249743 Sanmati pujari ()
SubTotal 8050 8050
16 PAPADAHANDI OR-30-007-007-004/330110
(JATABAL) 		2430007007NRG24Z071220230874625 08/12/2023 Shaik habib uddin 2430007007WL064292 Shaik habib uddin 00691 IPOS0000001 805 805 Processed 09/12/2023 8432249749 Shaik habib uddin ()
SubTotal 805 805
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_081223FTO_866661 Bank of India BKID0005582 NABARANGAPUR 805
2 PAPADAHANDI OR2430007007_081223FTO_866661 State Bank of India SBIN0004737 PAPADAHANDI 1840
3 PAPADAHANDI OR2430007007_081223FTO_866661 State Bank of India SBIN0010933 DABUGAON 1610
4 PAPADAHANDI OR2430007007_081223FTO_866661 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007007_081223FTO_866661 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8050
6 PAPADAHANDI OR2430007007_081223FTO_866661 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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