Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_310823FTO_487996
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-30-007-007-004/330015
(JATABAL) 		2430007000NRG24310820230599824 31/08/2023 Mehamad mustaf latia 2430007WL021012 Mehamad mustaf latia 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268743590 MR MEHEMUD MUSTAFA LATHIA ()
2 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24310820230599826 31/08/2023 Bindubasi santa 2430007WL021012 Bindubasi santa 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268743589 MR BINDUBASI SANTA ()
3 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24310820230599844 31/08/2023 HARISCHANDRA HALBA 2430007WL021013 HARISCHANDRA HALBA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268743600 MR HARISCHANDRA HALBA ()
4 PAPADAHANDI OR-30-007-010-006/7503
(MAIDALPUR) 		2430007000NRG24310820230599851 31/08/2023 MOHAN HARIJAN 2430007WL021013 MOHAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268743591 MR MOHAN HARIJAN ()
5 PAPADAHANDI OR-30-007-010-006/8108
(MAIDALPUR) 		2430007000NRG24310820230599892 31/08/2023 GHENUA SAHU 2430007WL021013 GHENUA SAHU 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268743592 MR GHENUA SAHU ()
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007000NRG24310820230599758 31/08/2023 NABA SING 2430007WL021012 NABA SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743607 NABA SING ()
7 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24310820230599763 31/08/2023 KAMALU BHATRA 2430007WL021012 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743601 KAMALU BHATRA ()
8 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24310820230599784 31/08/2023 PHULA SAANTA 2430007WL021012 PHULA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743603 PHULA SAANTA ()
9 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24310820230599792 31/08/2023 CHANDRA BHATRA 2430007WL021012 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743606 CHANDRA BHATRA ()
10 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007000NRG24310820230599794 31/08/2023 LAXMAN BHATRA 2430007WL021012 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743602 LAXMAN BHATRA ()
11 PAPADAHANDI OR-30-007-010-006/33334099
(MAIDALPUR) 		2430007000NRG24310820230599839 31/08/2023 TOPALI BISSOYI 2430007WL021013 TOPALI BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268743612 TOPALI BISSOYI ()
12 PAPADAHANDI OR-30-007-010-006/7478
(MAIDALPUR) 		2430007000NRG24310820230599850 31/08/2023 SUKESHI SATNAMI 2430007WL021013 SUKESHI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743610 SUKESHI SATNAMI ()
13 PAPADAHANDI OR-30-007-010-006/7503
(MAIDALPUR) 		2430007000NRG24310820230599852 31/08/2023 RADHA HARIJAN 2430007WL021013 RADHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743605 RADHA HARIJAN ()
14 PAPADAHANDI OR-30-007-010-006/7506
(MAIDALPUR) 		2430007000NRG24310820230599853 31/08/2023 BALLABHA HARIJON 2430007WL021013 BALLABHA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743598 BALLABHA HARIJON ()
15 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24310820230599854 31/08/2023 LAKHAN MAJHI 2430007WL021013 LAKHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743614 LAKHAN MAJHI ()
16 PAPADAHANDI OR-30-007-010-006/7542
(MAIDALPUR) 		2430007000NRG24310820230599857 31/08/2023 NILA MIRGAN 2430007WL021013 NILA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743608 NILA MIRGAN ()
17 PAPADAHANDI OR-30-007-010-006/7604
(MAIDALPUR) 		2430007000NRG24310820230599862 31/08/2023 PURNIMA PANJIA 2430007WL021013 PURNIMA PANJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743604 PURNIMA PANJIA ()
18 PAPADAHANDI OR-30-007-010-006/7685
(MAIDALPUR) 		2430007000NRG24310820230599865 31/08/2023 JOSADA SATNAMI 2430007WL021013 JOSADA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743611 JOSADA SATNAMI ()
19 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24310820230599866 31/08/2023 LAXMI HARIJAN 2430007WL021013 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743593 LAXMI HARIJAN ()
20 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24310820230599867 31/08/2023 PHULKAANARH 2430007WL021013 PHULKAANARH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743594 PHULKAANARH ()
21 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24310820230599868 31/08/2023 PODMA HARIJON 2430007WL021013 PODMA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743595 PODMA HARIJON ()
22 PAPADAHANDI OR-30-007-010-006/7714
(MAIDALPUR) 		2430007000NRG24310820230599869 31/08/2023 NARA ROUTA 2430007WL021013 NARA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743599 NARA ROUTA ()
23 PAPADAHANDI OR-30-007-010-006/7916
(MAIDALPUR) 		2430007000NRG24310820230599880 31/08/2023 NARAHARI MAJHI 2430007WL021013 NARAHARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743596 NARAHARI MAJHI ()
24 PAPADAHANDI OR-30-007-010-006/7955
(MAIDALPUR) 		2430007000NRG24310820230599884 31/08/2023 BANAMALI TPANJIA 2430007WL021013 BANAMALI TPANJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743597 BANAMALI TPANJIA ()
25 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24310820230599890 31/08/2023 KUSUMA MAJHI T 2430007WL021013 KUSUMA MAJHI T 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743613 KUSUMA MAJHI T ()
26 PAPADAHANDI OR-30-007-010-006/8108
(MAIDALPUR) 		2430007000NRG24310820230599891 31/08/2023 MOHANA SAHU 2430007WL021013 MOHANA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743609 MOHANA SAHU ()
SubTotal 34365 34365
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_310823FTO_487996 State Bank of India SBIN0004737 PAPADAHANDI 8295
2 PAPADAHANDI OR2430007_310823FTO_487996 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636
3 PAPADAHANDI OR2430007_310823FTO_487996 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
4 PAPADAHANDI OR2430007_310823FTO_487996 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 17775
5 PAPADAHANDI OR2430007_310823FTO_487996 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659

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