Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_140923FTO_527717
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-30-007-006-001/11713
(HATIBEDA) 		2430007006NRG24140920230644062 14/09/2023 SUNITA HARIJAN 2430007006WL032269 SUNITA HARIJAN 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7259787564 MRS SUNITA HARIJAN ()
2 PAPADAHANDI OR-30-007-006-001/11792
(HATIBEDA) 		2430007006NRG24140920230644370 14/09/2023 SANMATI JANI 2430007006WL032331 SANMATI JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259787582 MRS SANMATI JANI ()
3 PAPADAHANDI OR-30-007-006-001/12445
(HATIBEDA) 		2430007006NRG24140920230644227 14/09/2023 PUSMA HARIJAN 2430007006WL032312 PUSMA HARIJAN 00415 SBIN0004737 237 237 Processed 09/11/2023 7259787580 MRS SUSAMA HARIJAN ()
4 PAPADAHANDI OR-30-007-006-001/12445
(HATIBEDA) 		2430007006NRG24140920230643534 14/09/2023 PUSMA HARIJAN 2430007006WL032193 PUSMA HARIJAN 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259787581 MRS SUSAMA HARIJAN ()
5 PAPADAHANDI OR-30-007-006-001/32535
(HATIBEDA) 		2430007006NRG24140920230643730 14/09/2023 BALAMATI BHATRA 2430007006WL032220 BALAMATI BHATRA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259787578 MISS BALAMATI BHATRA ()
6 PAPADAHANDI OR-30-007-006-001/32680
(HATIBEDA) 		2430007006NRG24140920230643773 14/09/2023 TULABATI SANTA 2430007006WL032235 TULABATI SANTA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259787579 MR RAM SANTA ()
7 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24140920230643541 14/09/2023 DHANAMATI GOUDA 2430007006WL032195 DHANAMATI GOUDA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259787577 MR NILAM GOUD ()
SubTotal 10902 10902
8 PAPADAHANDI OR-30-007-006-001/12419
(HATIBEDA) 		2430007006NRG24140920230644225 14/09/2023 RAMLAL HARIJAN 2430007006WL032312 RAMLAL HARIJAN 00415 SBIN0006972 237 237 Processed 09/11/2023 7259787574 MR PRASANT KUMAR SUNA ()
9 PAPADAHANDI OR-30-007-006-001/12419
(HATIBEDA) 		2430007006NRG24140920230643532 14/09/2023 RAMLAL HARIJAN 2430007006WL032193 RAMLAL HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7259787573 MR PRASANT KUMAR SUNA ()
10 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24140920230643536 14/09/2023 SANPAT GOUD 2430007006WL032195 SANPAT GOUD 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7259787575 MR SANPAT GOUDA ()
11 PAPADAHANDI OR-30-007-006-001/12965
(HATIBEDA) 		2430007006NRG24140920230643739 14/09/2023 BUDA BHATRA 2430007006WL032226 BUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7259787576 MRS BUDHABARI BHATRA ()
12 PAPADAHANDI OR-30-007-006-001/12981
(HATIBEDA) 		2430007006NRG24140920230643538 14/09/2023 LAMBUDHAR BHATRA 2430007006WL032195 LAMBUDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7259787565 MR LAMUDHAR BHATRA ()
SubTotal 5925 5925
13 PAPADAHANDI OR-30-007-006-001/12401
(HATIBEDA) 		2430007006NRG24140920230644110 14/09/2023 SABITRI BISOI 2430007006WL032285 SABITRI BISOI 00415 SBIN0010933 237 237 Processed 09/11/2023 7259787570 MR MAHESWAR BISOI ()
14 PAPADAHANDI OR-30-007-006-001/12401
(HATIBEDA) 		2430007006NRG24140920230644109 14/09/2023 SABITRI BISOI 2430007006WL032285 SABITRI BISOI 00415 SBIN0010933 474 474 Processed 09/11/2023 7259787571 MR MAHESWAR BISOI ()
15 PAPADAHANDI OR-30-007-006-001/12680
(HATIBEDA) 		2430007006NRG24140920230643777 14/09/2023 AMAR MANDAL 2430007006WL032236 AMAR MANDAL 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259787567 MR AMAR MANDAL ()
16 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007006NRG24140920230643768 14/09/2023 BAIDI SANTA 2430007006WL032233 BAIDI SANTA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259787572 MRS BAIDI SANTA ()
17 PAPADAHANDI OR-30-007-006-001/32914
(HATIBEDA) 		2430007006NRG24140920230643846 14/09/2023 BIMALA BHATRA 2430007006WL032240 BIMALA BHATRA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259787566 MRS BIMALA BHATRA ()
SubTotal 4977 4977
18 PAPADAHANDI OR-30-007-006-001/12764
(HATIBEDA) 		2430007006NRG24140920230643482 14/09/2023 DHANSING GOUD 2430007006WL032180 DHANSING GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7259787568 DHANSING GOUD ()
SubTotal 1422 1422
19 PAPADAHANDI OR-30-007-006-001/32535
(HATIBEDA) 		2430007006NRG24140920230643729 14/09/2023 BHAGABAN BHATRA 2430007006WL032220 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259787569 BHAGABAN BHATRA ()
SubTotal 1422 1422
20 PAPADAHANDI OR-30-007-006-001/32931
(HATIBEDA) 		2430007006NRG24140920230643850 14/09/2023 KAMALA MAJHI 2430007006WL032240 KAMALA MAJHI 00553 INDB0000263 1422 1422 Processed 09/11/2023 7259787585 KAMALA MAJHI ()
SubTotal 1422 1422
21 PAPADAHANDI OR-30-007-006-001/12770
(HATIBEDA) 		2430007006NRG24140920230644089 14/09/2023 BUDRU GOUD 2430007006WL032280 BUDRU GOUD 00691 IPOS0000001 474 474 Processed 09/11/2023 7259787584 BUDRU GOUD ()
22 PAPADAHANDI OR-30-007-006-001/12770
(HATIBEDA) 		2430007006NRG24140920230644087 14/09/2023 BUDRU GOUD 2430007006WL032280 BUDRU GOUD 00691 IPOS0000001 237 237 Processed 09/11/2023 7259787583 BUDRU GOUD ()
SubTotal 711 711
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_140923FTO_527717 State Bank of India SBIN0004737 PAPADAHANDI 10902
2 PAPADAHANDI OR2430007006_140923FTO_527717 State Bank of India SBIN0006972 MOKEYA SAB 5925
3 PAPADAHANDI OR2430007006_140923FTO_527717 State Bank of India SBIN0010933 DABUGAON 4977
4 PAPADAHANDI OR2430007006_140923FTO_527717 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 PAPADAHANDI OR2430007006_140923FTO_527717 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_140923FTO_527717 IndusInd Bank Ltd. INDB0000263 NIMAPADA 1422
7 PAPADAHANDI OR2430007006_140923FTO_527717 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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