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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_031223APB_FTO_842772
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-30-007-007-004/32938
(JATABAL) 		2430007007NRG24Z021220230846493 03/12/2023 Tulsena Harijan 2430007007WL062163 Tulsena Harijan 00415 SBIN0004737 575 575 Processed 04/12/2023 8205949525 TULASENA HARIJAN BANK OF BARODA(606985)
SubTotal 575 575
2 PAPADAHANDI OR-30-007-007-004/32936
(JATABAL) 		2430007007NRG24Z021220230846492 03/12/2023 Subash chety 2430007007WL062163 Subash chety 00468 UBIN0819409 575 575 Processed 04/12/2023 8205949524 MR SUBASH CHETTY STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/329951
(JATABAL) 		2430007007NRG24Z021220230846496 03/12/2023 Mangdari Harijan 2430007007WL062163 Mangdari Harijan 00468 UBIN0819409 575 575 Processed 04/12/2023 8205949535 MRS MANGADALI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 PAPADAHANDI OR-30-007-007-004/10998
(JATABAL) 		2430007007NRG24Z021220230846450 03/12/2023 MAHENDRA HARIJAN 2430007007WL062163 MAHENDRA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949527 Mr. MAHENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-004/10998
(JATABAL) 		2430007007NRG24Z021220230846451 03/12/2023 SATYA HARIJAN 2430007007WL062163 SATYA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949558 Mrs. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007007NRG24Z021220230846463 03/12/2023 BISWANATH HARIJAN 2430007007WL062163 BISWANATH HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949534 Mr. BISWANATH CHETTY UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007007NRG24Z021220230846462 03/12/2023 RUKMANI HARIJAN 2430007007WL062163 RUKMANI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949537 Mrs. RUKMANI HARIJAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-004/11217
(JATABAL) 		2430007007NRG24Z021220230846467 03/12/2023 CHAMPA HARIJAN 2430007007WL062163 CHAMPA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949528 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-004/11217
(JATABAL) 		2430007007NRG24Z021220230846466 03/12/2023 TULARAM HARIJAN 2430007007WL062163 TULARAM HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949526 Mr. TULARAM HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-004/11542
(JATABAL) 		2430007007NRG24Z021220230846472 03/12/2023 PRABHASINI HARIJAN 2430007007WL062163 PRABHASINI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949557 Mrs. PRABHASINI HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24Z021220230846476 03/12/2023 SANADEI HARIJAN 2430007007WL062163 SANADEI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949536 SANADEI HARIJAN INDUSIND BANK(607189)
12 PAPADAHANDI OR-30-007-007-004/11684
(JATABAL) 		2430007007NRG24Z021220230846479 03/12/2023 MATESWRI HARIJAN 2430007007WL062163 MATESWRI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949533 MOTESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007007NRG24Z021220230846481 03/12/2023 BIMAL HARIJAN 2430007007WL062163 BIMAL HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949562 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-004/32582
(JATABAL) 		2430007007NRG24Z021220230846486 03/12/2023 Laxmi harijan 2430007007WL062163 Laxmi harijan 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949530 Mrs. LAXMI HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-004/32586
(JATABAL) 		2430007007NRG24Z021220230846487 03/12/2023 PADMA HARIJAN 2430007007WL062163 PADMA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949531 Mrs. PADMA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-004/32589
(JATABAL) 		2430007007NRG24Z021220230846488 03/12/2023 Rekha harijan 2430007007WL062163 Rekha harijan 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949556 Mrs. REKHA HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-004/32592
(JATABAL) 		2430007007NRG24Z021220230846489 03/12/2023 Anita chetty 2430007007WL062163 Anita chetty 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205949529 Anita chetty INDUSIND BANK(607189)
18 PAPADAHANDI OR-30-007-007-004/32935
(JATABAL) 		2430007007NRG24Z021220230846491 03/12/2023 Hema Harijan 2430007007WL062163 Hema Harijan 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205949532 Mrs. HEMA PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 10235 10235
19 PAPADAHANDI OR-30-007-007-004/32934
(JATABAL) 		2430007007NRG24Z021220230846490 03/12/2023 Biswjeet Harijan 2430007007WL062163 Biswjeet Harijan 00553 INDB0000225 575 575 Processed 04/12/2023 8205949538 Biswjeet Harijan INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-007-004/32940
(JATABAL) 		2430007007NRG24Z021220230846494 03/12/2023 Junatan Harijan 2430007007WL062163 Junatan Harijan 00553 INDB0000225 575 575 Processed 04/12/2023 8205949539 JANTHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-007-004/32949
(JATABAL) 		2430007007NRG24Z021220230846495 03/12/2023 Sunemiya Harijan 2430007007WL062163 Sunemiya Harijan 00553 INDB0000225 575 575 Processed 04/12/2023 8205949540 MS SUNEMIA HARIJON STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-007-004/329966
(JATABAL) 		2430007007NRG24Z021220230846497 03/12/2023 ANIL HARIJAN 2430007007WL062163 ANIL HARIJAN 00553 INDB0000225 575 575 Processed 04/12/2023 8205949542 ANIL HARIJAN INDUSIND BANK(607189)
23 PAPADAHANDI OR-30-007-007-004/329967
(JATABAL) 		2430007007NRG24Z021220230846498 03/12/2023 PUSPA HARIJAN 2430007007WL062163 PUSPA HARIJAN 00553 INDB0000225 575 575 Processed 04/12/2023 8205949541 PUSHPA HARIJAN BANK OF BARODA(606985)
SubTotal 2875 2875
24 PAPADAHANDI OR-30-007-007-004/11057
(JATABAL) 		2430007007NRG24Z021220230846455 03/12/2023 KAMLA HARIJAN 2430007007WL062163 KAMLA HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949554 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-004/11057
(JATABAL) 		2430007007NRG24Z021220230846454 03/12/2023 PARSURAM HARIJAN 2430007007WL062163 PARSURAM HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949555 Mr. PARSURAM HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007007NRG24Z021220230846456 03/12/2023 MANSING HARIJAN 2430007007WL062163 MANSING HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949547 Mr. MANSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007007NRG24Z021220230846460 03/12/2023 KAMAL HARIJAN 2430007007WL062163 KAMAL HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949544 Mr. KOMOLO HARIJAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007007NRG24Z021220230846459 03/12/2023 SABATI HARIJAN 2430007007WL062163 SABATI HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949545 Mrs. SEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-004/11208
(JATABAL) 		2430007007NRG24Z021220230846464 03/12/2023 JAMUNA HARIJAN 2430007007WL062163 JAMUNA HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949560 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-007-004/11214
(JATABAL) 		2430007007NRG24Z021220230846465 03/12/2023 SURAMA HARIJAN 2430007007WL062163 SURAMA HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949549 Mrs. SURAMA HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-004/11237
(JATABAL) 		2430007007NRG24Z021220230846468 03/12/2023 CHITU HARIJAN 2430007007WL062163 CHITU HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949553 Mr. CHAITU HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11237
(JATABAL) 		2430007007NRG24Z021220230846469 03/12/2023 MULA HARIJAN 2430007007WL062163 MULA HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949552 Mrs. MULA HARIJAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007007NRG24Z021220230846470 03/12/2023 firoj harijam 2430007007WL062163 firoj harijam 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949559 FIROJ HARIJAN BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007007NRG24Z021220230846471 03/12/2023 madhuri harijan 2430007007WL062163 madhuri harijan 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949546 Mrs. MADHURI HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11648
(JATABAL) 		2430007007NRG24Z021220230846473 03/12/2023 NARA HARIJAN 2430007007WL062163 NARA HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949548 Mr. NARO HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/11648
(JATABAL) 		2430007007NRG24Z021220230846474 03/12/2023 SURYAMANI HARIJAN 2430007007WL062163 SURYAMANI HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949561 Mrs. SURJYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11679
(JATABAL) 		2430007007NRG24Z021220230846475 03/12/2023 Hebala harijan 2430007007WL062163 Hebala harijan 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949543 Hebala harijan INDUSIND BANK(607189)
38 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24Z021220230846477 03/12/2023 Ajit Harijan 2430007007WL062163 Ajit Harijan 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949550 AJIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007007NRG24Z021220230846485 03/12/2023 MALI HARIJAN 2430007007WL062163 MALI HARIJAN 00691 IPOS0000001 690 690 Processed 04/12/2023 8205949551 Mrs. MALI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 11040 11040
Total 25875 25875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_031223APB_FTO_842772 State Bank of India SBIN0004737 PAPADAHANDI 575
2 PAPADAHANDI OR2430007007_031223APB_FTO_842772 Union Bank of India UBIN0819409 PAPADAHANDI 1150
3 PAPADAHANDI OR2430007007_031223APB_FTO_842772 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10235
4 PAPADAHANDI OR2430007007_031223APB_FTO_842772 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2875
5 PAPADAHANDI OR2430007007_031223APB_FTO_842772 India Post Payments Bank IPOS0000001 NABARANGPUR 11040

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