Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_311023APB_FTO_706853
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-30-007-009-001/6047
(KHUTUBAI) 		2430007009NRG24281020230746623 31/10/2023 RAINU SHANTA 2430007009WL051267 RAINU SHANTA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386289 RAINU SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24281020230746598 31/10/2023 KUMARI MIRGAN 2430007009WL051263 KUMARI MIRGAN 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386288 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24281020230746599 31/10/2023 NAGESWER MIRGAN 2430007009WL051263 NAGESWER MIRGAN 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386287 MR NAGESWAR HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24281020230746597 31/10/2023 PADALAM MIRGAN 2430007009WL051263 PADALAM MIRGAN 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386286 MR PADLAM HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-009-002/5362
(KHUTUBAI) 		2430007009NRG24281020230746600 31/10/2023 susama mirgan 2430007009WL051263 susama mirgan 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386299 MS SUSHAMA MIRGAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-004/32745
(KHUTUBAI) 		2430007009NRG24281020230746593 31/10/2023 SURABHI GARADA 2430007009WL051262 SURABHI GARADA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386290 Mr. SUDHIR GARADA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-009-004/5806
(KHUTUBAI) 		2430007009NRG24281020230746611 31/10/2023 CHANDRA SEKHOR MALLICK 2430007009WL051265 CHANDRA SEKHOR MALLICK 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7388386300 CHANDRA SEKHAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 PAPADAHANDI OR-30-007-009-002/333841
(KHUTUBAI) 		2430007009NRG24281020230746604 31/10/2023 MADHU MIRGAN 2430007009WL051264 MADHU MIRGAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386294 MADHU MIRGAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-009-002/333842
(KHUTUBAI) 		2430007009NRG24281020230746605 31/10/2023 SATYABHAMA MIRGAN 2430007009WL051264 SATYABHAMA MIRGAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386293 MRS SATYABHAMA MIRGAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-009-002/333843
(KHUTUBAI) 		2430007009NRG24281020230746606 31/10/2023 BABAN MIRGAN 2430007009WL051264 BABAN MIRGAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386292 BABAN MIRGAN UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-009-002/333845
(KHUTUBAI) 		2430007009NRG24281020230746607 31/10/2023 DEBA MIRGAN 2430007009WL051264 DEBA MIRGAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386291 DEBA MIRGAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-009-002/333847
(KHUTUBAI) 		2430007009NRG24281020230746608 31/10/2023 RANJITA HARIJAN 2430007009WL051264 RANJITA HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386296 RANJITA HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-009-002/333866
(KHUTUBAI) 		2430007009NRG24281020230746596 31/10/2023 SAMARU HARIJAN 2430007009WL051263 SAMARU HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388386295 SAMARU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
14 PAPADAHANDI OR-30-007-009-001/6136
(KHUTUBAI) 		2430007009NRG24281020230746625 31/10/2023 RAVISING SHANTA 2430007009WL051267 RAVISING SHANTA 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388386298 Mr. RABISINGH SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-009-002/5362
(KHUTUBAI) 		2430007009NRG24281020230746592 31/10/2023 TULARAM MIRGAN 2430007009WL051262 TULARAM MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388386307 MR TULARAM MIRGAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-009-004/5892
(KHUTUBAI) 		2430007009NRG24281020230746612 31/10/2023 UPENDRA PRASAD MALIK 2430007009WL051265 UPENDRA PRASAD MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388386301 UPENDRA PRASAD MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-009-004/5979
(KHUTUBAI) 		2430007009NRG24281020230746615 31/10/2023 DEVA MALI 2430007009WL051265 DEVA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388386297 Mr. DEBA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
18 PAPADAHANDI OR-30-007-009-001/334444
(KHUTUBAI) 		2430007009NRG24281020230746622 31/10/2023 LAXMI SANTA 2430007009WL051267 LAXMI SANTA 00553 INDB0000225 1659 1659 Processed 11/11/2023 7388386302 MRS LAXMI SANTA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-009-002/333849
(KHUTUBAI) 		2430007009NRG24281020230746595 31/10/2023 GOBINDA MIRGAN 2430007009WL051263 GOBINDA MIRGAN 00553 INDB0000225 1659 1659 Processed 11/11/2023 7388386285 GOBINDA MIRGAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-009-004/333931
(KHUTUBAI) 		2430007009NRG24281020230746609 31/10/2023 PRITI TAKRI 2430007009WL051265 PRITI TAKRI 00553 INDB0000225 1659 1659 Processed 11/11/2023 7388386305 PRITI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-009-004/333933
(KHUTUBAI) 		2430007009NRG24281020230746610 31/10/2023 SABITA KUMARI TAKRI 2430007009WL051265 SABITA KUMARI TAKRI 00553 INDB0000225 1659 1659 Processed 11/11/2023 7388386304 SABITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-009-004/5935
(KHUTUBAI) 		2430007009NRG24281020230746614 31/10/2023 RAJKUMAR GORDA 2430007009WL051265 RAJKUMAR GORDA 00553 INDB0000225 1659 1659 Processed 11/11/2023 7388386303 Mrs. MAINA GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
23 PAPADAHANDI OR-30-007-009-001/6168
(KHUTUBAI) 		2430007009NRG24281020230746621 31/10/2023 DAMNI NAYAK 2430007009WL051266 DAMNI NAYAK 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388386306 Mrs. DAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_311023APB_FTO_706853 State Bank of India SBIN0006972 MOKEYA SAB 11613
2 PAPADAHANDI OR2430007009_311023APB_FTO_706853 Union Bank of India UBIN0810606 NABARANGPUR 9954
3 PAPADAHANDI OR2430007009_311023APB_FTO_706853 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5925
4 PAPADAHANDI OR2430007009_311023APB_FTO_706853 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 8295
5 PAPADAHANDI OR2430007009_311023APB_FTO_706853 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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