Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_081223FTO_868625
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-30-007-014-001/20602
(NAKTIGUDA) 		2430007000NRG24081220230878836 08/12/2023 BABULI KHURA 2430007WL064598 BABULI KHURA 00032 UTIB0001163 1659 1659 Processed 29/02/2024 1074678865 BABULI KHURA ()
2 PAPADAHANDI OR-30-007-014-001/32553
(NAKTIGUDA) 		2430007000NRG24081220230878858 08/12/2023 PRAFULLA KHURA 2430007WL064598 PRAFULLA KHURA 00032 UTIB0001163 1659 1659 Processed 29/02/2024 1074678866 PRAFULLA KHURA ()
3 PAPADAHANDI OR-30-007-022-003/5188
(TUMBERLLA) 		2430007000NRG24081220230879046 08/12/2023 PAPU HARIJAN 2430007WL064601 PAPU HARIJAN 00032 UTIB0001163 1659 1659 Processed 29/02/2024 1074678872 PAPU HARIJAN ()
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-014-001/33395
(NAKTIGUDA) 		2430007000NRG24081220230878805 08/12/2023 DURJAN HARIJAN 2430007WL064597 DURJAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1074678875 DURJAN HARIJAN ()
5 PAPADAHANDI OR-30-007-014-001/33636
(NAKTIGUDA) 		2430007000NRG24081220230878874 08/12/2023 SAKHINA MANI 2430007WL064598 SAKHINA MANI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1074678876 SAKHINA MANI ()
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-014-001/33034
(NAKTIGUDA) 		2430007000NRG24081220230878793 08/12/2023 SURENDRA BISOI 2430007WL064597 SURENDRA BISOI 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1074678878 SURENDRA BISOI ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24081220230879206 08/12/2023 Mehamad mustaf latia 2430007WL064607 Mehamad mustaf latia 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074678862 MR MEHEMUD MUSTAFA LATHIA ()
8 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24081220230879208 08/12/2023 Bindubasi santa 2430007WL064607 Bindubasi santa 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074678861 MR BINDUBASI SANTA ()
9 PAPADAHANDI OR-30-007-022-003/6661
(TUMBERLLA) 		2430007000NRG24081220230879047 08/12/2023 BHARATA HARIJAN 2430007WL064601 BHARATA HARIJAN 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074678863 MR BHARATA HARIJAN ()
10 PAPADAHANDI OR-30-007-022-004/3329049
(TUMBERLLA) 		2430007000NRG24081220230876511 08/12/2023 INDUMANI NAYAK 2430007WL064426 INDUMANI NAYAK 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074678857 MRS INDUMANI NAYAK ()
11 PAPADAHANDI OR-30-007-022-004/33299354
(TUMBERLLA) 		2430007000NRG24081220230876514 08/12/2023 K.S.BENJAMIN BAGH 2430007WL064426 K.S.BENJAMIN BAGH 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074678864 MR BENJAMIN BAGH ()
SubTotal 8295 8295
12 PAPADAHANDI OR-30-007-014-001/33630
(NAKTIGUDA) 		2430007000NRG24081220230878807 08/12/2023 SHYAMA MAJHI 2430007WL064597 SHYAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074678871 SHYAMA MAJHI ()
13 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24081220230876490 08/12/2023 DAYADAN KACHIM 2430007WL064426 DAYADAN KACHIM 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074678870 DAYADAN KACHIM ()
SubTotal 3318 3318
14 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007000NRG24081220230879141 08/12/2023 NABA SING 2430007WL064607 NABA SING 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678860 NABA SING ()
15 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24081220230879146 08/12/2023 KAMALU BHATRA 2430007WL064607 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678867 KAMALU BHATRA ()
16 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24081220230879174 08/12/2023 NABIN BHATRA 2430007WL064607 NABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678859 NABIN BHATRA ()
17 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24081220230879177 08/12/2023 CHANDRA BHATRA 2430007WL064607 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678858 CHANDRA BHATRA ()
18 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007000NRG24081220230879179 08/12/2023 LAXMAN BHATRA 2430007WL064607 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678879 LAXMAN BHATRA ()
19 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24081220230879185 08/12/2023 DINABANDHU NAYAK 2430007WL064607 DINABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678880 DINABANDHU NAYAK ()
20 PAPADAHANDI OR-30-007-022-003/1684
(TUMBERLLA) 		2430007000NRG24081220230878993 08/12/2023 SANA HARIJAN 2430007WL064601 SANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678873 SANA HARIJAN ()
21 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24081220230876472 08/12/2023 JIHUDA DANGRI 2430007WL064426 JIHUDA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678869 JIHUDA DANGRI ()
22 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24081220230876473 08/12/2023 RADAMANI DANGRI 2430007WL064426 RADAMANI DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074678868 RADAMANI DANGRI ()
SubTotal 14931 14931
23 PAPADAHANDI OR-30-007-022-003/33299250
(TUMBERLLA) 		2430007000NRG24081220230879038 08/12/2023 MIHIR HARIJAN 2430007WL064601 MIHIR HARIJAN 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074678874 MIHIR HARIJAN ()
24 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007000NRG24081220230876512 08/12/2023 KISHAN BHATARA 2430007WL064426 KISHAN BHATARA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074678877 KISHAN BHATARA ()
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_081223FTO_868625 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 PAPADAHANDI OR2430007_081223FTO_868625 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 PAPADAHANDI OR2430007_081223FTO_868625 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 PAPADAHANDI OR2430007_081223FTO_868625 State Bank of India SBIN0004737 PAPADAHANDI 8295
5 PAPADAHANDI OR2430007_081223FTO_868625 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007_081223FTO_868625 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
7 PAPADAHANDI OR2430007_081223FTO_868625 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
8 PAPADAHANDI OR2430007_081223FTO_868625 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
9 PAPADAHANDI OR2430007_081223FTO_868625 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 3318
10 PAPADAHANDI OR2430007_081223FTO_868625 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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