Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_150324APB_FTO_1098159
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-30-007-007-002/10558
(JATABAL) 		2430007007NRG24140320241104035 15/03/2024 TRIPATI PAIAKA 2430007007WL079685 TRIPATI PAIAKA 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616777 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24140320241104037 15/03/2024 TOVA PAIAKA 2430007007WL079685 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616775 MRS TABHA PAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24140320241104051 15/03/2024 SABINA BAGH 2430007007WL079685 SABINA BAGH 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616776 MRS SABINA BAGH STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24140320241104062 15/03/2024 BHUBAN BHATRA 2430007007WL079685 BHUBAN BHATRA 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616778 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-004/32947
(JATABAL) 		2430007007NRG24140320241104195 15/03/2024 Gulsan Harijan 2430007007WL079690 Gulsan Harijan 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616779 GULSAN HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/329952
(JATABAL) 		2430007007NRG24140320241104196 15/03/2024 Nabina Bhatra 2430007007WL079690 Nabina Bhatra 00415 SBIN0004737 1659 1659 Processed 16/03/2024 1890616780 MR NABIN HARIJON STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24140320241104059 15/03/2024 SUKRI PUJARI 2430007007WL079685 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 16/03/2024 1890616781 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24140320241104034 15/03/2024 HARISCHNDRA PAIAKA 2430007007WL079685 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616773 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24140320241104036 15/03/2024 KHAGA PAIAKA 2430007007WL079685 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616774 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24140320241104040 15/03/2024 TILOCHAN BHATRA 2430007007WL079685 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616786 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24140320241104044 15/03/2024 DAMA BHATRA 2430007007WL079685 DAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616784 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24140320241104045 15/03/2024 PHOOL BHATRA 2430007007WL079685 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616785 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24140320241104048 15/03/2024 DAMUNI BHATRA 2430007007WL079685 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616787 DAMANI BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24140320241104047 15/03/2024 SADAN BHATRA 2430007007WL079685 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616782 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24140320241104050 15/03/2024 PRAKASH CHANDRA BAGH 2430007007WL079685 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616783 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24140320241104058 15/03/2024 BBUDURAAM BHATRA 2430007007WL079685 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616772 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24140320241104063 15/03/2024 GOPI BHATRA 2430007007WL079685 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616790 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24140320241104065 15/03/2024 Druputa Bhatra 2430007007WL079685 Druputa Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616789 Mrs. DRUPUTA BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24140320241104064 15/03/2024 JAYA BHATRA 2430007007WL079685 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616788 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24140320241104067 15/03/2024 PURAN PUJARI 2430007007WL079685 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616771 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24140320241104068 15/03/2024 Sanadi pujari 2430007007WL079685 Sanadi pujari 00474 SBIN0RRUKGB 1659 1659 Processed 16/03/2024 1890616791 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_150324APB_FTO_1098159 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007007_150324APB_FTO_1098159 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007007_150324APB_FTO_1098159 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007007_150324APB_FTO_1098159 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 21567

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