Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_280923APB_FTO_578794
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-30-007-011-003/32764
(MAJHIGUDA) 		2430007011NRG24280920230680720 28/09/2023 MAHENDRA BISOI 2430007011WL039568 MAHENDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260068462 Mr. MAHENDRA BISSOI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/329002
(MAJHIGUDA) 		2430007011NRG24280920230680726 28/09/2023 TANKADHAR JANI 2430007011WL039568 TANKADHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260068469 Tankadhar Jani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-003/23737
(MAJHIGUDA) 		2430007011NRG24280920230680704 28/09/2023 NARAHARI BISSOYI 2430007011WL039566 NARAHARI BISSOYI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7260068461 NARAHARI BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-011-003/32773
(MAJHIGUDA) 		2430007011NRG24280920230680722 28/09/2023 SANKADHAR BISSOYI 2430007011WL039568 SANKADHAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7260068460 MR SHANKADHAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-011-003/24082
(MAJHIGUDA) 		2430007011NRG24280920230680734 28/09/2023 SABITRI HARIJAN 2430007011WL039570 SABITRI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260068478 SABITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/24198
(MAJHIGUDA) 		2430007011NRG24280920230680715 28/09/2023 SANTOSH KUMAR BISOI 2430007011WL039567 SANTOSH KUMAR BISOI 00468 UBIN0562513 474 474 Processed 09/11/2023 7260068475 SANTOSH KUMAR BISOI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-011-003/328267
(MAJHIGUDA) 		2430007011NRG24280920230680724 28/09/2023 CHAKA JANI 2430007011WL039568 CHAKA JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260068471 CHAKA JANI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-011-003/3292213
(MAJHIGUDA) 		2430007011NRG24280920230680742 28/09/2023 GOBINDA JANI 2430007011WL039571 GOBINDA JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260068477 GOBINDA JANI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007011NRG24280920230680743 28/09/2023 BHUBAN MUDULI 2430007011WL039571 BHUBAN MUDULI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260068470 BHUBAN MUDULI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-011-003/329222288
(MAJHIGUDA) 		2430007011NRG24280920230680744 28/09/2023 DAAL ROUT 2430007011WL039571 DAAL ROUT 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260068476 DAAL ROUT UNION BANK OF INDIA(508500)
SubTotal 8769 8769
11 PAPADAHANDI OR-30-007-011-003/24082
(MAJHIGUDA) 		2430007011NRG24280920230680733 28/09/2023 CHARAN HARIJAN 2430007011WL039570 CHARAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7260068459 Mr. CHARAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24280920230680737 28/09/2023 kamalachan gouda 2430007011WL039571 kamalachan gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068490 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/23737
(MAJHIGUDA) 		2430007011NRG24280920230680705 28/09/2023 TANKIL BISSOYI 2430007011WL039566 TANKIL BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068466 Tankila Bissoyi AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-011-003/23740
(MAJHIGUDA) 		2430007011NRG24280920230680745 28/09/2023 BUDDHADEB BISSOYI 2430007011WL039572 BUDDHADEB BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068454 Mr. BUDHADEB BISSOI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/23740
(MAJHIGUDA) 		2430007011NRG24280920230680746 28/09/2023 TULUSA BISSOYI 2430007011WL039572 TULUSA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068485 Mrs. TULASHA BISOI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24280920230680738 28/09/2023 JHARAMI GOUD 2430007011WL039571 JHARAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068488 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24280920230680739 28/09/2023 DHANA BISOI 2430007011WL039571 DHANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068486 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAPADAHANDI OR-30-007-011-003/23820
(MAJHIGUDA) 		2430007011NRG24280920230680748 28/09/2023 KUMARI BISOI 2430007011WL039572 KUMARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068452 Mrs. KUMARI BISSOYI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/23820
(MAJHIGUDA) 		2430007011NRG24280920230680747 28/09/2023 TANIDHI BISOI 2430007011WL039572 TANIDHI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260068453 MR THANANIDHI BISSOYI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-011-003/23857
(MAJHIGUDA) 		2430007011NRG24280920230680727 28/09/2023 PARSU JANI 2430007011WL039569 PARSU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068464 Mr. PARSURAM JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/23927
(MAJHIGUDA) 		2430007011NRG24280920230680717 28/09/2023 DANAYA JANI 2430007011WL039568 DANAYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068468 DANAI . JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-003/23927
(MAJHIGUDA) 		2430007011NRG24280920230680728 28/09/2023 MANIA JANI 2430007011WL039569 MANIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068482 MANIA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24280920230680711 28/09/2023 BHIBISAN NAYAK 2430007011WL039567 BHIBISAN NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260068492 Mr. BHIBHISEN NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24280920230680712 28/09/2023 CHANDRAVATI NAYAK 2430007011WL039567 CHANDRAVATI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260068473 Mrs. CHANDRABATI NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-003/23947
(MAJHIGUDA) 		2430007011NRG24280920230680729 28/09/2023 MUDULI JANI 2430007011WL039569 MUDULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068455 Mr. MUDULI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/23960
(MAJHIGUDA) 		2430007011NRG24280920230680709 28/09/2023 DAMAYA GOUD 2430007011WL039566 DAMAYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068465 DAMAE . GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/23960
(MAJHIGUDA) 		2430007011NRG24280920230680708 28/09/2023 MADAN GOUD 2430007011WL039566 MADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068483 MADAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-011-003/24019
(MAJHIGUDA) 		2430007011NRG24280920230680718 28/09/2023 LABANGA BISOI 2430007011WL039568 LABANGA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068489 LABANGA . BISSOYI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/24019
(MAJHIGUDA) 		2430007011NRG24280920230680749 28/09/2023 SAITA BISOI 2430007011WL039572 SAITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068458 Mr. SATYA BISSOI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/24083
(MAJHIGUDA) 		2430007011NRG24280920230680735 28/09/2023 HARI HARIJAN 2430007011WL039570 HARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068463 HARI . HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/24119
(MAJHIGUDA) 		2430007011NRG24280920230680713 28/09/2023 BUDU NAYAK 2430007011WL039567 BUDU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068457 Mr. BUDU NAYAK UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/24119
(MAJHIGUDA) 		2430007011NRG24280920230680714 28/09/2023 CHAMPA NAYAK 2430007011WL039567 CHAMPA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068484 Mrs. CHAMPA NAYAK UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/24138
(MAJHIGUDA) 		2430007011NRG24280920230680750 28/09/2023 JAY BISSOYI 2430007011WL039572 JAY BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068456 Mr. JAY RAMA BISSOI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/24147
(MAJHIGUDA) 		2430007011NRG24280920230680736 28/09/2023 PINI HARIJAN 2430007011WL039570 PINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068481 PINI . HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/24158
(MAJHIGUDA) 		2430007011NRG24280920230680732 28/09/2023 PADMANI GOUD 2430007011WL039569 PADMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068487 Mrs. PADMENI GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24280920230680752 28/09/2023 GANGA BISHOYI 2430007011WL039572 GANGA BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068480 GANGA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24280920230680751 28/09/2023 KHIRAD BISHOYI 2430007011WL039572 KHIRAD BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068467 Mrs. KHIRAD KUMAR BISSOI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/32689
(MAJHIGUDA) 		2430007011NRG24280920230680719 28/09/2023 PARSU GOUDA 2430007011WL039568 PARSU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068491 Mr. PARASU GOUD UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/32764
(MAJHIGUDA) 		2430007011NRG24280920230680721 28/09/2023 SUSAMA RANI BISOI 2430007011WL039568 SUSAMA RANI BISOI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260068495 SUSAMA . BISSOYI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/32773
(MAJHIGUDA) 		2430007011NRG24280920230680723 28/09/2023 RANJITA BISSOYI 2430007011WL039568 RANJITA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068479 Mrs. RANJITA BISSOYI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/32781
(MAJHIGUDA) 		2430007011NRG24280920230680740 28/09/2023 BIMALA MAJHI 2430007011WL039571 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068474 BIMALA . MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/328267
(MAJHIGUDA) 		2430007011NRG24280920230680725 28/09/2023 PUSPANJALI JANI 2430007011WL039568 PUSPANJALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068472 Mrs. PUSPANJALI JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/328949
(MAJHIGUDA) 		2430007011NRG24280920230680716 28/09/2023 KAMALAKANTA BISSOYI 2430007011WL039567 KAMALAKANTA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068494 Mr. KAMALAKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/329174
(MAJHIGUDA) 		2430007011NRG24280920230680741 28/09/2023 SAMBUTA BISSOYI 2430007011WL039571 SAMBUTA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260068493 SAMBUTA BISSOYI BANK OF BARODA(606985)
SubTotal 51192 51192
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_280923APB_FTO_578794 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007011_280923APB_FTO_578794 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007011_280923APB_FTO_578794 Union Bank of India UBIN0562513 NABARANGPUR 8769
4 PAPADAHANDI OR2430007011_280923APB_FTO_578794 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007011_280923APB_FTO_578794 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
6 PAPADAHANDI OR2430007011_280923APB_FTO_578794 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 42897
7 PAPADAHANDI OR2430007011_280923APB_FTO_578794 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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