Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_260723FTO_383477
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-30-007-012-001/323385552
(MANIGAM) 		2430007012NRG24260720230496013 26/07/2023 DHANAR HARIJAN 2430007012WL012454 DHANAR HARIJAN 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4978004815 DHANAR HARIJAN ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-012-002/323384775
(MANIGAM) 		2430007012NRG24260720230496014 26/07/2023 UGRASEN MAJHI 2430007012WL012454 UGRASEN MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004818 UGRASEN MAJHI ()
3 PAPADAHANDI OR-30-007-012-002/323384776
(MANIGAM) 		2430007012NRG24260720230496015 26/07/2023 MANUEL NAG 2430007012WL012454 MANUEL NAG 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004817 MANUEL NAG ()
4 PAPADAHANDI OR-30-007-012-002/323384777
(MANIGAM) 		2430007012NRG24260720230496016 26/07/2023 DURJAN NAG 2430007012WL012454 DURJAN NAG 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004804 DURJAN NAG ()
5 PAPADAHANDI OR-30-007-012-002/323384778
(MANIGAM) 		2430007012NRG24260720230496017 26/07/2023 BHAGABAN MAJHI 2430007012WL012454 BHAGABAN MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004816 BHAGABAN MAJHI ()
6 PAPADAHANDI OR-30-007-012-002/323384779
(MANIGAM) 		2430007012NRG24260720230496018 26/07/2023 KUMA MAJHI 2430007012WL012454 KUMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004793 KUMA MAJHI ()
7 PAPADAHANDI OR-30-007-012-002/323384780
(MANIGAM) 		2430007012NRG24260720230496019 26/07/2023 UMASANKAR NAYAK 2430007012WL012454 UMASANKAR NAYAK 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004808 UMASANKAR NAYAK ()
8 PAPADAHANDI OR-30-007-012-002/323384878
(MANIGAM) 		2430007012NRG24260720230496020 26/07/2023 DEBASINGH PUJARI 2430007012WL012454 DEBASINGH PUJARI 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004822 DEBASINGH PUJARI ()
9 PAPADAHANDI OR-30-007-012-002/323384895
(MANIGAM) 		2430007012NRG24260720230496021 26/07/2023 DAMBARU MAJHI 2430007012WL012454 DAMBARU MAJHI 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004821 DAMBARU MAJHI ()
10 PAPADAHANDI OR-30-007-012-002/323384896
(MANIGAM) 		2430007012NRG24260720230496022 26/07/2023 JEMA MAJHI 2430007012WL012454 JEMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004820 JEMA MAJHI ()
11 PAPADAHANDI OR-30-007-012-002/323384899
(MANIGAM) 		2430007012NRG24260720230496023 26/07/2023 BIKASH BENYA 2430007012WL012454 BIKASH BENYA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004819 BIKASH BENYA ()
12 PAPADAHANDI OR-30-007-012-002/323385228
(MANIGAM) 		2430007012NRG24260720230496024 26/07/2023 Jagabandhu Paika 2430007012WL012454 Jagabandhu Paika 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004802 Jagabandhu Paika ()
13 PAPADAHANDI OR-30-007-012-003/14479
(MANIGAM) 		2430007012NRG24260720230496025 26/07/2023 Basanta Jani 2430007012WL012454 Basanta Jani 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004828 Basanta Jani ()
14 PAPADAHANDI OR-30-007-012-003/14497
(MANIGAM) 		2430007012NRG24260720230496026 26/07/2023 NARHARI NAYAK 2430007012WL012454 NARHARI NAYAK 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004827 NARHARI NAYAK ()
15 PAPADAHANDI OR-30-007-012-003/32916
(MANIGAM) 		2430007012NRG24260720230496027 26/07/2023 Chinai Gouda 2430007012WL012454 Chinai Gouda 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004814 Chinai Gouda ()
16 PAPADAHANDI OR-30-007-012-004/323384445
(MANIGAM) 		2430007012NRG24260720230495991 26/07/2023 PURNA BHATRA 2430007012WL012453 PURNA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004813 PURNA BHATRA ()
17 PAPADAHANDI OR-30-007-012-004/323384467
(MANIGAM) 		2430007012NRG24260720230495992 26/07/2023 Matai Bhatra 2430007012WL012453 Matai Bhatra 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004825 Matai Bhatra ()
18 PAPADAHANDI OR-30-007-012-004/323384624
(MANIGAM) 		2430007012NRG24260720230495993 26/07/2023 BABHANI JANI 2430007012WL012453 BABHANI JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004812 BABHANI JANI ()
19 PAPADAHANDI OR-30-007-012-004/323384633
(MANIGAM) 		2430007012NRG24260720230495994 26/07/2023 MAMATA JANI 2430007012WL012453 MAMATA JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004823 MAMATA JANI ()
20 PAPADAHANDI OR-30-007-012-004/323384640
(MANIGAM) 		2430007012NRG24260720230496028 26/07/2023 ANANTA JANI 2430007012WL012454 ANANTA JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004824 ANANTA JANI ()
21 PAPADAHANDI OR-30-007-012-004/323384641
(MANIGAM) 		2430007012NRG24260720230496029 26/07/2023 Sraban Jani 2430007012WL012454 Sraban Jani 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004826 Sraban Jani ()
22 PAPADAHANDI OR-30-007-012-004/323385008
(MANIGAM) 		2430007012NRG24260720230496030 26/07/2023 Surabhi Gouda 2430007012WL012454 Surabhi Gouda 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004788 Surabhi Gouda ()
23 PAPADAHANDI OR-30-007-012-004/323385011
(MANIGAM) 		2430007012NRG24260720230496031 26/07/2023 PURNIMA GOUDA 2430007012WL012454 PURNIMA GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004792 PURNIMA GOUDA ()
24 PAPADAHANDI OR-30-007-012-004/323385021
(MANIGAM) 		2430007012NRG24260720230496032 26/07/2023 Pradeep Jani 2430007012WL012454 Pradeep Jani 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004786 Pradeep Jani ()
25 PAPADAHANDI OR-30-007-012-004/323385022
(MANIGAM) 		2430007012NRG24260720230496033 26/07/2023 Nilakantha Jani 2430007012WL012454 Nilakantha Jani 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004787 Nilakantha Jani ()
26 PAPADAHANDI OR-30-007-012-004/323385023
(MANIGAM) 		2430007012NRG24260720230496034 26/07/2023 HARITA GOUDA 2430007012WL012454 HARITA GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004785 HARITA GOUDA ()
27 PAPADAHANDI OR-30-007-012-004/323385100
(MANIGAM) 		2430007012NRG24260720230495995 26/07/2023 NANDINI GOUDA 2430007012WL012453 NANDINI GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004791 NANDINI GOUDA ()
28 PAPADAHANDI OR-30-007-012-004/323385101
(MANIGAM) 		2430007012NRG24260720230495996 26/07/2023 Rajat Gouda 2430007012WL012453 Rajat Gouda 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004789 Rajat Gouda ()
29 PAPADAHANDI OR-30-007-012-004/323385102
(MANIGAM) 		2430007012NRG24260720230495997 26/07/2023 KAIBALY GOUDA 2430007012WL012453 KAIBALY GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004794 KAIBALY GOUDA ()
30 PAPADAHANDI OR-30-007-012-004/323385104
(MANIGAM) 		2430007012NRG24260720230495998 26/07/2023 CHANDHRIKA GOUDA 2430007012WL012453 CHANDHRIKA GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004790 CHANDHRIKA GOUDA ()
31 PAPADAHANDI OR-30-007-012-004/323385106
(MANIGAM) 		2430007012NRG24260720230495999 26/07/2023 Doli Gouda 2430007012WL012453 Doli Gouda 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004796 Doli Gouda ()
32 PAPADAHANDI OR-30-007-012-004/323385107
(MANIGAM) 		2430007012NRG24260720230496000 26/07/2023 Chandrabhanu Gouda 2430007012WL012453 Chandrabhanu Gouda 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004795 Chandrabhanu Gouda ()
33 PAPADAHANDI OR-30-007-012-004/323385108
(MANIGAM) 		2430007012NRG24260720230496001 26/07/2023 CHUMI GOUDA 2430007012WL012453 CHUMI GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004806 CHUMI GOUDA ()
34 PAPADAHANDI OR-30-007-012-004/323385110
(MANIGAM) 		2430007012NRG24260720230496002 26/07/2023 Dinesh Gouda 2430007012WL012453 Dinesh Gouda 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004797 Dinesh Gouda ()
35 PAPADAHANDI OR-30-007-012-004/323385112
(MANIGAM) 		2430007012NRG24260720230496003 26/07/2023 RAUL GOUDA 2430007012WL012453 RAUL GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004803 RAUL GOUDA ()
36 PAPADAHANDI OR-30-007-012-004/323385113
(MANIGAM) 		2430007012NRG24260720230496004 26/07/2023 HAREN GOUDA 2430007012WL012453 HAREN GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004800 HAREN GOUDA ()
37 PAPADAHANDI OR-30-007-012-004/323385114
(MANIGAM) 		2430007012NRG24260720230496005 26/07/2023 Nandini Harijan 2430007012WL012453 Nandini Harijan 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004798 Nandini Harijan ()
38 PAPADAHANDI OR-30-007-012-004/323385116
(MANIGAM) 		2430007012NRG24260720230496006 26/07/2023 DHARAMA GOUD 2430007012WL012453 DHARAMA GOUD 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004809 DHARAMA GOUD ()
39 PAPADAHANDI OR-30-007-012-004/323385117
(MANIGAM) 		2430007012NRG24260720230496007 26/07/2023 Pankajini Goud 2430007012WL012453 Pankajini Goud 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004799 Pankajini Goud ()
40 PAPADAHANDI OR-30-007-012-004/323385118
(MANIGAM) 		2430007012NRG24260720230496008 26/07/2023 Kailash Goud 2430007012WL012453 Kailash Goud 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004801 Kailash Goud ()
41 PAPADAHANDI OR-30-007-012-004/323385119
(MANIGAM) 		2430007012NRG24260720230496009 26/07/2023 LILI SINGH 2430007012WL012453 LILI SINGH 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004805 LILI SINGH ()
42 PAPADAHANDI OR-30-007-012-004/323385120
(MANIGAM) 		2430007012NRG24260720230496010 26/07/2023 BADAL GOUDA 2430007012WL012453 BADAL GOUDA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4978004807 BADAL GOUDA ()
43 PAPADAHANDI OR-30-007-012-004/323385130
(MANIGAM) 		2430007012NRG24260720230496011 26/07/2023 Hindumati Bhatra 2430007012WL012453 Hindumati Bhatra 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004811 Hindumati Bhatra ()
44 PAPADAHANDI OR-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24260720230496012 26/07/2023 RANJIT MAJHI 2430007012WL012453 RANJIT MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978004810 RANJIT MAJHI ()
SubTotal 41475 41475
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_260723FTO_383477 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 PAPADAHANDI OR2430007012_260723FTO_383477 Bank of Baroda BARB0NABARA Nabarangapur 41475

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