Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_080623FTO_213127
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-30-007-010-003/333454
(MAIDALPUR) 		2430007023NRG24080620230271879 08/06/2023 TULSHA JANI 2430007023WL006651 TULSHA JANI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2490432424 TULSHA JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/333459
(MAIDALPUR) 		2430007023NRG24080620230271884 08/06/2023 BALARAM JANI 2430007023WL006651 BALARAM JANI 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2490432413 MR CHANDRA JANI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-010-003/333455
(MAIDALPUR) 		2430007023NRG24080620230271880 08/06/2023 TANKADHAR JANI 2430007023WL006651 TANKADHAR JANI 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2490432417 TANKADHAR JANI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-010-003/33137
(MAIDALPUR) 		2430007023NRG24080620230271869 08/06/2023 Prahalad Sagar 2430007023WL006651 Prahalad Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432416 Prahalad Sagar ()
5 PAPADAHANDI OR-30-007-010-003/33142
(MAIDALPUR) 		2430007023NRG24080620230271870 08/06/2023 Biswajit Nayak 2430007023WL006651 Biswajit Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432415 Biswajit Nayak ()
6 PAPADAHANDI OR-30-007-010-003/8181
(MAIDALPUR) 		2430007023NRG24080620230271895 08/06/2023 DHANSINGH HARIJON 2430007023WL006651 DHANSINGH HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432420 DHANSINGH HARIJON ()
7 PAPADAHANDI OR-30-007-010-003/8540
(MAIDALPUR) 		2430007023NRG24080620230271902 08/06/2023 KAMALA HARIJAN 2430007023WL006651 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432418 KAMALA HARIJAN ()
8 PAPADAHANDI OR-30-007-010-003/8646
(MAIDALPUR) 		2430007023NRG24080620230271909 08/06/2023 JADU HARIJON 2430007023WL006651 JADU HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432414 JADU HARIJON ()
9 PAPADAHANDI OR-30-007-010-003/8742
(MAIDALPUR) 		2430007023NRG24080620230271918 08/06/2023 DAMBARU NAYAK 2430007023WL006651 DAMBARU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490432419 DAMBARU NAYAK ()
SubTotal 9954 9954
10 PAPADAHANDI OR-30-007-010-003/33136
(MAIDALPUR) 		2430007023NRG24080620230271868 08/06/2023 BISWANATH GADABA 2430007023WL006651 BISWANATH GADABA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432412 BISWANATH GADABA ()
11 PAPADAHANDI OR-30-007-010-003/333446
(MAIDALPUR) 		2430007023NRG24080620230271871 08/06/2023 JUDHISTIR GADBA 2430007023WL006651 JUDHISTIR GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432410 JUDHISTIR GADBA ()
12 PAPADAHANDI OR-30-007-010-003/333447
(MAIDALPUR) 		2430007023NRG24080620230271872 08/06/2023 PADLAM GADBA 2430007023WL006651 PADLAM GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432411 PADLAM GADBA ()
13 PAPADAHANDI OR-30-007-010-003/333448
(MAIDALPUR) 		2430007023NRG24080620230271873 08/06/2023 NARSHING GADBA 2430007023WL006651 NARSHING GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432398 NARSHING GADBA ()
14 PAPADAHANDI OR-30-007-010-003/333449
(MAIDALPUR) 		2430007023NRG24080620230271874 08/06/2023 DAMBRU GADBA 2430007023WL006651 DAMBRU GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432399 DAMBRU GADBA ()
15 PAPADAHANDI OR-30-007-010-003/333450
(MAIDALPUR) 		2430007023NRG24080620230271875 08/06/2023 RABI GADBA 2430007023WL006651 RABI GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432400 RABI GADBA ()
16 PAPADAHANDI OR-30-007-010-003/333451
(MAIDALPUR) 		2430007023NRG24080620230271876 08/06/2023 BASUDEB GADBA 2430007023WL006651 BASUDEB GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432422 BASUDEB GADBA ()
17 PAPADAHANDI OR-30-007-010-003/333452
(MAIDALPUR) 		2430007023NRG24080620230271877 08/06/2023 MANA GADBA 2430007023WL006651 MANA GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432406 MANA GADBA ()
18 PAPADAHANDI OR-30-007-010-003/333456
(MAIDALPUR) 		2430007023NRG24080620230271881 08/06/2023 GIRIDHAR JANI 2430007023WL006651 GIRIDHAR JANI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432423 GIRIDHAR JANI ()
19 PAPADAHANDI OR-30-007-010-003/333457
(MAIDALPUR) 		2430007023NRG24080620230271882 08/06/2023 TANKADHAR JANI 2430007023WL006651 TANKADHAR JANI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432404 TANKADHAR JANI ()
20 PAPADAHANDI OR-30-007-010-003/333458
(MAIDALPUR) 		2430007023NRG24080620230271883 08/06/2023 SANMATI JANI 2430007023WL006651 SANMATI JANI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432396 SANMATI JANI ()
21 PAPADAHANDI OR-30-007-010-003/333460
(MAIDALPUR) 		2430007023NRG24080620230271885 08/06/2023 TULARAM GADBA 2430007023WL006651 TULARAM GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432408 TULARAM GADBA ()
22 PAPADAHANDI OR-30-007-010-003/333461
(MAIDALPUR) 		2430007023NRG24080620230271886 08/06/2023 BISWA GADBA 2430007023WL006651 BISWA GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432409 BISWA GADBA ()
23 PAPADAHANDI OR-30-007-010-003/333462
(MAIDALPUR) 		2430007023NRG24080620230271887 08/06/2023 PITAMBAR GADBA 2430007023WL006651 PITAMBAR GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432405 PITAMBAR GADBA ()
24 PAPADAHANDI OR-30-007-010-003/333463
(MAIDALPUR) 		2430007023NRG24080620230271888 08/06/2023 GABARDHAN GADBA 2430007023WL006651 GABARDHAN GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432407 GABARDHAN GADBA ()
25 PAPADAHANDI OR-30-007-010-003/333464
(MAIDALPUR) 		2430007023NRG24080620230271889 08/06/2023 BISNATH GADBA 2430007023WL006651 BISNATH GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432421 BISNATH GADBA ()
26 PAPADAHANDI OR-30-007-010-003/333465
(MAIDALPUR) 		2430007023NRG24080620230271890 08/06/2023 DAMBRU GADBA 2430007023WL006651 DAMBRU GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432403 DAMBRU GADBA ()
27 PAPADAHANDI OR-30-007-010-003/333466
(MAIDALPUR) 		2430007023NRG24080620230271891 08/06/2023 DHANPATI GADBA 2430007023WL006651 DHANPATI GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432397 DHANPATI GADBA ()
28 PAPADAHANDI OR-30-007-010-003/333467
(MAIDALPUR) 		2430007023NRG24080620230271892 08/06/2023 DURJAN GADBA 2430007023WL006651 DURJAN GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432401 DURJAN GADBA ()
29 PAPADAHANDI OR-30-007-010-003/333468
(MAIDALPUR) 		2430007023NRG24080620230271893 08/06/2023 DURJA GADBA 2430007023WL006651 DURJA GADBA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2490432402 DURJA GADBA ()
SubTotal 33180 33180
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_080623FTO_213127 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007023_080623FTO_213127 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007023_080623FTO_213127 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007023_080623FTO_213127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4977
5 PAPADAHANDI OR2430007023_080623FTO_213127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
6 PAPADAHANDI OR2430007023_080623FTO_213127 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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