Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010923FTO_489990
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-30-007-010-003/333419
(MAIDALPUR) 		2430007000NRG24010920230602609 01/09/2023 MAHESWAR GADBA 2430007WL021680 MAHESWAR GADBA 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7269047838 MAHESWAR GADBA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-010-003/33084
(MAIDALPUR) 		2430007000NRG24010920230602572 01/09/2023 DEBAGHANA NAYAK 2430007WL021680 DEBAGHANA NAYAK 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7269047864 MR DEBGHAN NAYAK ()
3 PAPADAHANDI OR-30-007-010-003/33103
(MAIDALPUR) 		2430007000NRG24010920230602575 01/09/2023 NITYA HARIJAN 2430007WL021680 NITYA HARIJAN 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7269047866 MR NITYA HARIJAN ()
4 PAPADAHANDI OR-30-007-010-003/333396
(MAIDALPUR) 		2430007000NRG24010920230602588 01/09/2023 TRILOCHAN GADBA 2430007WL021680 TRILOCHAN GADBA 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7269047865 MR TRILOCHANA GADABA ()
SubTotal 3555 3555
5 PAPADAHANDI OR-30-007-010-003/32986
(MAIDALPUR) 		2430007000NRG24010920230602558 01/09/2023 JAYDAS GADABA 2430007WL021680 JAYDAS GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047872 JAYDAS GADABA ()
6 PAPADAHANDI OR-30-007-010-003/33046
(MAIDALPUR) 		2430007000NRG24010920230602564 01/09/2023 BHUBAN GADABA 2430007WL021680 BHUBAN GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047871 BHUBAN GADABA ()
7 PAPADAHANDI OR-30-007-010-003/33060
(MAIDALPUR) 		2430007000NRG24010920230602569 01/09/2023 RASHMI HARIJAN 2430007WL021680 RASHMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047869 RASHMI HARIJAN ()
8 PAPADAHANDI OR-30-007-010-003/33078
(MAIDALPUR) 		2430007000NRG24010920230602570 01/09/2023 ROINU GADABA 2430007WL021680 ROINU GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047870 ROINU GADABA ()
9 PAPADAHANDI OR-30-007-010-003/33096
(MAIDALPUR) 		2430007000NRG24010920230602574 01/09/2023 BHAKTA NAYAK 2430007WL021680 BHAKTA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047873 BHAKTA NAYAK ()
10 PAPADAHANDI OR-30-007-010-003/33133
(MAIDALPUR) 		2430007000NRG24010920230602580 01/09/2023 Janma Gadba 2430007WL021680 Janma Gadba 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047874 Janma Gadba ()
11 PAPADAHANDI OR-30-007-010-003/33165
(MAIDALPUR) 		2430007000NRG24010920230602582 01/09/2023 RAITA AGARIA 2430007WL021680 RAITA AGARIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047867 RAITA AGARIA ()
12 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007000NRG24010920230602583 01/09/2023 TANKHADHAR BISOI 2430007WL021680 TANKHADHAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269047868 TANKHADHAR BISOI ()
SubTotal 9480 9480
13 PAPADAHANDI OR-30-007-010-003/32890
(MAIDALPUR) 		2430007000NRG24010920230602550 01/09/2023 PHAGUNU GADAWA 2430007WL021680 PHAGUNU GADAWA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047862 PHAGUNU GADAWA ()
14 PAPADAHANDI OR-30-007-010-003/33147
(MAIDALPUR) 		2430007000NRG24010920230602581 01/09/2023 BASUDEV BISSOYI 2430007WL021680 BASUDEV BISSOYI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047854 BASUDEV BISSOYI ()
15 PAPADAHANDI OR-30-007-010-003/33282
(MAIDALPUR) 		2430007000NRG24010920230602584 01/09/2023 DHANPATI GADABA 2430007WL021680 DHANPATI GADABA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047855 DHANPATI GADABA ()
16 PAPADAHANDI OR-30-007-010-003/33289
(MAIDALPUR) 		2430007000NRG24010920230602585 01/09/2023 SURJYA GADABA 2430007WL021680 SURJYA GADABA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047857 SURJYA GADABA ()
17 PAPADAHANDI OR-30-007-010-003/333344
(MAIDALPUR) 		2430007000NRG24010920230602586 01/09/2023 ARJUN JANI 2430007WL021680 ARJUN JANI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047856 ARJUN JANI ()
18 PAPADAHANDI OR-30-007-010-003/333397
(MAIDALPUR) 		2430007000NRG24010920230602589 01/09/2023 LINGRAJ HARIJON 2430007WL021680 LINGRAJ HARIJON 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047863 LINGRAJ HARIJON ()
19 PAPADAHANDI OR-30-007-010-003/333398
(MAIDALPUR) 		2430007000NRG24010920230602590 01/09/2023 ISWAR GADBA 2430007WL021680 ISWAR GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047844 ISWAR GADBA ()
20 PAPADAHANDI OR-30-007-010-003/333400
(MAIDALPUR) 		2430007000NRG24010920230602591 01/09/2023 GAURO HARI HALWA 2430007WL021680 GAURO HARI HALWA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047840 GAURO HARI HALWA ()
21 PAPADAHANDI OR-30-007-010-003/333401
(MAIDALPUR) 		2430007000NRG24010920230602592 01/09/2023 TUNA BISSOYI 2430007WL021680 TUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047845 TUNA BISSOYI ()
22 PAPADAHANDI OR-30-007-010-003/333402
(MAIDALPUR) 		2430007000NRG24010920230602593 01/09/2023 ARUNA BISSOYI 2430007WL021680 ARUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047846 ARUNA BISSOYI ()
23 PAPADAHANDI OR-30-007-010-003/333403
(MAIDALPUR) 		2430007000NRG24010920230602594 01/09/2023 TULSHA JANI 2430007WL021680 TULSHA JANI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047847 TULSHA JANI ()
24 PAPADAHANDI OR-30-007-010-003/333404
(MAIDALPUR) 		2430007000NRG24010920230602595 01/09/2023 SURJYA GADBA 2430007WL021680 SURJYA GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047848 SURJYA GADBA ()
25 PAPADAHANDI OR-30-007-010-003/333406
(MAIDALPUR) 		2430007000NRG24010920230602597 01/09/2023 MANAHAR JANI 2430007WL021680 MANAHAR JANI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047849 MANAHAR JANI ()
26 PAPADAHANDI OR-30-007-010-003/333407
(MAIDALPUR) 		2430007000NRG24010920230602598 01/09/2023 CHANDRA SEKHR GADBA 2430007WL021680 CHANDRA SEKHR GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047842 CHANDRA SEKHR GADBA ()
27 PAPADAHANDI OR-30-007-010-003/333408
(MAIDALPUR) 		2430007000NRG24010920230602599 01/09/2023 TANKA GADBA 2430007WL021680 TANKA GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047843 TANKA GADBA ()
28 PAPADAHANDI OR-30-007-010-003/333409
(MAIDALPUR) 		2430007000NRG24010920230602600 01/09/2023 DHANMAT GADBA 2430007WL021680 DHANMAT GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047841 DHANMAT GADBA ()
29 PAPADAHANDI OR-30-007-010-003/333411
(MAIDALPUR) 		2430007000NRG24010920230602601 01/09/2023 JAGDISH GADBA 2430007WL021680 JAGDISH GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047850 JAGDISH GADBA ()
30 PAPADAHANDI OR-30-007-010-003/333412
(MAIDALPUR) 		2430007000NRG24010920230602602 01/09/2023 MADAN GADBA 2430007WL021680 MADAN GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047839 MADAN GADBA ()
31 PAPADAHANDI OR-30-007-010-003/333413
(MAIDALPUR) 		2430007000NRG24010920230602603 01/09/2023 SYAMA GADBA 2430007WL021680 SYAMA GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047851 SYAMA GADBA ()
32 PAPADAHANDI OR-30-007-010-003/333414
(MAIDALPUR) 		2430007000NRG24010920230602604 01/09/2023 SAMARU GADBA 2430007WL021680 SAMARU GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047852 SAMARU GADBA ()
33 PAPADAHANDI OR-30-007-010-003/333415
(MAIDALPUR) 		2430007000NRG24010920230602605 01/09/2023 LAKHMIKANT GADBA 2430007WL021680 LAKHMIKANT GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047853 LAKHMIKANT GADBA ()
34 PAPADAHANDI OR-30-007-010-003/333416
(MAIDALPUR) 		2430007000NRG24010920230602606 01/09/2023 PARSHURAM GADBA 2430007WL021680 PARSHURAM GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047858 PARSHURAM GADBA ()
35 PAPADAHANDI OR-30-007-010-003/333417
(MAIDALPUR) 		2430007000NRG24010920230602607 01/09/2023 BHARAT GADBA 2430007WL021680 BHARAT GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047859 BHARAT GADBA ()
36 PAPADAHANDI OR-30-007-010-003/333418
(MAIDALPUR) 		2430007000NRG24010920230602608 01/09/2023 KAMAL LOCHAN GADBA 2430007WL021680 KAMAL LOCHAN GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047860 KAMAL LOCHAN GADBA ()
37 PAPADAHANDI OR-30-007-010-003/333420
(MAIDALPUR) 		2430007000NRG24010920230602610 01/09/2023 NARSHING GADBA 2430007WL021680 NARSHING GADBA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269047861 NARSHING GADBA ()
SubTotal 29625 29625
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010923FTO_489990 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_010923FTO_489990 State Bank of India SBIN0004737 PAPADAHANDI 3555
3 PAPADAHANDI OR2430007_010923FTO_489990 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9480
4 PAPADAHANDI OR2430007_010923FTO_489990 India Post Payments Bank IPOS0000001 NABARANGPUR 29625

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