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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723APB_FTO_383311
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-30-007-014-001/22189
(NAKTIGUDA) 		2430007000NRG24260720230496615 26/07/2023 DANYEE BHATRA 2430007WL012475 DANYEE BHATRA 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980069023 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/33758
(NAKTIGUDA) 		2430007000NRG24260720230496649 26/07/2023 RAMBHA HARIJAN 2430007WL012475 RAMBHA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980069024 RAMBHA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-014-001/32848
(NAKTIGUDA) 		2430007000NRG24260720230496620 26/07/2023 PADMAN HARIJAN 2430007WL012475 PADMAN HARIJAN 00176 IDIB000B024 1659 1659 Processed 31/08/2023 4980069039 PADAMAN HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-014-001/22205
(NAKTIGUDA) 		2430007000NRG24260720230496616 26/07/2023 BHAGABATI BISOI 2430007WL012475 BHAGABATI BISOI 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980069003 BHAGABATI BISAI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-001/33238
(NAKTIGUDA) 		2430007000NRG24260720230496632 26/07/2023 RASHMITA HARIJAN 2430007WL012475 RASHMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980068996 Mrs. RASMITA HIRIJAN W/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-014-001/33730
(NAKTIGUDA) 		2430007000NRG24260720230496640 26/07/2023 PRAFULI KUMARI HARIJANA 2430007WL012475 PRAFULI KUMARI HARIJANA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980068998 PRAFULI KUMARI HARIJANA PUNJAB NATIONAL BANK(508568)
7 PAPADAHANDI OR-30-007-014-001/33736
(NAKTIGUDA) 		2430007000NRG24260720230496642 26/07/2023 Banasingh Harijan 2430007WL012475 Banasingh Harijan 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980069004 Banasingh Harijan BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-014-001/33743
(NAKTIGUDA) 		2430007000NRG24260720230496644 26/07/2023 CHAMPA BHATRA 2430007WL012475 CHAMPA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069002 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-014-001/33743
(NAKTIGUDA) 		2430007000NRG24260720230496643 26/07/2023 MANBODH BHATRA 2430007WL012475 MANBODH BHATRA 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980069001 MANBODH BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-001/33744
(NAKTIGUDA) 		2430007000NRG24260720230496645 26/07/2023 MANJURI HARIJANA 2430007WL012475 MANJURI HARIJANA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069000 MANJURI HARIJANA PUNJAB NATIONAL BANK(508568)
11 PAPADAHANDI OR-30-007-014-001/33745
(NAKTIGUDA) 		2430007000NRG24260720230496646 26/07/2023 ANUPAMA MANI 2430007WL012475 ANUPAMA MANI 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980068999 MRS ANUPAMA MANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-014-001/33757
(NAKTIGUDA) 		2430007000NRG24260720230496648 26/07/2023 KARISIMA HARIJAN 2430007WL012475 KARISIMA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069011 KARISIMA HARIJAN PUNJAB NATIONAL BANK(508568)
13 PAPADAHANDI OR-30-007-014-001/33758
(NAKTIGUDA) 		2430007000NRG24260720230496650 26/07/2023 BUDAE HARIJANA 2430007WL012475 BUDAE HARIJANA 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980069010 MISS BUDAI HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-001/33778
(NAKTIGUDA) 		2430007000NRG24260720230496651 26/07/2023 GOPINATH JANI 2430007WL012475 GOPINATH JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069009 GOPINATH JANI PUNJAB NATIONAL BANK(508568)
15 PAPADAHANDI OR-30-007-014-001/33779
(NAKTIGUDA) 		2430007000NRG24260720230496652 26/07/2023 SUKANYA KARKARA 2430007WL012475 SUKANYA KARKARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069005 SUKANYA KARKARA PUNJAB NATIONAL BANK(508568)
16 PAPADAHANDI OR-30-007-014-001/33781
(NAKTIGUDA) 		2430007000NRG24260720230496654 26/07/2023 DAMBARU JANI 2430007WL012475 DAMBARU JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069006 DAMBARU JANI PUNJAB NATIONAL BANK(508568)
17 PAPADAHANDI OR-30-007-014-001/33784
(NAKTIGUDA) 		2430007000NRG24260720230496655 26/07/2023 KAMALCHAN JANI 2430007WL012475 KAMALCHAN JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980069007 KAMALCHAN JANI PUNJAB NATIONAL BANK(508568)
18 PAPADAHANDI OR-30-007-014-001/33784
(NAKTIGUDA) 		2430007000NRG24260720230496656 26/07/2023 PARBATI JANI 2430007WL012475 PARBATI JANI 00354 PUNB0167020 1659 1659 Processed 31/08/2023 4980069008 Mrs. PARBATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
19 PAPADAHANDI OR-30-007-014-001/20575
(NAKTIGUDA) 		2430007000NRG24260720230496606 26/07/2023 MANBODH HARIJAN 2430007WL012475 MANBODH HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4980069040 MANABODHA HARIJAN SO BHAGABAN PUNJAB NATIONAL BANK(508568)
20 PAPADAHANDI OR-30-007-014-001/20738
(NAKTIGUDA) 		2430007000NRG24260720230496612 26/07/2023 DHONMANI HARIJAN 2430007WL012475 DHONMANI HARIJAN 00354 PUNB0677400 1659 1659 Processed 31/08/2023 4980068997 DHANABATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24260720230496608 26/07/2023 PHULARIDA KACHIM 2430007WL012475 PHULARIDA KACHIM 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069021 MRS PHULARIDA KACHIM STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-001/20661
(NAKTIGUDA) 		2430007000NRG24260720230496609 26/07/2023 CHAITI KACHIM 2430007WL012475 CHAITI KACHIM 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069042 MRS CHAITI HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-014-001/20698
(NAKTIGUDA) 		2430007000NRG24260720230496610 26/07/2023 KUSAN KHURA 2430007WL012475 KUSAN KHURA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069018 MR KRUSHNA KHURA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-014-001/20738
(NAKTIGUDA) 		2430007000NRG24260720230496611 26/07/2023 PANKAJ HARIJAN 2430007WL012475 PANKAJ HARIJAN 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069020 MR PANKA HARIJAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-001/32688
(NAKTIGUDA) 		2430007000NRG24260720230496617 26/07/2023 GANESH HARIJAN 2430007WL012475 GANESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069019 MR GANESH HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-014-001/33611
(NAKTIGUDA) 		2430007000NRG24260720230496635 26/07/2023 BINU HARIJANA 2430007WL012475 BINU HARIJANA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069017 BINU HARIJANA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33640
(NAKTIGUDA) 		2430007000NRG24260720230496636 26/07/2023 RANJAN KARKARA 2430007WL012475 RANJAN KARKARA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980069022 MR RANJAN KARKARA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
28 PAPADAHANDI OR-30-007-014-001/32913
(NAKTIGUDA) 		2430007000NRG24260720230496621 26/07/2023 BHUBAN BISSOYI 2430007WL012475 BHUBAN BISSOYI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069030 BHUBAN BISOYI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/32913
(NAKTIGUDA) 		2430007000NRG24260720230496622 26/07/2023 DALIMBA BISSOYI 2430007WL012475 DALIMBA BISSOYI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069032 Mr. DALIMBA BISOI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-014-001/33178
(NAKTIGUDA) 		2430007000NRG24260720230496623 26/07/2023 MANGLI JANI 2430007WL012475 MANGLI JANI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069031 Mrs. MANGALI JANI W/O RAINU AT BETAJHARN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-014-001/33178
(NAKTIGUDA) 		2430007000NRG24260720230496624 26/07/2023 RAINU JANI 2430007WL012475 RAINU JANI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069026 RAINU JANI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/33180
(NAKTIGUDA) 		2430007000NRG24260720230496625 26/07/2023 AISAPRIYA BHATRA 2430007WL012475 AISAPRIYA BHATRA 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069033 MRS AISAPRIYA BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-014-001/33180
(NAKTIGUDA) 		2430007000NRG24260720230496626 26/07/2023 JULI BHATRA 2430007WL012475 JULI BHATRA 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069035 JULI BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-001/33187
(NAKTIGUDA) 		2430007000NRG24260720230496627 26/07/2023 TRINATH BISOI 2430007WL012475 TRINATH BISOI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069034 TRINATH BISOYI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/33188
(NAKTIGUDA) 		2430007000NRG24260720230496628 26/07/2023 BIBHUTI BISOI 2430007WL012475 BIBHUTI BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4980069029 BIBHU PRASAD BISSOYI PAYTM PAYMENTS BANK LTD(608032)
36 PAPADAHANDI OR-30-007-014-001/33191
(NAKTIGUDA) 		2430007000NRG24260720230496629 26/07/2023 DUMARI JANI 2430007WL012475 DUMARI JANI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069036 MR DUMAR JANI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-014-001/33198
(NAKTIGUDA) 		2430007000NRG24260720230496631 26/07/2023 JOGA HARIJAN 2430007WL012475 JOGA HARIJAN 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069025 JOGA HARIJANA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-001/33198
(NAKTIGUDA) 		2430007000NRG24260720230496630 26/07/2023 MANJULA HARIJAN 2430007WL012475 MANJULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069027 Mrs. MANJULA HIRIJAN W/OJAGA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-014-001/33275
(NAKTIGUDA) 		2430007000NRG24260720230496634 26/07/2023 LALITA HARIJAN 2430007WL012475 LALITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069037 LALITA HARIJAN UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-014-001/33698
(NAKTIGUDA) 		2430007000NRG24260720230496639 26/07/2023 Raabi Karkara 2430007WL012475 Raabi Karkara 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980069038 RABI KARKARA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
41 PAPADAHANDI OR-30-007-014-001/22100
(NAKTIGUDA) 		2430007000NRG24260720230496614 26/07/2023 CHAITI TAKRI 2430007WL012475 CHAITI TAKRI 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069012 CHAITI TAKRI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-001/22100
(NAKTIGUDA) 		2430007000NRG24260720230496613 26/07/2023 NARENDRA TAKRI 2430007WL012475 NARENDRA TAKRI 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069013 NARENDRA TAKRI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-014-001/32738
(NAKTIGUDA) 		2430007000NRG24260720230496619 26/07/2023 SARA BHOTRA 2430007WL012475 SARA BHOTRA 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069014 SHAARA BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-014-001/33687
(NAKTIGUDA) 		2430007000NRG24260720230496637 26/07/2023 PRITIMALA BHATRA 2430007WL012475 PRITIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069016 PRITIMALA BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-014-001/33691
(NAKTIGUDA) 		2430007000NRG24260720230496638 26/07/2023 RUJA BHATRA 2430007WL012475 RUJA BHATRA 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069028 RUJA BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-014-001/33841
(NAKTIGUDA) 		2430007000NRG24260720230496658 26/07/2023 JOGENDRA KHURA 2430007WL012475 JOGENDRA KHURA 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980069015 JOGENDRA KHURA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
47 PAPADAHANDI OR-30-007-014-001/32688
(NAKTIGUDA) 		2430007000NRG24260720230496618 26/07/2023 SABITRRI HARIJAN 2430007WL012475 SABITRRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980069041 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-014-003/20338
(NAKTIGUDA) 		2430007000NRG24260720230496659 26/07/2023 KRUPA JANI 2430007WL012475 KRUPA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980069043 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-014-003/21946
(NAKTIGUDA) 		2430007000NRG24260720230496660 26/07/2023 SOMONATH JANI 2430007WL012475 SOMONATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980069044 Mr. SOMANATH JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-014-003/21956
(NAKTIGUDA) 		2430007000NRG24260720230496661 26/07/2023 DHANAR JANI 2430007WL012475 DHANAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980069045 Mr. DHANAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
51 PAPADAHANDI OR-30-007-014-003/33515
(NAKTIGUDA) 		2430007000NRG24260720230496662 26/07/2023 SADAN JANI 2430007WL012475 SADAN JANI 00553 INDB0000225 1659 1659 Processed 31/08/2023 4980069046 SADAN JANI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723APB_FTO_383311 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_260723APB_FTO_383311 Indian Bank IDIB000B024 BHUBANESHWAR 1659
3 PAPADAHANDI OR2430007_260723APB_FTO_383311 Punjab National Bank PUNB0167020 Nabarangpur 24885
4 PAPADAHANDI OR2430007_260723APB_FTO_383311 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 PAPADAHANDI OR2430007_260723APB_FTO_383311 State Bank of India SBIN0004737 PAPADAHANDI 11613
6 PAPADAHANDI OR2430007_260723APB_FTO_383311 Union Bank of India UBIN0562513 NABARANGPUR 21567
7 PAPADAHANDI OR2430007_260723APB_FTO_383311 Union Bank of India UBIN0819409 PAPADAHANDI 9954
8 PAPADAHANDI OR2430007_260723APB_FTO_383311 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIGUDA 1659
9 PAPADAHANDI OR2430007_260723APB_FTO_383311 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA 1659
10 PAPADAHANDI OR2430007_260723APB_FTO_383311 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
11 PAPADAHANDI OR2430007_260723APB_FTO_383311 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
12 PAPADAHANDI OR2430007_260723APB_FTO_383311 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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