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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_270224APB_FTO_1067136
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-30-007-012-002/323384885
(MANIGAM) 		2430007012NRG24260220241072910 27/02/2024 TULASA BHATRA 2430007012WL077854 TULASA BHATRA 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738756 TULASA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-002/323385051
(MANIGAM) 		2430007012NRG24260220241072911 27/02/2024 SADA BHATRA 2430007012WL077854 SADA BHATRA 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738755 SADA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24260220241072917 27/02/2024 UANSI MAJHI 2430007012WL077854 UANSI MAJHI 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738757 SANADHAR MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24260220241072934 27/02/2024 BHAGABATI HARIJAN 2430007012WL077854 BHAGABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738758 BHAGABATI BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24260220241072961 27/02/2024 GHASIRAM BHATRA 2430007012WL077854 GHASIRAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738774 SUNADHAR BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24260220241072962 27/02/2024 RUKADHAR GAUDA 2430007012WL077854 RUKADHAR GAUDA 00045 BARB0NABARA 1422 1422 Processed 28/02/2024 0900738773 RUKADHAR GAUDA BANK OF BARODA(606985)
SubTotal 8532 8532
7 PAPADAHANDI OR-30-007-012-001/323385224
(MANIGAM) 		2430007012NRG24260220241072906 27/02/2024 RAMA BHATRA 2430007012WL077854 RAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738759 NADU BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-001/323385520
(MANIGAM) 		2430007012NRG24260220241072907 27/02/2024 BRUNDHI JANI 2430007012WL077854 BRUNDHI JANI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 0900738772 HUSEN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007012NRG24260220241072909 27/02/2024 KAMALU JANI 2430007012WL077854 KAMALU JANI 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738771 KAMALU JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24260220241072912 27/02/2024 SOMONATH JANI 2430007012WL077854 SOMONATH JANI 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738764 URDHAB JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24260220241072913 27/02/2024 Sumani Soura 2430007012WL077854 Sumani Soura 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738767 BHAGAT SOURA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24260220241072916 27/02/2024 KABIRAJ GOUDA 2430007012WL077854 KABIRAJ GOUDA 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738769 KABIRAJ GOUDA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007012NRG24260220241072923 27/02/2024 BHAGABATI JANI 2430007012WL077854 BHAGABATI JANI 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738766 BHAGABATI JANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-012-004/323844
(MANIGAM) 		2430007012NRG24260220241072939 27/02/2024 SEBTI HARIJAN 2430007012WL077854 SEBTI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738760 SEBATI JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-012-004/32708
(MANIGAM) 		2430007012NRG24260220241072942 27/02/2024 RABI GOUD 2430007012WL077854 RABI GOUD 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738768 RABI GOUD BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-012-004/32823
(MANIGAM) 		2430007012NRG24260220241072947 27/02/2024 GOMATI GOUD 2430007012WL077854 GOMATI GOUD 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738770 GOMATI GOUD BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-012-004/32889
(MANIGAM) 		2430007012NRG24260220241072953 27/02/2024 Samari Gouda 2430007012WL077854 Samari Gouda 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738761 SAMARI GOUDA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-012-004/32992
(MANIGAM) 		2430007012NRG24260220241072956 27/02/2024 PURAN JANI 2430007012WL077854 PURAN JANI 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738763 PURAN JANI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-012-004/32996
(MANIGAM) 		2430007012NRG24260220241072957 27/02/2024 NARASINGH GOUD 2430007012WL077854 NARASINGH GOUD 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738762 NARASINGH GOUD BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-012-004/33017
(MANIGAM) 		2430007012NRG24260220241072959 27/02/2024 CHARAN MAJHI 2430007012WL077854 CHARAN MAJHI 00045 BARB0UMARKO 1422 1422 Processed 28/02/2024 0900738765 CHARAN MAJHI BANK OF BARODA(606985)
SubTotal 19908 19908
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_270224APB_FTO_1067136 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 PAPADAHANDI OR2430007012_270224APB_FTO_1067136 Bank of Baroda BARB0UMARKO UMARKOTE 19908

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