Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300923APB_FTO_589562
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-30-007-014-001/20727
(NAKTIGUDA) 		2430007000NRG24300920230686120 30/09/2023 DHANURJAY JANI 2430007WL040444 DHANURJAY JANI 00032 UTIB0001163 1659 1659 Processed 10/11/2023 7326817659 DHANURJAY JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-001/33627
(NAKTIGUDA) 		2430007000NRG24300920230686159 30/09/2023 SOUBHAGYAMAYIMA KHURA 2430007WL040444 SOUBHAGYAMAYIMA KHURA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326817664 SOUBHAGYAMAYIMA KHUR BANK OF BARODA(606985)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-014-001/32777
(NAKTIGUDA) 		2430007000NRG24300920230686137 30/09/2023 KAILASH BISSOYI 2430007WL040444 KAILASH BISSOYI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7326817639 KAILASH BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-014-001/32812
(NAKTIGUDA) 		2430007000NRG24300920230686141 30/09/2023 Nabakishore bisoi 2430007WL040444 Nabakishore bisoi 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7326817620 NABKISORE BISOI IDBI BANK(607095)
5 PAPADAHANDI OR-30-007-014-001/32901
(NAKTIGUDA) 		2430007000NRG24300920230686143 30/09/2023 PANKAJ BISOI 2430007WL040444 PANKAJ BISOI 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7326817667 PANKAJ BISOYI IDBI BANK(607095)
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-014-001/32555
(NAKTIGUDA) 		2430007000NRG24300920230686132 30/09/2023 BHADAR BISSOI 2430007WL040444 BHADAR BISSOI 00176 IDIB000B024 1659 1659 Processed 10/11/2023 7326817649 Mr. BHADARA BISSOI INDIAN BANK(607105)
7 PAPADAHANDI OR-30-007-014-001/32811
(NAKTIGUDA) 		2430007000NRG24300920230686140 30/09/2023 MANAGAL GOUD 2430007WL040444 MANAGAL GOUD 00176 IDIB000B024 1659 1659 Processed 10/11/2023 7326817648 Mr. MANGAL GOUD INDIAN BANK(607105)
8 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24300920230686142 30/09/2023 SEBATI GOUD 2430007WL040444 SEBATI GOUD 00176 IDIB000B024 1659 1659 Processed 10/11/2023 7326817650 Mrs. SEBATI GOUD INDIAN BANK(607105)
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-014-001/22117
(NAKTIGUDA) 		2430007000NRG24300920230686124 30/09/2023 PARSU BISSOYI 2430007WL040444 PARSU BISSOYI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326817662 PARSHURAM BISSOI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/22140
(NAKTIGUDA) 		2430007000NRG24300920230686125 30/09/2023 SAMBARU G 2430007WL040444 SAMBARU G 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326817663 SAMARU GOUD UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-001/22184
(NAKTIGUDA) 		2430007000NRG24300920230686128 30/09/2023 LEBA PAIKA 2430007WL040444 LEBA PAIKA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326817652 LEBA PAIKA SO DAMBARU PUNJAB NATIONAL BANK(508568)
12 PAPADAHANDI OR-30-007-014-003/33720
(NAKTIGUDA) 		2430007000NRG24300920230686164 30/09/2023 MILAN JANI 2430007WL040444 MILAN JANI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326817651 MILAN JANI SO KARNA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
13 PAPADAHANDI OR-30-007-014-001/32756
(NAKTIGUDA) 		2430007000NRG24300920230686135 30/09/2023 PRASAD BISOI 2430007WL040444 PRASAD BISOI 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7326817637 PRASAD BISOI BANK OF INDIA(508505)
14 PAPADAHANDI OR-30-007-014-001/32773
(NAKTIGUDA) 		2430007000NRG24300920230686136 30/09/2023 RAMESH BISOI 2430007WL040444 RAMESH BISOI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326817635 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-014-001/32778
(NAKTIGUDA) 		2430007000NRG24300920230686138 30/09/2023 SURENDRA BISSOYI 2430007WL040444 SURENDRA BISSOYI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326817634 SURENDRA BISOYI IDBI BANK(607095)
16 PAPADAHANDI OR-30-007-014-001/32796
(NAKTIGUDA) 		2430007000NRG24300920230686139 30/09/2023 NARA MAJHI 2430007WL040444 NARA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326817638 MR NARA MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-014-001/33577
(NAKTIGUDA) 		2430007000NRG24300920230686158 30/09/2023 SADA BISOI 2430007WL040444 SADA BISOI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326817636 MR SADA BISOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 PAPADAHANDI OR-30-007-014-001/33231
(NAKTIGUDA) 		2430007000NRG24300920230686149 30/09/2023 KAILASH JANI 2430007WL040444 KAILASH JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817643 Mr. KAILASH JANI INDIAN BANK(607105)
19 PAPADAHANDI OR-30-007-014-001/33234
(NAKTIGUDA) 		2430007000NRG24300920230686150 30/09/2023 MADHUMITA TAKRI 2430007WL040444 MADHUMITA TAKRI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817645 MRS MADHUMATI TAKRI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-014-001/33239
(NAKTIGUDA) 		2430007000NRG24300920230686151 30/09/2023 SHRABANI JANI 2430007WL040444 SHRABANI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817641 SHRABANI JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-001/33240
(NAKTIGUDA) 		2430007000NRG24300920230686152 30/09/2023 SUSAMA HARIJAN 2430007WL040444 SUSAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817640 MS SUSAMA HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-001/33242
(NAKTIGUDA) 		2430007000NRG24300920230686153 30/09/2023 ANJANA PAIK 2430007WL040444 ANJANA PAIK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817644 ANJANA PAIK UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-014-001/33250
(NAKTIGUDA) 		2430007000NRG24300920230686154 30/09/2023 PURNI MAJHI 2430007WL040444 PURNI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817646 PURNI MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-001/33267
(NAKTIGUDA) 		2430007000NRG24300920230686155 30/09/2023 ANIRUDHA PUJARI 2430007WL040444 ANIRUDHA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817647 ANIRUDHA PUJARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/33269
(NAKTIGUDA) 		2430007000NRG24300920230686156 30/09/2023 HARI JANI 2430007WL040444 HARI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326817642 HARI JANI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
26 PAPADAHANDI OR-30-007-014-001/22034
(NAKTIGUDA) 		2430007000NRG24300920230686122 30/09/2023 SANI PAIKA 2430007WL040444 SANI PAIKA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817621 SANI PAIK UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/22075
(NAKTIGUDA) 		2430007000NRG24300920230686123 30/09/2023 SANJUKTA HARIJAN 2430007WL040444 SANJUKTA HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817622 SANJUKTA HARIJAN UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24300920230686126 30/09/2023 PRALAHAD JANI 2430007WL040444 PRALAHAD JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817626 PRAHALAD JANI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/22335
(NAKTIGUDA) 		2430007000NRG24300920230686130 30/09/2023 KALABATI HARIJAN 2430007WL040444 KALABATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817629 KALABATI HARIJAN UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-001/22335
(NAKTIGUDA) 		2430007000NRG24300920230686129 30/09/2023 RATAN HARIJAN 2430007WL040444 RATAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817666 RATAN HARIJAN UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24300920230686131 30/09/2023 REBATI PUJARI 2430007WL040444 REBATI PUJARI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817665 REBATI PUJARI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/32695
(NAKTIGUDA) 		2430007000NRG24300920230686133 30/09/2023 NAMMITA RANA 2430007WL040444 NAMMITA RANA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817623 NAMITA RANA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/32916
(NAKTIGUDA) 		2430007000NRG24300920230686144 30/09/2023 NILA BISOYI 2430007WL040444 NILA BISOYI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817632 Mrs. NILA BISOI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-014-001/33049
(NAKTIGUDA) 		2430007000NRG24300920230686146 30/09/2023 SANATHAN BISOI 2430007WL040444 SANATHAN BISOI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817625 SANATAN BISOI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/33398
(NAKTIGUDA) 		2430007000NRG24300920230686157 30/09/2023 SAMARU GOUDA 2430007WL040444 SAMARU GOUDA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817631 SAMARU GOUD UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-014-001/33771
(NAKTIGUDA) 		2430007000NRG24300920230686160 30/09/2023 SALINA BISOI 2430007WL040444 SALINA BISOI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817628 SALINA BISOI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-014-003/33521
(NAKTIGUDA) 		2430007000NRG24300920230686162 30/09/2023 DHANMATI JANI 2430007WL040444 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817627 DHANAMATI JANI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-003/33719
(NAKTIGUDA) 		2430007000NRG24300920230686163 30/09/2023 BALRAM JANI 2430007WL040444 BALRAM JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817633 BALARAM JANI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-014-003/33724
(NAKTIGUDA) 		2430007000NRG24300920230686165 30/09/2023 DHANAYA JANI 2430007WL040444 DHANAYA JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817624 DANAI JANI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-014-003/33726
(NAKTIGUDA) 		2430007000NRG24300920230686166 30/09/2023 SEBATI JANI 2430007WL040444 SEBATI JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326817630 SEBATI JANI UNION BANK OF INDIA(508500)
SubTotal 24885 24885
41 PAPADAHANDI OR-30-007-014-001/20505
(NAKTIGUDA) 		2430007000NRG24300920230686119 30/09/2023 SABITRI RONA 2430007WL040444 SABITRI RONA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817656 MRS SABITRI RANA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-014-001/22024
(NAKTIGUDA) 		2430007000NRG24300920230686121 30/09/2023 BAIDI JANI 2430007WL040444 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817660 Mrs. BAIDI JANI W/O KHAGPATI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-014-001/22157
(NAKTIGUDA) 		2430007000NRG24300920230686127 30/09/2023 BIMALA BISSOYI 2430007WL040444 BIMALA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817654 Mrs. BIMALA JANI W/O HARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-014-001/32696
(NAKTIGUDA) 		2430007000NRG24300920230686134 30/09/2023 SUNITA HARIJAN 2430007WL040444 SUNITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817661 Mrs. SUNITA HIRIJAN W/O BIJAY UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-014-001/32928
(NAKTIGUDA) 		2430007000NRG24300920230686145 30/09/2023 PADMA JANI 2430007WL040444 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817653 Mrs. PADMA JANI W/OSUSIL AT BETAJHAR SIG UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-014-001/33135
(NAKTIGUDA) 		2430007000NRG24300920230686147 30/09/2023 DHANEI RANA 2430007WL040444 DHANEI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817657 Mrs. DHANAI RONA D O HARISH CHANDRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-014-001/33215
(NAKTIGUDA) 		2430007000NRG24300920230686148 30/09/2023 PARIMANI PAIK 2430007WL040444 PARIMANI PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817655 Mrs. GOURI PAIK W/O DAMU UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24300920230686161 30/09/2023 Damage Bhatra 2430007WL040444 Damage Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326817658 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300923APB_FTO_589562 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 PAPADAHANDI OR2430007_300923APB_FTO_589562 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007_300923APB_FTO_589562 Bank of India BKID0005582 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007_300923APB_FTO_589562 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 PAPADAHANDI OR2430007_300923APB_FTO_589562 Indian Bank IDIB000B024 BHUBANESHWAR 4977
6 PAPADAHANDI OR2430007_300923APB_FTO_589562 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 PAPADAHANDI OR2430007_300923APB_FTO_589562 State Bank of India SBIN0004737 PAPADAHANDI 8295
8 PAPADAHANDI OR2430007_300923APB_FTO_589562 Union Bank of India UBIN0562513 NABARANGPUR 13272
9 PAPADAHANDI OR2430007_300923APB_FTO_589562 Union Bank of India UBIN0819409 PAPADAHANDI 24885
10 PAPADAHANDI OR2430007_300923APB_FTO_589562 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 13272

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