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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_080623APB_FTO_213085
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-30-007-016-003/33619
(PAPADAHANDI) 		2430007016NRG24080620230273584 08/06/2023 SAKILA DONGRI 2430007016WL006699 SAKILA DONGRI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2494818650 SAKILA BAGH UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007016NRG24080620230273589 08/06/2023 ANJANA BHATRA 2430007016WL006699 ANJANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2494818646 ANJANA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/3444434
(PAPADAHANDI) 		2430007016NRG24080620230273598 08/06/2023 PADMANABHA NAYAK 2430007016WL006700 PADMANABHA NAYAK 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2494818649 Padmanabha Nayak BANK OF BARODA(606985)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007016NRG24080620230273585 08/06/2023 K GONESH RAO 2430007016WL006699 K GONESH RAO 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818622 KE GANESH RAO UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/3444208
(PAPADAHANDI) 		2430007016NRG24080620230273565 08/06/2023 TRINATH PRADHAN 2430007016WL006698 TRINATH PRADHAN 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818625 TRINATH PRADHAN UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-016-003/3444219
(PAPADAHANDI) 		2430007016NRG24080620230273571 08/06/2023 DAIMATI SUGRI 2430007016WL006698 DAIMATI SUGRI 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818621 MRS DAIMATI SHUGRI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007016NRG24080620230273572 08/06/2023 JEMA PAIKA 2430007016WL006698 JEMA PAIKA 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818624 MRS JEMA PAIK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007016NRG24080620230273575 08/06/2023 CHAMPA NAYAK 2430007016WL006698 CHAMPA NAYAK 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818623 Champa Nayak BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007016NRG24080620230273576 08/06/2023 MADHUSUDAN NAYAK 2430007016WL006698 MADHUSUDAN NAYAK 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818620 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007016NRG24080620230273577 08/06/2023 BHABANI SANKAR SUNARI 2430007016WL006698 BHABANI SANKAR SUNARI 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818626 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-003/3444295
(PAPADAHANDI) 		2430007016NRG24080620230273578 08/06/2023 RAJESH SANTA 2430007016WL006698 RAJESH SANTA 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2494818627 RAJESH SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
12 PAPADAHANDI OR-30-007-016-003/27695
(PAPADAHANDI) 		2430007016NRG24080620230273579 08/06/2023 PADMA PAIK 2430007016WL006699 PADMA PAIK 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818640 MRS PADMA PAIK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/32753
(PAPADAHANDI) 		2430007016NRG24080620230273594 08/06/2023 TRINATH MAJHI 2430007016WL006700 TRINATH MAJHI 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818642 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007016NRG24080620230273581 08/06/2023 PUSPALATA LENKA 2430007016WL006699 PUSPALATA LENKA 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818644 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007016NRG24080620230273588 08/06/2023 CHANDRAMA BHATRA 2430007016WL006699 CHANDRAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818637 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-016-003/3444173
(PAPADAHANDI) 		2430007016NRG24080620230273591 08/06/2023 SASMITA SATPATHY 2430007016WL006699 SASMITA SATPATHY 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818647 SASMITA SATAPATHY BANK OF INDIA(508505)
17 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007016NRG24080620230273592 08/06/2023 SUBHASHREE LENKA 2430007016WL006699 SUBHASHREE LENKA 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818645 MISS SUBHAAHREE LENKA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007016NRG24080620230273574 08/06/2023 PRAFULA BISSOI 2430007016WL006698 PRAFULA BISSOI 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818638 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/3444431
(PAPADAHANDI) 		2430007016NRG24080620230273595 08/06/2023 Alekha Behera 2430007016WL006700 Alekha Behera 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818639 ALEKHA BEHERA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-016-003/3444436
(PAPADAHANDI) 		2430007016NRG24080620230273600 08/06/2023 BHARATI HARIJAN 2430007016WL006700 BHARATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818641 MISS BHARATI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/3444442
(PAPADAHANDI) 		2430007016NRG24080620230273604 08/06/2023 GUPTESWAR PATNAIK 2430007016WL006700 GUPTESWAR PATNAIK 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818648 GUPTESWAR PATNAIK UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/3444443
(PAPADAHANDI) 		2430007016NRG24080620230273605 08/06/2023 MILI NAYAK 2430007016WL006700 MILI NAYAK 00415 SBIN0004737 1659 1659 Processed 13/06/2023 2494818643 MRS MILI NAYAK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 PAPADAHANDI OR-30-007-016-003/33472
(PAPADAHANDI) 		2430007016NRG24080620230273583 08/06/2023 ANIL KUMAR BISSOI 2430007016WL006699 ANIL KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2494818629 ANIL BISOYI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-003/3444209
(PAPADAHANDI) 		2430007016NRG24080620230273566 08/06/2023 RABI PUJARI 2430007016WL006698 RABI PUJARI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2494818654 RABI PUJARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007016NRG24080620230273568 08/06/2023 BHAGABAN RANA 2430007016WL006698 BHAGABAN RANA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2494818652 BHAGABAN RANA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007016NRG24080620230273569 08/06/2023 KAILASH PAIKA 2430007016WL006698 KAILASH PAIKA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2494818653 KAILAS PAIK UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007016NRG24080620230273570 08/06/2023 SUNAMANI MAJHI 2430007016WL006698 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2494818651 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
28 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007016NRG24080620230273580 08/06/2023 ASALATA MOHANTY 2430007016WL006699 ASALATA MOHANTY 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818631 ASALATA MOHANTY UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007016NRG24080620230273586 08/06/2023 Sangram Keshari Acharya 2430007016WL006699 Sangram Keshari Acharya 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818628 SANGRAM KESHARI ACHARYA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007016NRG24080620230273567 08/06/2023 DEBENDRA PAIK 2430007016WL006698 DEBENDRA PAIK 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818636 DEBENDRA PAIK UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007016NRG24080620230273573 08/06/2023 TUNI HARIJAN 2430007016WL006698 TUNI HARIJAN 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818630 TUNI HARIJAN INDUSIND BANK(607189)
32 PAPADAHANDI OR-30-007-016-003/3444433
(PAPADAHANDI) 		2430007016NRG24080620230273597 08/06/2023 ANANDA BEHERA 2430007016WL006700 ANANDA BEHERA 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818634 ANAND BEHERA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/3444435
(PAPADAHANDI) 		2430007016NRG24080620230273599 08/06/2023 JEMAMANI MISHRA 2430007016WL006700 JEMAMANI MISHRA 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818632 JAMADEI MISHRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/3444437
(PAPADAHANDI) 		2430007016NRG24080620230273601 08/06/2023 USHA SUNARI 2430007016WL006700 USHA SUNARI 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818635 USHA SUNARI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-016-003/3444444
(PAPADAHANDI) 		2430007016NRG24080620230273606 08/06/2023 HEMALATA PATNAIK 2430007016WL006700 HEMALATA PATNAIK 00468 UBIN0819409 1659 1659 Processed 13/06/2023 2494818633 HEMALATA PATNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_080623APB_FTO_213085 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007016_080623APB_FTO_213085 Punjab National Bank PUNB0167020 Nabarangpur 13272
3 PAPADAHANDI OR2430007016_080623APB_FTO_213085 State Bank of India SBIN0004737 PAPADAHANDI 18249
4 PAPADAHANDI OR2430007016_080623APB_FTO_213085 Union Bank of India UBIN0562513 NABARANGPUR 8295
5 PAPADAHANDI OR2430007016_080623APB_FTO_213085 Union Bank of India UBIN0819409 PAPADAHANDI 13272

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