Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_100623APB_FTO_220914
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-30-007-010-006/33006
(MAIDALPUR) 		2430007010NRG24100620230283745 10/06/2023 GOPAL BAIDA 2430007010WL006974 GOPAL BAIDA 00045 BARB0NABARA 1422 1422 Processed 14/06/2023 2543177187 GOPAL BAIDA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-006/33334162
(MAIDALPUR) 		2430007010NRG24100620230283751 10/06/2023 RAJ KU NAYAK 2430007010WL006974 RAJ KU NAYAK 00045 BARB0NABARA 1422 1422 Processed 14/06/2023 2543177189 Mr. RAJPRAKASH NAYAK UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-010-006/33334175
(MAIDALPUR) 		2430007010NRG24100620230283755 10/06/2023 JADHESWAR HARIJAN 2430007010WL006974 JADHESWAR HARIJAN 00045 BARB0NABARA 1422 1422 Processed 14/06/2023 2543177188 JHADESWAR HARIJAN BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007010NRG24100620230283763 10/06/2023 TAPAN KU PANDA 2430007010WL006974 TAPAN KU PANDA 00045 BARB0NABARA 1422 1422 Processed 14/06/2023 2543177186 TAPAN KUMAR PANDA S O AKULI CHARAN PAND BANK OF BARODA(606985)
SubTotal 5688 5688
5 PAPADAHANDI OR-30-007-010-002/9844
(MAIDALPUR) 		2430007010NRG24100620230283732 10/06/2023 LALITA BHATRA 2430007010WL006974 LALITA BHATRA 00415 SBIN0004737 1185 1185 Processed 14/06/2023 2543177182 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-002/9858
(MAIDALPUR) 		2430007010NRG24100620230283734 10/06/2023 DEBSHING KARAL 2430007010WL006974 DEBSHING KARAL 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543177183 MR DEBASINGA KALAR STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-006/33334171
(MAIDALPUR) 		2430007010NRG24100620230283752 10/06/2023 LAXMIDHAR MAHARANA 2430007010WL006974 LAXMIDHAR MAHARANA 00415 SBIN0004737 1422 1422 Processed 14/06/2023 2543177185 Mr. LAKSMI MAHARANA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-006/33334171
(MAIDALPUR) 		2430007010NRG24100620230283753 10/06/2023 TUNI MAHARANA 2430007010WL006974 TUNI MAHARANA 00415 SBIN0004737 1422 1422 Rejected 14/06/2023 2543177184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5451 5451
9 PAPADAHANDI OR-30-007-010-006/33334149
(MAIDALPUR) 		2430007010NRG24100620230283750 10/06/2023 YOSADA NAYAK 2430007010WL006974 YOSADA NAYAK 00462 UCBA0002368 1422 1422 Processed 14/06/2023 2543177181 YOSADA NAYAK UCO BANK(607066)
SubTotal 1422 1422
10 PAPADAHANDI OR-30-007-010-006/33334173
(MAIDALPUR) 		2430007010NRG24100620230283754 10/06/2023 MANARANJAN SUNA 2430007010WL006974 MANARANJAN SUNA 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2543177190 MANARANJAN SUNA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 PAPADAHANDI OR-30-007-010-001/33334190
(MAIDALPUR) 		2430007010NRG24100620230283717 10/06/2023 AMARSING JANI 2430007010WL006974 AMARSING JANI 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2543177180 AMARSING JANI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 PAPADAHANDI OR-30-007-010-001/9411
(MAIDALPUR) 		2430007010NRG24100620230283718 10/06/2023 CHANDRAMA JANI 2430007010WL006974 CHANDRAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177204 Mrs. CHANDRAMA JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-002/33334017
(MAIDALPUR) 		2430007010NRG24100620230283720 10/06/2023 PHULA GOUDA 2430007010WL006974 PHULA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543177206 Mrs. PHULO GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-002/33334017
(MAIDALPUR) 		2430007010NRG24100620230283719 10/06/2023 SANKAR GOUDA 2430007010WL006974 SANKAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177210 Mr. SHANKAR GOUD UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-002/9761
(MAIDALPUR) 		2430007010NRG24100620230283722 10/06/2023 BHARAT BHATRA 2430007010WL006974 BHARAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177196 BHARAT . BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-002/9761
(MAIDALPUR) 		2430007010NRG24100620230283723 10/06/2023 KAMALA BHATRA 2430007010WL006974 KAMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177200 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-002/9761
(MAIDALPUR) 		2430007010NRG24100620230283721 10/06/2023 TRILOCHAN BHATRA 2430007010WL006974 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543177166 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-002/9783
(MAIDALPUR) 		2430007010NRG24100620230283725 10/06/2023 NILA MAJHI 2430007010WL006974 NILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177171 Mr. NEELA MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-002/9783
(MAIDALPUR) 		2430007010NRG24100620230283724 10/06/2023 RUKUNI MAJHI 2430007010WL006974 RUKUNI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177194 Mrs. RUKUNI . MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-002/9790
(MAIDALPUR) 		2430007010NRG24100620230283726 10/06/2023 KAMLA CHALAN 2430007010WL006974 KAMLA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177172 Mr. KAMLA CHALAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-002/9807
(MAIDALPUR) 		2430007010NRG24100620230283727 10/06/2023 DURJAN GOUDA 2430007010WL006974 DURJAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177168 Mr. DURJAN GOUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-002/9807
(MAIDALPUR) 		2430007010NRG24100620230283728 10/06/2023 PURNI GOUD 2430007010WL006974 PURNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177195 PURNI . GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-002/9837
(MAIDALPUR) 		2430007010NRG24100620230283729 10/06/2023 KRUPA CHALAN 2430007010WL006974 KRUPA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177174 Mr. KURPA CHALAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-002/9837
(MAIDALPUR) 		2430007010NRG24100620230283730 10/06/2023 KRUPA MAJHI 2430007010WL006974 KRUPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177175 Mrs. KUNDA . CHALAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-002/9844
(MAIDALPUR) 		2430007010NRG24100620230283731 10/06/2023 RAJIV BHATRA 2430007010WL006974 RAJIV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177170 Mr. RAJIV BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-002/9857
(MAIDALPUR) 		2430007010NRG24100620230283733 10/06/2023 KESHARI GOUD 2430007010WL006974 KESHARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177192 Mr. KESHARI GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-002/9912
(MAIDALPUR) 		2430007010NRG24100620230283735 10/06/2023 JAYRAM KALAR 2430007010WL006974 JAYRAM KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177176 Mr. JAYARAM KALAR UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-002/9915
(MAIDALPUR) 		2430007010NRG24100620230283736 10/06/2023 LAICHAN KALAR 2430007010WL006974 LAICHAN KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543177169 Mr. LAICHAN KALAR UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-002/9915
(MAIDALPUR) 		2430007010NRG24100620230283737 10/06/2023 MADANA KALAR 2430007010WL006974 MADANA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177208 Mrs. MADANA KALAR UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-002/9939
(MAIDALPUR) 		2430007010NRG24100620230283738 10/06/2023 KUSA SOURA 2430007010WL006974 KUSA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177191 Mr. KUSA SOURA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-002/9939
(MAIDALPUR) 		2430007010NRG24100620230283739 10/06/2023 PADMA SAURA 2430007010WL006974 PADMA SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177205 Mrs. PADMA SAURA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-002/9942
(MAIDALPUR) 		2430007010NRG24100620230283740 10/06/2023 PADAMA KALAR 2430007010WL006974 PADAMA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177209 PADMINI KALAR BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-010-002/9943
(MAIDALPUR) 		2430007010NRG24100620230283742 10/06/2023 ASMATI KALARA 2430007010WL006974 ASMATI KALARA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177173 Mrs. ASAMATI KALAR UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-002/9943
(MAIDALPUR) 		2430007010NRG24100620230283741 10/06/2023 BALARAM KOLAR 2430007010WL006974 BALARAM KOLAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177167 Mr. BALARAM KOLAR UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-002/9977
(MAIDALPUR) 		2430007010NRG24100620230283743 10/06/2023 URDHAB KOLAR 2430007010WL006974 URDHAB KOLAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543177177 Mr. URDHAB KALAR UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-006/32871
(MAIDALPUR) 		2430007010NRG24100620230283744 10/06/2023 PADU BISSOYI 2430007010WL006974 PADU BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177178 Mr. PADU BISHOYI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-006/33122
(MAIDALPUR) 		2430007010NRG24100620230283746 10/06/2023 HARIPRIYA BISO 2430007010WL006974 HARIPRIYA BISO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177203 Ms. HARIPRIYA BISSOYI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-006/33334064
(MAIDALPUR) 		2430007010NRG24100620230283747 10/06/2023 GANESWAR PANDHE 2430007010WL006974 GANESWAR PANDHE 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177201 Mr. GANESWAR PANDE UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-006/33334064
(MAIDALPUR) 		2430007010NRG24100620230283748 10/06/2023 PIRATI RANI KOLAR 2430007010WL006974 PIRATI RANI KOLAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177179 PIRATI RANI KALAR UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-010-006/333405
(MAIDALPUR) 		2430007010NRG24100620230283757 10/06/2023 PANKAJ PATRA 2430007010WL006974 PANKAJ PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177198 Mr. PANKAJ PATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-006/333405
(MAIDALPUR) 		2430007010NRG24100620230283756 10/06/2023 SUNADEI PATRA 2430007010WL006974 SUNADEI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177207 Mrs. SUNADEI PATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007010NRG24100620230283758 10/06/2023 PARESH BISSOYI 2430007010WL006974 PARESH BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177193 MR PARESH BISSOYI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007010NRG24100620230283759 10/06/2023 PRABIN BISSOYI 2430007010WL006974 PRABIN BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177202 Shri PRABEEN KUMAR BISSOYI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-006/342
(MAIDALPUR) 		2430007010NRG24100620230283760 10/06/2023 URMILA KALAR 2430007010WL006974 URMILA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177199 MISS URMILA KALAR STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007010NRG24100620230283762 10/06/2023 PUSPANJALI PANDA 2430007010WL006974 PUSPANJALI PANDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177197 Mrs. PUSPASJALI PANDA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-006/345
(MAIDALPUR) 		2430007010NRG24100620230283764 10/06/2023 RITA NAYAK 2430007010WL006974 RITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543177211 Mrs. RITA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 48822 48822
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_100623APB_FTO_220914 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 PAPADAHANDI OR2430007010_100623APB_FTO_220914 State Bank of India SBIN0004737 PAPADAHANDI 5451
3 PAPADAHANDI OR2430007010_100623APB_FTO_220914 UCO Bank UCBA0002368 MARKAT NAGAR 1422
4 PAPADAHANDI OR2430007010_100623APB_FTO_220914 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 PAPADAHANDI OR2430007010_100623APB_FTO_220914 Union Bank of India UBIN0819409 PAPADAHANDI 1422
6 PAPADAHANDI OR2430007010_100623APB_FTO_220914 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 13509
7 PAPADAHANDI OR2430007010_100623APB_FTO_220914 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 35313

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