Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_280224APB_FTO_1069380
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-30-007-015-001/30864
(NUAKOTE) 		2430007015NRG24280220241077666 28/02/2024 JUDHISTER DAS 2430007015WL078176 JUDHISTER DAS 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799523895 Mr. JUDHESTHI DAS UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/31270
(NUAKOTE) 		2430007015NRG24280220241077680 28/02/2024 PADLAM DASH 2430007015WL078177 PADLAM DASH 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799523896 MR PADLAM DAS STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-015-001/327084
(NUAKOTE) 		2430007015NRG24240220241069852 28/02/2024 MEGHA JANI 2430007015WL077680 MEGHA JANI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799523894 MEGHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-015-001/327090
(NUAKOTE) 		2430007015NRG24240220241069853 28/02/2024 YASHODA RANA 2430007015WL077680 YASHODA RANA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799523891 YASHODA . RANA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/327109
(NUAKOTE) 		2430007015NRG24240220241069854 28/02/2024 JAYANTI RANA 2430007015WL077680 JAYANTI RANA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799523892 JAYANTI RANA INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24240220241069855 28/02/2024 BASANTI JANI 2430007015WL077680 BASANTI JANI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799523893 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
7 PAPADAHANDI OR-30-007-015-001/30845
(NUAKOTE) 		2430007015NRG24280220241077663 28/02/2024 RATANDAS 2430007015WL078176 RATANDAS 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799523885 Mr. RATAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-015-001/30127
(NUAKOTE) 		2430007015NRG24280220241077650 28/02/2024 MAMINA HARIJAN 2430007015WL078175 MAMINA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799523890 MS MAMINA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-015-001/31169
(NUAKOTE) 		2430007015NRG24280220241077869 28/02/2024 BRAJA MOHAN JALL 2430007015WL078185 BRAJA MOHAN JALL 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799523872 BRAJA MOHAN JALL UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-015-001/327116
(NUAKOTE) 		2430007015NRG24280220241077692 28/02/2024 BHUJBAL DAS 2430007015WL078178 BHUJBAL DAS 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799523888 Mr. BHUJBAL DAS UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/327116
(NUAKOTE) 		2430007015NRG24280220241077691 28/02/2024 JOGESWAR DAS 2430007015WL078178 JOGESWAR DAS 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799523889 JOGESWAR DAS CANARA BANK(508532)
12 PAPADAHANDI OR-30-007-015-001/327116
(NUAKOTE) 		2430007015NRG24280220241077690 28/02/2024 PADMANI DAS 2430007015WL078178 PADMANI DAS 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799523887 PADMENI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
13 PAPADAHANDI OR-30-007-015-001/30127
(NUAKOTE) 		2430007015NRG24280220241077649 28/02/2024 MANTU HARIJAN 2430007015WL078175 MANTU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799523901 MR MANTU HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-015-001/3272223111
(NUAKOTE) 		2430007015NRG24280220241077693 28/02/2024 RABINDRA GOUDA 2430007015WL078178 RABINDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799523902 RABINDRA GOUD UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-015-001/32722830
(NUAKOTE) 		2430007015NRG24240220241069857 28/02/2024 URMILA GOUDA 2430007015WL077680 URMILA GOUDA 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2799523900 URMILA GAUDA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
16 PAPADAHANDI OR-30-007-015-001/30127
(NUAKOTE) 		2430007015NRG24280220241077648 28/02/2024 MANU HARIJAN 2430007015WL078175 MANU HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2799523883 MANU HARIJAN UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-015-001/31154
(NUAKOTE) 		2430007015NRG24280220241077678 28/02/2024 GOBARDHAN GOUD 2430007015WL078177 GOBARDHAN GOUD 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2799523882 GABARDHAN GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-015-001/326683
(NUAKOTE) 		2430007015NRG24280220241077682 28/02/2024 PARAMESWAR DAS 2430007015WL078177 PARAMESWAR DAS 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2799523884 PARAMESWAR DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
19 PAPADAHANDI OR-30-007-015-001/30058
(NUAKOTE) 		2430007015NRG24280220241077850 28/02/2024 DINAMANI BAGH 2430007015WL078184 DINAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523906 DINAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-015-001/30074
(NUAKOTE) 		2430007015NRG24280220241077851 28/02/2024 CHANDRABATI KACHIM 2430007015WL078184 CHANDRABATI KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523875 Mrs. CHANDRABATI KAHCHIMA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/30118
(NUAKOTE) 		2430007015NRG24280220241077852 28/02/2024 TRILOCHAN HARIJAN 2430007015WL078184 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799523880 TRILOCHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-015-001/30123
(NUAKOTE) 		2430007015NRG24280220241077855 28/02/2024 BAHAN NAG 2430007015WL078184 BAHAN NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523878 Mr. BAHAM NAG UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/30123
(NUAKOTE) 		2430007015NRG24280220241077856 28/02/2024 SUNAMANI NAG 2430007015WL078184 SUNAMANI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523879 Mrs. SUNAMANI . NAG UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/30161
(NUAKOTE) 		2430007015NRG24280220241077660 28/02/2024 DEBAKI JANI 2430007015WL078176 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523904 Mrs. DEBAKI JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/30803
(NUAKOTE) 		2430007015NRG24280220241077662 28/02/2024 URMILA GOUD 2430007015WL078176 URMILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523912 Mrs. URMILA GOUD UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/30845
(NUAKOTE) 		2430007015NRG24280220241077664 28/02/2024 SABITRI DAS 2430007015WL078176 SABITRI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523881 Mrs. SABITRI DAS UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/30864
(NUAKOTE) 		2430007015NRG24280220241077665 28/02/2024 GORIMANI DAS 2430007015WL078176 GORIMANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523903 Mrs. GORIMANI DAS UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/30984
(NUAKOTE) 		2430007015NRG24280220241077857 28/02/2024 RUAMA NAG 2430007015WL078184 RUAMA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523905 Mrs. RUAMA . NAG UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-015-001/30999
(NUAKOTE) 		2430007015NRG24280220241077652 28/02/2024 SANDHYA HARIJAN 2430007015WL078175 SANDHYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523911 Mrs. SANDHYA MIRGAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/30999
(NUAKOTE) 		2430007015NRG24280220241077651 28/02/2024 SUKAMAN HARIJAN 2430007015WL078175 SUKAMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523910 Mr. SUKMAN MIRGAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/31052
(NUAKOTE) 		2430007015NRG24280220241077677 28/02/2024 LACHMAN GOUD 2430007015WL078177 LACHMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523877 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/31166
(NUAKOTE) 		2430007015NRG24280220241077868 28/02/2024 BIDYADHAR HARIJAN 2430007015WL078185 BIDYADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523874 Mr. BIDYADHARA MAHURIA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/31169
(NUAKOTE) 		2430007015NRG24280220241077870 28/02/2024 JUBAKANTHI JALL 2430007015WL078185 JUBAKANTHI JALL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799523876 JUBAKANT JAL UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24280220241077681 28/02/2024 BIMALA GOUDA 2430007015WL078177 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523913 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/31307
(NUAKOTE) 		2430007015NRG24280220241077871 28/02/2024 AMARJUSH JALL 2430007015WL078185 AMARJUSH JALL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523873 AMARJUS JAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAPADAHANDI OR-30-007-015-001/31307
(NUAKOTE) 		2430007015NRG24280220241077872 28/02/2024 CHAMPIMANI JALL 2430007015WL078185 CHAMPIMANI JALL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523907 Mrs. CHAMPABATI . JAL UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/32576
(NUAKOTE) 		2430007015NRG24280220241077653 28/02/2024 ARATI KACHIM 2430007015WL078175 ARATI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523908 Mrs. ARATI . KACHIM UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/327222896
(NUAKOTE) 		2430007015NRG24280220241077694 28/02/2024 DEBAKI JANI 2430007015WL078178 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523909 DEBAKI JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-015-001/32722622
(NUAKOTE) 		2430007015NRG24280220241077695 28/02/2024 PADMA GOUD 2430007015WL078178 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799523914 Mrs. PADMA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 32943 32943
40 PAPADAHANDI OR-30-007-015-001/30119
(NUAKOTE) 		2430007015NRG24280220241077853 28/02/2024 HARI HARIJAN 2430007015WL078184 HARI HARIJAN 751001 1422 1422 Processed 10/04/2024 2799523899 Mr. HARI HARIJAN UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-015-001/30962
(NUAKOTE) 		2430007015NRG24280220241077676 28/02/2024 TANKADHAR DAS 2430007015WL078177 TANKADHAR DAS 751001 1659 1659 Processed 10/04/2024 2799523886 Mrs. KARUNAMANI DAS UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-015-001/30962
(NUAKOTE) 		2430007015NRG24280220241077667 28/02/2024 TANKADHAR DAS 2430007015WL078176 TANKADHAR DAS 751001 1659 1659 Processed 10/04/2024 2799523897 Mr. TANKADHAR DAS UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-015-001/31270
(NUAKOTE) 		2430007015NRG24280220241077679 28/02/2024 JALDHAR DASH 2430007015WL078177 JALDHAR DASH 751001 1659 1659 Processed 10/04/2024 2799523898 Mr. JALADHAR . DAS UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 76407101 6399
2 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 Bank of Baroda BARB0NABARA Nabarangapur 9006
3 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 State Bank of India SBIN0004737 PAPADAHANDI 8295
5 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 Union Bank of India UBIN0562513 NABARANGPUR 4740
6 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 Union Bank of India UBIN0819409 PAPADAHANDI 4977
7 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
8 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 10191
9 PAPADAHANDI OR2430007015_280224APB_FTO_1069380 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 21330

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