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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_050723APB_FTO_312680
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-30-007-015-001/32722737
(NUAKOTE) 		2430007015NRG24050720230419954 05/07/2023 SABITA BISSOYI 2430007015WL010346 SABITA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968786001 SABITA BISSOYI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/3272427
(NUAKOTE) 		2430007015NRG24050720230419955 05/07/2023 PUSPARAJ 2430007015WL010346 PUSPARAJ 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968786000 PUSPARAJ BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-015-001/326690
(NUAKOTE) 		2430007015NRG24050720230419937 05/07/2023 BUDHADEB BISSOYI 2430007015WL010346 BUDHADEB BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968786030 BUDHHADEBA BISSHOI IDBI BANK(607095)
4 PAPADAHANDI OR-30-007-015-001/326793
(NUAKOTE) 		2430007015NRG24050720230419939 05/07/2023 MAHENDRA KUMAR BISSOI 2430007015WL010346 MAHENDRA KUMAR BISSOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968786031 MAHENDRA BISOI IDBI BANK(607095)
5 PAPADAHANDI OR-30-007-015-001/326796
(NUAKOTE) 		2430007015NRG24050720230419940 05/07/2023 DILIP BISSOYI 2430007015WL010346 DILIP BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968786029 MR DILLIP BISSOYI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-015-001/326798
(NUAKOTE) 		2430007015NRG24050720230419942 05/07/2023 MANOJ KUMAR BISSOYI 2430007015WL010346 MANOJ KUMAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968785998 MANOJ KUMAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-015-001/3272429
(NUAKOTE) 		2430007015NRG24040720230414468 05/07/2023 NIMAI 2430007015WL010161 NIMAI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968785999 MR NIMAICHARAN BISSOYI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-015-001/3272481
(NUAKOTE) 		2430007015NRG24040720230414472 05/07/2023 DHANESWAR 2430007015WL010161 DHANESWAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968785996 MR DHANESWAR BISSYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-015-001/31134
(NUAKOTE) 		2430007015NRG24050720230419926 05/07/2023 Mahanabati 2430007015WL010346 Mahanabati 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968785993 MAHALABATI BISOI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-015-001/327222863
(NUAKOTE) 		2430007015NRG24050720230419944 05/07/2023 bhagyabissoyi 2430007015WL010346 bhagyabissoyi 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968786025 MRS BHAGYA BISSOYI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-015-001/327222865
(NUAKOTE) 		2430007015NRG24050720230419946 05/07/2023 samir bissoyi 2430007015WL010346 samir bissoyi 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968786027 Mr. SAMIR BISSOYI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/327222971
(NUAKOTE) 		2430007015NRG24050720230419949 05/07/2023 MANORANJAN BISSOYI 2430007015WL010346 MANORANJAN BISSOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968786028 MANORANJAN BISSOYI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-015-001/32722609
(NUAKOTE) 		2430007015NRG24050720230419950 05/07/2023 Bhagabati 2430007015WL010346 Bhagabati 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968786002 BHAGABATI BISSOYI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
14 PAPADAHANDI OR-30-007-015-001/30736
(NUAKOTE) 		2430007015NRG24040720230414458 05/07/2023 DURAN BISOI 2430007015WL010161 DURAN BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968785994 DURAN PRASAD BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAPADAHANDI OR-30-007-015-001/30740
(NUAKOTE) 		2430007015NRG24040720230414461 05/07/2023 RAJESWARI BISOI 2430007015WL010161 RAJESWARI BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968786026 MRS RAJESWARI BISHOI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-015-001/327222915
(NUAKOTE) 		2430007015NRG24050720230419947 05/07/2023 GAJENDRA BISSOYI 2430007015WL010346 GAJENDRA BISSOYI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968786032 GAJENDRA BISSOYI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
17 PAPADAHANDI OR-30-007-015-001/30697
(NUAKOTE) 		2430007015NRG24040720230414457 05/07/2023 JHUNU BISSOYI 2430007015WL010161 JHUNU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786004 JHUNU . BISSOYI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/30725
(NUAKOTE) 		2430007015NRG24050720230419906 05/07/2023 DEVENDRA BISOI 2430007015WL010346 DEVENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786033 Mr. DEBENDRA BISSOI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/30725
(NUAKOTE) 		2430007015NRG24050720230419907 05/07/2023 TILOTAMA BISOI 2430007015WL010346 TILOTAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786012 Mrs. TILATTAMA BISHOYI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/30728
(NUAKOTE) 		2430007015NRG24050720230419908 05/07/2023 RATH BISOI 2430007015WL010346 RATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786039 MR RATHA BISOI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-015-001/30729
(NUAKOTE) 		2430007015NRG24050720230419909 05/07/2023 DOUPADI 2430007015WL010346 DOUPADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786020 Ms. DROUPADI BISOI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/30731
(NUAKOTE) 		2430007015NRG24050720230419910 05/07/2023 GAYADHAR BISOI 2430007015WL010346 GAYADHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786037 MR GAYA BISSOYI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-015-001/30731
(NUAKOTE) 		2430007015NRG24050720230419911 05/07/2023 LALITA BISOI 2430007015WL010346 LALITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786034 LALITA BISSOYI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-015-001/30736
(NUAKOTE) 		2430007015NRG24040720230414459 05/07/2023 KHATRAMANI BISOI 2430007015WL010161 KHATRAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968785991 Mr. KHETRA MANI BISSOI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/30739
(NUAKOTE) 		2430007015NRG24050720230419912 05/07/2023 HEMALATA BISOI 2430007015WL010346 HEMALATA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786011 HEMALATA BISHOYI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-015-001/30740
(NUAKOTE) 		2430007015NRG24040720230414460 05/07/2023 KAMALA KANTA BISOI 2430007015WL010161 KAMALA KANTA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786035 KAMLA KANTA BISSOYI S/O-KISHORE CHANDRA PUNJAB NATIONAL BANK(508568)
27 PAPADAHANDI OR-30-007-015-001/30752
(NUAKOTE) 		2430007015NRG24050720230419914 05/07/2023 HALADI GUNDI BISOI 2430007015WL010346 HALADI GUNDI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786021 Mrs. HALADI GUNDI BISSOYI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/30752
(NUAKOTE) 		2430007015NRG24050720230419913 05/07/2023 PRALAHAD BISOI 2430007015WL010346 PRALAHAD BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786008 PRAHLAD BISSOYI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-015-001/30851
(NUAKOTE) 		2430007015NRG24050720230419915 05/07/2023 GHANASHYMA BISOI 2430007015WL010346 GHANASHYMA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786010 MR GHANSHYAM BISHOYI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-015-001/30851
(NUAKOTE) 		2430007015NRG24050720230419916 05/07/2023 jemamani bisoi 2430007015WL010346 jemamani bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786016 JEMAMANI BISHAYEE UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-015-001/30948
(NUAKOTE) 		2430007015NRG24050720230419917 05/07/2023 SANKAR BISOI 2430007015WL010346 SANKAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786041 SHANKAR BISSOYI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-015-001/30970
(NUAKOTE) 		2430007015NRG24050720230419919 05/07/2023 RABITA BISOI 2430007015WL010346 RABITA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786003 Mrs. RABITA BISSOYI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/30970
(NUAKOTE) 		2430007015NRG24050720230419918 05/07/2023 TARUNSEN BISOI 2430007015WL010346 TARUNSEN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786036 MR TARUNSEN BISSOYI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-015-001/31029
(NUAKOTE) 		2430007015NRG24050720230419921 05/07/2023 CHAMPA BISOI 2430007015WL010346 CHAMPA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786007 Mrs. CHAMPABATI BISSOYI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/31029
(NUAKOTE) 		2430007015NRG24050720230419920 05/07/2023 RUSI BISOI 2430007015WL010346 RUSI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786042 Mr. RUSHI BISSOI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/31100
(NUAKOTE) 		2430007015NRG24050720230419923 05/07/2023 DAYANIDHI BISOI 2430007015WL010346 DAYANIDHI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968786040 DAYANIDHI BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAPADAHANDI OR-30-007-015-001/31105
(NUAKOTE) 		2430007015NRG24050720230419924 05/07/2023 SURYACHANDRA BISOI 2430007015WL010346 SURYACHANDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968785990 Mr. SURYA CHANDRA BISSOYI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/31140
(NUAKOTE) 		2430007015NRG24050720230419927 05/07/2023 GAYATRI BISOI 2430007015WL010346 GAYATRI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786038 Mrs. GAYATRA BISSOI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/31277
(NUAKOTE) 		2430007015NRG24050720230419931 05/07/2023 GAURENDRA BISSOYI 2430007015WL010346 GAURENDRA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968785995 Mrs. SURENDRI BISSOYI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/31277
(NUAKOTE) 		2430007015NRG24050720230419930 05/07/2023 HRUDANAND BISSOYI 2430007015WL010346 HRUDANAND BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786009 HRUDANANDA . BISHOYI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-015-001/31449
(NUAKOTE) 		2430007015NRG24050720230419936 05/07/2023 SULOCHANA GOUD 2430007015WL010346 SULOCHANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968785992 MRS SULOHANA GOUDA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-015-001/32566
(NUAKOTE) 		2430007015NRG24040720230414465 05/07/2023 DALIMBA 2430007015WL010161 DALIMBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786017 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-015-001/32566
(NUAKOTE) 		2430007015NRG24040720230414464 05/07/2023 GOPI MAJHI 2430007015WL010161 GOPI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786005 MR GOPI MAJHI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-015-001/326690
(NUAKOTE) 		2430007015NRG24050720230419938 05/07/2023 AMBIKA 2430007015WL010346 AMBIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786019 Ms. AMBIKA BISSOYI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-015-001/326797
(NUAKOTE) 		2430007015NRG24050720230419941 05/07/2023 RUKMANI BISSOYI 2430007015WL010346 RUKMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786015 Mrs. RUKMANI BISSOYI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-015-001/327222864
(NUAKOTE) 		2430007015NRG24050720230419945 05/07/2023 rajanikanta bissoyi 2430007015WL010346 rajanikanta bissoyi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786014 Mr. RAJNIKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-015-001/32722593
(NUAKOTE) 		2430007015NRG24040720230414466 05/07/2023 SUCHITRANANDA BISSOYI 2430007015WL010161 SUCHITRANANDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786013 Mr. SUCHITRANANDA BISSOYI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-015-001/32722661
(NUAKOTE) 		2430007015NRG24050720230419951 05/07/2023 JAGAKALIA BISOYI 2430007015WL010346 JAGAKALIA BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786024 Shri JAGAKALIA BISOYI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-015-001/32722677
(NUAKOTE) 		2430007015NRG24050720230419952 05/07/2023 Khanjita 2430007015WL010346 Khanjita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786006 Mrs. KHANJITA BISSOYI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-015-001/32722677
(NUAKOTE) 		2430007015NRG24050720230419953 05/07/2023 NANDA KUMAR BISSOY 2430007015WL010346 NANDA KUMAR BISSOY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968785997 NANDA KUMAR BISOI BANK OF INDIA(508505)
51 PAPADAHANDI OR-30-007-015-001/3272430
(NUAKOTE) 		2430007015NRG24040720230414469 05/07/2023 LAXMI 2430007015WL010161 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786023 LAXMI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAPADAHANDI OR-30-007-015-001/3272434
(NUAKOTE) 		2430007015NRG24040720230414470 05/07/2023 CHURAMANI 2430007015WL010161 CHURAMANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786022 Mrs. CHURAMANI MAJHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-015-001/3272492
(NUAKOTE) 		2430007015NRG24050720230419956 05/07/2023 RINKU 2430007015WL010346 RINKU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786018 Mr. RINKU BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 59250 59250
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_050723APB_FTO_312680 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007015_050723APB_FTO_312680 Canara Bank CNRB0004428 NABARANGPUR 1659
3 PAPADAHANDI OR2430007015_050723APB_FTO_312680 State Bank of India SBIN0004737 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007015_050723APB_FTO_312680 State Bank of India SBIN0009346 KANTAGAON 3318
5 PAPADAHANDI OR2430007015_050723APB_FTO_312680 Union Bank of India UBIN0562513 NABARANGPUR 8295
6 PAPADAHANDI OR2430007015_050723APB_FTO_312680 Union Bank of India UBIN0819409 PAPADAHANDI 4977
7 PAPADAHANDI OR2430007015_050723APB_FTO_312680 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 15405
8 PAPADAHANDI OR2430007015_050723APB_FTO_312680 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 42186
9 PAPADAHANDI OR2430007015_050723APB_FTO_312680 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659

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