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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_050523APB_FTO_82623
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-30-007-022-003/26633
(TUMBERLLA) 		2430007022NRG24040520230093091 05/05/2023 JUDHESTIR BISHI 2430007022WL002188 JUDHESTIR BISHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697364 JUDHESTHI BISHI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-003/26640
(TUMBERLLA) 		2430007022NRG24040520230093092 05/05/2023 RAMESH CHANDRA RAUT 2430007022WL002188 RAMESH CHANDRA RAUT 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697367 RAMESH CHANDRA ROUT BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-022-003/26654
(TUMBERLLA) 		2430007022NRG24040520230093093 05/05/2023 KAUSALYA RAUT 2430007022WL002188 KAUSALYA RAUT 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697348 KOUSHALYA ROUT WO PRAKASH CHANDRA ROU BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-022-003/26877
(TUMBERLLA) 		2430007022NRG24040520230093096 05/05/2023 BABAN ROUT 2430007022WL002188 BABAN ROUT 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697365 BABAN ROUT SO SUKURU ROUT BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-003/26913
(TUMBERLLA) 		2430007022NRG24040520230093097 05/05/2023 SITA PRADHANI 2430007022WL002188 SITA PRADHANI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697363 SITA PRADHANI WO GOURI SHANKAR PRADHANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-022-003/3329048
(TUMBERLLA) 		2430007022NRG24040520230093098 05/05/2023 BANITA PATRA 2430007022WL002188 BANITA PATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697366 BANITA PATRA WO RUPDHAR PATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG24040520230093101 05/05/2023 BANITA HARIJAN 2430007022WL002188 BANITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697369 Banita Harijan BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-022-003/33299312
(TUMBERLLA) 		2430007022NRG24040520230093103 05/05/2023 SUKAL SWAIN 2430007022WL002188 SUKAL SWAIN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495697368 SUKAL SWAIN BANK OF BARODA(606985)
SubTotal 13272 13272
9 PAPADAHANDI OR-30-007-022-002/32895
(TUMBERLLA) 		2430007022NRG24040520230093089 05/05/2023 CHARLES WILSON NAG 2430007022WL002188 CHARLES WILSON NAG 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697355 MR CHARLES WILSON NAG STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-022-002/32895
(TUMBERLLA) 		2430007022NRG24040520230093090 05/05/2023 PABITRA KHURA 2430007022WL002188 PABITRA KHURA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697356 Ms. PABITRA KHURA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/26874
(TUMBERLLA) 		2430007022NRG24040520230093095 05/05/2023 GOMITI PRADHANI 2430007022WL002188 GOMITI PRADHANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697349 GOMATI PRADHANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-022-003/26874
(TUMBERLLA) 		2430007022NRG24040520230093094 05/05/2023 NILAMBAR PRADHANI 2430007022WL002188 NILAMBAR PRADHANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697362 MR NILAMBAR PRADHANI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG24040520230093110 05/05/2023 NABIN BISOI 2430007022WL002188 NABIN BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697350 MR NABIN BISSOYI FO STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-007/25662
(TUMBERLLA) 		2430007022NRG24040520230093115 05/05/2023 GOPINATH BISSOYI 2430007022WL002188 GOPINATH BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697351 GOPINATH BISOI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-022-007/25848
(TUMBERLLA) 		2430007022NRG24040520230093119 05/05/2023 JAYARAM PUJARI 2430007022WL002188 JAYARAM PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495697361 MR JAYARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24040520230093100 05/05/2023 CHANDRIKA DAS 2430007022WL002188 CHANDRIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697334 Mrs. CHANDRIKA DAS UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-006/24859
(TUMBERLLA) 		2430007022NRG24040520230093104 05/05/2023 HIRAN NAYAK 2430007022WL002188 HIRAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697347 Mr. HIRAN NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007022NRG24040520230093105 05/05/2023 CHAITAN MAJHI 2430007022WL002188 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1495697329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007022NRG24040520230093106 05/05/2023 PITA BHATRA 2430007022WL002188 PITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697333 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-006/24913
(TUMBERLLA) 		2430007022NRG24040520230093107 05/05/2023 HARA BHATRA 2430007022WL002188 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697330 Mr. HARA BHATRA S/O BRUNDA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-007/25498
(TUMBERLLA) 		2430007022NRG24040520230093108 05/05/2023 CHANDRAMA PUJARI 2430007022WL002188 CHANDRAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697358 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-007/25526
(TUMBERLLA) 		2430007022NRG24040520230093109 05/05/2023 BHAGAT GOUD 2430007022WL002188 BHAGAT GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697359 Mr. BHAGAT GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG24040520230093111 05/05/2023 CHANDRA BISOI 2430007022WL002188 CHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697336 Mrs. CHANDRABATI BISOI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-007/25591
(TUMBERLLA) 		2430007022NRG24040520230093112 05/05/2023 JOSADA GOUD 2430007022WL002188 JOSADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697340 Mrs. JOSHADA GOUD UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-007/25655
(TUMBERLLA) 		2430007022NRG24040520230093113 05/05/2023 JAGANNATH SOURA 2430007022WL002188 JAGANNATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697360 Mr. JAGANNATH SOURA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-007/25661
(TUMBERLLA) 		2430007022NRG24040520230093114 05/05/2023 BAIDI HARIJAN 2430007022WL002188 BAIDI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697335 MR BAIDI HARIJAN STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-022-007/25766
(TUMBERLLA) 		2430007022NRG24040520230093116 05/05/2023 KUMARI GOUD 2430007022WL002188 KUMARI GOUD 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1495697332 Aadhaar Number not Mapped to Account Number
28 PAPADAHANDI OR-30-007-022-007/25802
(TUMBERLLA) 		2430007022NRG24040520230093117 05/05/2023 SANMATI BISSOYI 2430007022WL002188 SANMATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697342 Mrs. SANMATI BISOI WO JADU BISOI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-007/25818
(TUMBERLLA) 		2430007022NRG24040520230093118 05/05/2023 SHYAM GOUD 2430007022WL002188 SHYAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697352 Mr. SHYAMA GOUDA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-007/25855
(TUMBERLLA) 		2430007022NRG24040520230093120 05/05/2023 RAGHUNATH SOURA 2430007022WL002188 RAGHUNATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697357 Mr. RAGHUNATH SOURA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-007/25894
(TUMBERLLA) 		2430007022NRG24040520230093121 05/05/2023 DAMU BINDHANI 2430007022WL002188 DAMU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697341 Mr. DAMU BINDHANI S O ARJUN BINDHANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG24040520230093122 05/05/2023 BALIBHADRA BISOI 2430007022WL002188 BALIBHADRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697346 Mr. BALI BISOI S/O NARAHARI AT TUMBERLA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-007/26002
(TUMBERLLA) 		2430007022NRG24040520230093123 05/05/2023 MANCHA BISOI 2430007022WL002188 MANCHA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697331 Mrs. MANACHA BISOI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-007/26032
(TUMBERLLA) 		2430007022NRG24040520230093124 05/05/2023 UDHAVA BISOI 2430007022WL002188 UDHAVA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697343 Mr. UDHABA BISHOYI S/O HALDHAR UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-007/26044
(TUMBERLLA) 		2430007022NRG24040520230093126 05/05/2023 KHIRAMANI BISOI 2430007022WL002188 KHIRAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697339 Mrs. KHIROMANI BISOYI W/O SUDAR BISOY UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-007/26044
(TUMBERLLA) 		2430007022NRG24040520230093125 05/05/2023 SUDAR BISOI 2430007022WL002188 SUDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697338 Mr. SUDAR BISOYI S/O KAMAL BISOYI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-007/32538
(TUMBERLLA) 		2430007022NRG24040520230093127 05/05/2023 BHAGAT BISSOI 2430007022WL002188 BHAGAT BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697327 Mr. BHAGAT BISAI S/O MANDHAR AT TUMBERLA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-007/32544
(TUMBERLLA) 		2430007022NRG24040520230093128 05/05/2023 PURNI BISSOI 2430007022WL002188 PURNI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697345 Mrs. PURNI BISOI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-007/32550
(TUMBERLLA) 		2430007022NRG24040520230093129 05/05/2023 LAKHMI GOUDA 2430007022WL002188 LAKHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697328 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-007/33000
(TUMBERLLA) 		2430007022NRG24040520230093130 05/05/2023 KARTIK SOURA 2430007022WL002188 KARTIK SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697337 Mr. KARTIK SOURA S/O GOBARDHAN SOURA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-007/33146
(TUMBERLLA) 		2430007022NRG24040520230093131 05/05/2023 KAPILASH HARIJAN 2430007022WL002188 KAPILASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697344 Mr. KAPILASH HARIJAN S/O MULIA AT TUMBER UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
42 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24040520230093099 05/05/2023 DURJYODHAN DAS 2430007022WL002188 DURJYODHAN DAS 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495697353 MR DURJYODHAN DAS STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-022-003/33299270
(TUMBERLLA) 		2430007022NRG24040520230093102 05/05/2023 BENUDHAR BISI 2430007022WL002188 BENUDHAR BISI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495697354 BENUDHAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_050523APB_FTO_82623 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 PAPADAHANDI OR2430007022_050523APB_FTO_82623 State Bank of India SBIN0004737 PAPADAHANDI 11613
3 PAPADAHANDI OR2430007022_050523APB_FTO_82623 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 34839
4 PAPADAHANDI OR2430007022_050523APB_FTO_82623 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295
5 PAPADAHANDI OR2430007022_050523APB_FTO_82623 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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