Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220723FTO_368565
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-30-007-010-003/333419
(MAIDALPUR) 		2430007000NRG24220720230483498 22/07/2023 MAHESWAR GADBA 2430007WL012097 MAHESWAR GADBA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4976228882 MAHESWAR GADBA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-010-003/33084
(MAIDALPUR) 		2430007000NRG24220720230483459 22/07/2023 DEBAGHANA NAYAK 2430007WL012097 DEBAGHANA NAYAK 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976228917 MR DEBGHAN NAYAK ()
3 PAPADAHANDI OR-30-007-010-003/33103
(MAIDALPUR) 		2430007000NRG24220720230483461 22/07/2023 NITYA HARIJAN 2430007WL012097 NITYA HARIJAN 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976228919 MR NITYA HARIJAN ()
4 PAPADAHANDI OR-30-007-010-003/333396
(MAIDALPUR) 		2430007000NRG24220720230483477 22/07/2023 TRILOCHAN GADBA 2430007WL012097 TRILOCHAN GADBA 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976228918 MR TRILOCHANA GADABA ()
SubTotal 4266 4266
5 PAPADAHANDI OR-30-007-010-003/8753
(MAIDALPUR) 		2430007000NRG24220720230483528 22/07/2023 TRILOCHAN BISOI 2430007WL012097 TRILOCHAN BISOI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4976228930 TRILOCHAN BISOI ()
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-010-003/32986
(MAIDALPUR) 		2430007000NRG24220720230483444 22/07/2023 JAYDAS GADABA 2430007WL012097 JAYDAS GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228927 JAYDAS GADABA ()
7 PAPADAHANDI OR-30-007-010-003/33046
(MAIDALPUR) 		2430007000NRG24220720230483450 22/07/2023 BHUBAN GADABA 2430007WL012097 BHUBAN GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228926 BHUBAN GADABA ()
8 PAPADAHANDI OR-30-007-010-003/33060
(MAIDALPUR) 		2430007000NRG24220720230483455 22/07/2023 RASHMI HARIJAN 2430007WL012097 RASHMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228924 RASHMI HARIJAN ()
9 PAPADAHANDI OR-30-007-010-003/33078
(MAIDALPUR) 		2430007000NRG24220720230483457 22/07/2023 ROINU GADABA 2430007WL012097 ROINU GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228925 ROINU GADABA ()
10 PAPADAHANDI OR-30-007-010-003/33133
(MAIDALPUR) 		2430007000NRG24220720230483468 22/07/2023 Janma Gadba 2430007WL012097 Janma Gadba 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228929 Janma Gadba ()
11 PAPADAHANDI OR-30-007-010-003/33165
(MAIDALPUR) 		2430007000NRG24220720230483470 22/07/2023 RAITA AGARIA 2430007WL012097 RAITA AGARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228922 RAITA AGARIA ()
12 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007000NRG24220720230483471 22/07/2023 TANKHADHAR BISOI 2430007WL012097 TANKHADHAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228923 TANKHADHAR BISOI ()
13 PAPADAHANDI OR-30-007-010-003/8447
(MAIDALPUR) 		2430007000NRG24220720230483515 22/07/2023 DAMBARU GODABA 2430007WL012097 DAMBARU GODABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228920 DAMBARU GODABA ()
14 PAPADAHANDI OR-30-007-010-003/8605
(MAIDALPUR) 		2430007000NRG24220720230483522 22/07/2023 DUMAR JANI 2430007WL012097 DUMAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228921 DUMAR JANI ()
15 PAPADAHANDI OR-30-007-010-003/8674
(MAIDALPUR) 		2430007000NRG24220720230483526 22/07/2023 SANASYI GADWA 2430007WL012097 SANASYI GADWA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976228928 SANASYI GADWA ()
SubTotal 14220 14220
16 PAPADAHANDI OR-30-007-010-003/32890
(MAIDALPUR) 		2430007000NRG24220720230483435 22/07/2023 PHAGUNU GADAWA 2430007WL012097 PHAGUNU GADAWA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228914 PHAGUNU GADAWA ()
17 PAPADAHANDI OR-30-007-010-003/33147
(MAIDALPUR) 		2430007000NRG24220720230483469 22/07/2023 BASUDEV BISSOYI 2430007WL012097 BASUDEV BISSOYI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228901 BASUDEV BISSOYI ()
18 PAPADAHANDI OR-30-007-010-003/33282
(MAIDALPUR) 		2430007000NRG24220720230483472 22/07/2023 DHANPATI GADABA 2430007WL012097 DHANPATI GADABA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228902 DHANPATI GADABA ()
19 PAPADAHANDI OR-30-007-010-003/33289
(MAIDALPUR) 		2430007000NRG24220720230483473 22/07/2023 SURJYA GADABA 2430007WL012097 SURJYA GADABA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228904 SURJYA GADABA ()
20 PAPADAHANDI OR-30-007-010-003/33298
(MAIDALPUR) 		2430007000NRG24220720230483474 22/07/2023 HARISANKAR HALBA 2430007WL012097 HARISANKAR HALBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228883 HARISANKAR HALBA ()
21 PAPADAHANDI OR-30-007-010-003/333344
(MAIDALPUR) 		2430007000NRG24220720230483475 22/07/2023 ARJUN JANI 2430007WL012097 ARJUN JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228903 ARJUN JANI ()
22 PAPADAHANDI OR-30-007-010-003/333397
(MAIDALPUR) 		2430007000NRG24220720230483478 22/07/2023 LINGRAJ HARIJON 2430007WL012097 LINGRAJ HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228915 LINGRAJ HARIJON ()
23 PAPADAHANDI OR-30-007-010-003/333398
(MAIDALPUR) 		2430007000NRG24220720230483479 22/07/2023 ISWAR GADBA 2430007WL012097 ISWAR GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228891 ISWAR GADBA ()
24 PAPADAHANDI OR-30-007-010-003/333400
(MAIDALPUR) 		2430007000NRG24220720230483480 22/07/2023 GAURO HARI HALWA 2430007WL012097 GAURO HARI HALWA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228887 GAURO HARI HALWA ()
25 PAPADAHANDI OR-30-007-010-003/333401
(MAIDALPUR) 		2430007000NRG24220720230483481 22/07/2023 TUNA BISSOYI 2430007WL012097 TUNA BISSOYI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228892 TUNA BISSOYI ()
26 PAPADAHANDI OR-30-007-010-003/333402
(MAIDALPUR) 		2430007000NRG24220720230483482 22/07/2023 ARUNA BISSOYI 2430007WL012097 ARUNA BISSOYI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228893 ARUNA BISSOYI ()
27 PAPADAHANDI OR-30-007-010-003/333403
(MAIDALPUR) 		2430007000NRG24220720230483483 22/07/2023 TULSHA JANI 2430007WL012097 TULSHA JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228894 TULSHA JANI ()
28 PAPADAHANDI OR-30-007-010-003/333404
(MAIDALPUR) 		2430007000NRG24220720230483484 22/07/2023 SURJYA GADBA 2430007WL012097 SURJYA GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228895 SURJYA GADBA ()
29 PAPADAHANDI OR-30-007-010-003/333406
(MAIDALPUR) 		2430007000NRG24220720230483486 22/07/2023 MANAHAR JANI 2430007WL012097 MANAHAR JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228896 MANAHAR JANI ()
30 PAPADAHANDI OR-30-007-010-003/333407
(MAIDALPUR) 		2430007000NRG24220720230483487 22/07/2023 CHANDRA SEKHR GADBA 2430007WL012097 CHANDRA SEKHR GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228889 CHANDRA SEKHR GADBA ()
31 PAPADAHANDI OR-30-007-010-003/333408
(MAIDALPUR) 		2430007000NRG24220720230483488 22/07/2023 TANKA GADBA 2430007WL012097 TANKA GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228890 TANKA GADBA ()
32 PAPADAHANDI OR-30-007-010-003/333409
(MAIDALPUR) 		2430007000NRG24220720230483489 22/07/2023 DHANMAT GADBA 2430007WL012097 DHANMAT GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228888 DHANMAT GADBA ()
33 PAPADAHANDI OR-30-007-010-003/333411
(MAIDALPUR) 		2430007000NRG24220720230483490 22/07/2023 JAGDISH GADBA 2430007WL012097 JAGDISH GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228897 JAGDISH GADBA ()
34 PAPADAHANDI OR-30-007-010-003/333412
(MAIDALPUR) 		2430007000NRG24220720230483491 22/07/2023 MADAN GADBA 2430007WL012097 MADAN GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228885 MADAN GADBA ()
35 PAPADAHANDI OR-30-007-010-003/333413
(MAIDALPUR) 		2430007000NRG24220720230483492 22/07/2023 SYAMA GADBA 2430007WL012097 SYAMA GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228898 SYAMA GADBA ()
36 PAPADAHANDI OR-30-007-010-003/333414
(MAIDALPUR) 		2430007000NRG24220720230483493 22/07/2023 SAMARU GADBA 2430007WL012097 SAMARU GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228899 SAMARU GADBA ()
37 PAPADAHANDI OR-30-007-010-003/333415
(MAIDALPUR) 		2430007000NRG24220720230483494 22/07/2023 LAKHMIKANT GADBA 2430007WL012097 LAKHMIKANT GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228900 LAKHMIKANT GADBA ()
38 PAPADAHANDI OR-30-007-010-003/333416
(MAIDALPUR) 		2430007000NRG24220720230483495 22/07/2023 PARSHURAM GADBA 2430007WL012097 PARSHURAM GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228905 PARSHURAM GADBA ()
39 PAPADAHANDI OR-30-007-010-003/333417
(MAIDALPUR) 		2430007000NRG24220720230483496 22/07/2023 BHARAT GADBA 2430007WL012097 BHARAT GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228906 BHARAT GADBA ()
40 PAPADAHANDI OR-30-007-010-003/333418
(MAIDALPUR) 		2430007000NRG24220720230483497 22/07/2023 KAMAL LOCHAN GADBA 2430007WL012097 KAMAL LOCHAN GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228907 KAMAL LOCHAN GADBA ()
41 PAPADAHANDI OR-30-007-010-003/333420
(MAIDALPUR) 		2430007000NRG24220720230483499 22/07/2023 NARSHING GADBA 2430007WL012097 NARSHING GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228908 NARSHING GADBA ()
42 PAPADAHANDI OR-30-007-010-003/333421
(MAIDALPUR) 		2430007000NRG24220720230483500 22/07/2023 ABHIMANYU BISSOYI 2430007WL012097 ABHIMANYU BISSOYI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228916 ABHIMANYU BISSOYI ()
43 PAPADAHANDI OR-30-007-010-003/333422
(MAIDALPUR) 		2430007000NRG24220720230483501 22/07/2023 TANKADHAR GADBA 2430007WL012097 TANKADHAR GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228909 TANKADHAR GADBA ()
44 PAPADAHANDI OR-30-007-010-003/333423
(MAIDALPUR) 		2430007000NRG24220720230483502 22/07/2023 NARSHING GADBA 2430007WL012097 NARSHING GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228884 NARSHING GADBA ()
45 PAPADAHANDI OR-30-007-010-003/333424
(MAIDALPUR) 		2430007000NRG24220720230483503 22/07/2023 BUDURAM GADBA 2430007WL012097 BUDURAM GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228911 BUDURAM GADBA ()
46 PAPADAHANDI OR-30-007-010-003/333425
(MAIDALPUR) 		2430007000NRG24220720230483504 22/07/2023 CHAMPAK JANI 2430007WL012097 CHAMPAK JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228910 CHAMPAK JANI ()
47 PAPADAHANDI OR-30-007-010-003/333426
(MAIDALPUR) 		2430007000NRG24220720230483505 22/07/2023 BALIBHADRA GADBA 2430007WL012097 BALIBHADRA GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228912 BALIBHADRA GADBA ()
48 PAPADAHANDI OR-30-007-010-003/333427
(MAIDALPUR) 		2430007000NRG24220720230483506 22/07/2023 LABA HARIJON 2430007WL012097 LABA HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228913 LABA HARIJON ()
49 PAPADAHANDI OR-30-007-010-003/8247
(MAIDALPUR) 		2430007000NRG24220720230483508 22/07/2023 RATANI GADBA 2430007WL012097 RATANI GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976228886 RATANI GADBA ()
SubTotal 48348 48348
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220723FTO_368565 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007_220723FTO_368565 State Bank of India SBIN0004737 PAPADAHANDI 4266
3 PAPADAHANDI OR2430007_220723FTO_368565 Union Bank of India UBIN0819409 PAPADAHANDI 1422
4 PAPADAHANDI OR2430007_220723FTO_368565 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1422
5 PAPADAHANDI OR2430007_220723FTO_368565 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 12798
6 PAPADAHANDI OR2430007_220723FTO_368565 India Post Payments Bank IPOS0000001 NABARANGPUR 48348

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