Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_160523APB_FTO_122352
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-30-007-010-003/33160
(MAIDALPUR) 		2430007000NRG24160520230156322 16/05/2023 DHANU MUDULI 2430007WL003715 DHANU MUDULI 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819866064 DHANU MUDULI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-003/33175
(MAIDALPUR) 		2430007000NRG24160520230156324 16/05/2023 KAJULI SANTA 2430007WL003715 KAJULI SANTA 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819866062 Mrs. KAJULI SANTA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-010-003/33182
(MAIDALPUR) 		2430007000NRG24160520230156325 16/05/2023 DHANSAE SANTA 2430007WL003715 DHANSAE SANTA 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819866063 DHANSAE SANTA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-003/33183
(MAIDALPUR) 		2430007000NRG24160520230156326 16/05/2023 RUPADHAR SANTA 2430007WL003715 RUPADHAR SANTA 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819866061 RUPADHAR SANTA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-010-003/333364
(MAIDALPUR) 		2430007000NRG24160520230156330 16/05/2023 PADU MUDULI 2430007WL003715 PADU MUDULI 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819866065 PADU MUDULI BANK OF BARODA(606985)
SubTotal 7110 7110
6 PAPADAHANDI OR-30-007-010-003/33108
(MAIDALPUR) 		2430007000NRG24160520230156316 16/05/2023 PRTAP KURMI 2430007WL003715 PRTAP KURMI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819866059 MR PRATAP KURMI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-003/33153
(MAIDALPUR) 		2430007000NRG24160520230156319 16/05/2023 DAMBARU MUDULI 2430007WL003715 DAMBARU MUDULI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819866058 DAMBARU MUDULI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-010-003/333377
(MAIDALPUR) 		2430007000NRG24160520230156332 16/05/2023 PARSURAM SANTA 2430007WL003715 PARSURAM SANTA 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819866057 Mr. PARSURAM AND DALIMBA SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-003/8529
(MAIDALPUR) 		2430007000NRG24160520230156353 16/05/2023 MUKTA MUDULI 2430007WL003715 MUKTA MUDULI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1819866055 MRS MUKTA MUDULI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 PAPADAHANDI OR-30-007-010-003/33311
(MAIDALPUR) 		2430007000NRG24160520230156327 16/05/2023 UMESH NAYAK 2430007WL003715 UMESH NAYAK 00415 SBIN0009346 1422 1422 Processed 24/05/2023 1819866060 MR UMESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 PAPADAHANDI OR-30-007-010-003/32938
(MAIDALPUR) 		2430007000NRG24160520230156308 16/05/2023 PRABASINI HARIJAN 2430007WL003715 PRABASINI HARIJAN 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866039 Ms. PRABASINI HARIJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007000NRG24160520230156310 16/05/2023 CHINTAMANI MUDULI 2430007WL003715 CHINTAMANI MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866049 CHINTAMANI MUDULI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-010-003/32995
(MAIDALPUR) 		2430007000NRG24160520230156312 16/05/2023 NANDINI MUDULI 2430007WL003715 NANDINI MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866054 NANDINI MUDULI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-010-003/33160
(MAIDALPUR) 		2430007000NRG24160520230156323 16/05/2023 BRUNDA MUDULI 2430007WL003715 BRUNDA MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866051 BRUNDA MUDULI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-010-003/8180
(MAIDALPUR) 		2430007000NRG24160520230156334 16/05/2023 KUNTALA HARIJAN 2430007WL003715 KUNTALA HARIJAN 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866048 KUNTALA HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-010-003/8215
(MAIDALPUR) 		2430007000NRG24160520230156338 16/05/2023 DAMAY MUDULI 2430007WL003715 DAMAY MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866053 DAMAE MUDULI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007000NRG24160520230156340 16/05/2023 JAGAL MUDULI 2430007WL003715 JAGAL MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866052 BAGAL MUDULI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-010-003/8491
(MAIDALPUR) 		2430007000NRG24160520230156351 16/05/2023 BALMUNDI MUDULI 2430007WL003715 BALMUNDI MUDULI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866050 BHALU MUNDI MUDULI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-010-003/8758
(MAIDALPUR) 		2430007000NRG24160520230156359 16/05/2023 SRIDAHAR MUDULUI 2430007WL003715 SRIDAHAR MUDULUI 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1819866047 Mr. SRIDAHAR MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
20 PAPADAHANDI OR-30-007-010-003/32874
(MAIDALPUR) 		2430007000NRG24160520230156303 16/05/2023 SAHU HARIJAN 2430007WL003715 SAHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866076 SAHU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-010-003/32877
(MAIDALPUR) 		2430007000NRG24160520230156305 16/05/2023 RAMDAS MUDULI 2430007WL003715 RAMDAS MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866074 Mr. RAMDAS MUDULI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-003/32885
(MAIDALPUR) 		2430007000NRG24160520230156307 16/05/2023 TARAMANI MUDULI 2430007WL003715 TARAMANI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866066 Mrs. TARAMANI MUDULI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/32885
(MAIDALPUR) 		2430007000NRG24160520230156306 16/05/2023 TILO MUDULI 2430007WL003715 TILO MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866080 Mr. TILA MUDULI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/32938
(MAIDALPUR) 		2430007000NRG24160520230156309 16/05/2023 AKHIL HARIJAN 2430007WL003715 AKHIL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866071 Mr. AKHIL . HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007000NRG24160520230156311 16/05/2023 MAHADEB MUDULI 2430007WL003715 MAHADEB MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866077 Mr. MAHADEB MUDULI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-003/32995
(MAIDALPUR) 		2430007000NRG24160520230156313 16/05/2023 KIRSINDHU MUDULI 2430007WL003715 KIRSINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866083 Mr. KHIRASINDHU MUDULI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-003/33039
(MAIDALPUR) 		2430007000NRG24160520230156315 16/05/2023 SINDHU MUDULI 2430007WL003715 SINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866084 Mr. SINDHU MUDULI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-003/33132
(MAIDALPUR) 		2430007000NRG24160520230156318 16/05/2023 RUBITA HARIJON 2430007WL003715 RUBITA HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866079 Mrs. RUBITA HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/33132
(MAIDALPUR) 		2430007000NRG24160520230156317 16/05/2023 Trinath Harijan 2430007WL003715 Trinath Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866078 Mr. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-003/33159
(MAIDALPUR) 		2430007000NRG24160520230156321 16/05/2023 CHANDRA MUDULI 2430007WL003715 CHANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866082 Mr. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-003/333355
(MAIDALPUR) 		2430007000NRG24160520230156329 16/05/2023 KUSA MUDULI 2430007WL003715 KUSA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866056 MR KUSA MUDULI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-010-003/8215
(MAIDALPUR) 		2430007000NRG24160520230156337 16/05/2023 TRINATH MUDULI 2430007WL003715 TRINATH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866072 JEMA MUDULI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007000NRG24160520230156339 16/05/2023 BALDEV MUDULI 2430007WL003715 BALDEV MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866045 Mr. BALDEB MUDULI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007000NRG24160520230156341 16/05/2023 ARJJUN MUDULI 2430007WL003715 ARJJUN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866042 Mr. ARJUN MUDULI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007000NRG24160520230156342 16/05/2023 BUDRI MUDULI 2430007WL003715 BUDRI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866043 BUDRI MUDULI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-010-003/8227
(MAIDALPUR) 		2430007000NRG24160520230156343 16/05/2023 DHABA MUDULI 2430007WL003715 DHABA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866041 Mr. DHOBA MUDULI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-003/8391
(MAIDALPUR) 		2430007000NRG24160520230156346 16/05/2023 SAHADEV HARIJAN 2430007WL003715 SAHADEV HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866075 MR SAHADEBA HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007000NRG24160520230156347 16/05/2023 LAIBAN HARIJON 2430007WL003715 LAIBAN HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866046 Mr. LAIBAN HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007000NRG24160520230156348 16/05/2023 SABITRI HARIJAN 2430007WL003715 SABITRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866073 SABITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-003/8475
(MAIDALPUR) 		2430007000NRG24160520230156349 16/05/2023 RUKUNA MUDULI 2430007WL003715 RUKUNA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866069 RUKUNA . MUDULI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-003/8491
(MAIDALPUR) 		2430007000NRG24160520230156350 16/05/2023 GOBURU MUDULI 2430007WL003715 GOBURU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866044 Mr. GOBARA MUDULI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-003/8509
(MAIDALPUR) 		2430007000NRG24160520230156352 16/05/2023 TARA MUDULI 2430007WL003715 TARA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866068 Mrs. TARA MUDULI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-003/8609
(MAIDALPUR) 		2430007000NRG24160520230156355 16/05/2023 BIRSU SHANTA 2430007WL003715 BIRSU SHANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866070 Mr. BIRASHU . SANTA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-003/8609
(MAIDALPUR) 		2430007000NRG24160520230156356 16/05/2023 RISA SHANTA 2430007WL003715 RISA SHANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866067 RISE SANTA INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-010-003/8647
(MAIDALPUR) 		2430007000NRG24160520230156358 16/05/2023 AMBIKA MUDULI 2430007WL003715 AMBIKA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866040 AMBIKA MUDULI INDUSIND BANK(607189)
46 PAPADAHANDI OR-30-007-010-003/8758
(MAIDALPUR) 		2430007000NRG24160520230156360 16/05/2023 BISWANATH MUDULI 2430007WL003715 BISWANATH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819866081 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_160523APB_FTO_122352 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 PAPADAHANDI OR2430007_160523APB_FTO_122352 State Bank of India SBIN0004737 PAPADAHANDI 5688
3 PAPADAHANDI OR2430007_160523APB_FTO_122352 State Bank of India SBIN0009346 KANTAGAON 1422
4 PAPADAHANDI OR2430007_160523APB_FTO_122352 Union Bank of India UBIN0819409 PAPADAHANDI 12798
5 PAPADAHANDI OR2430007_160523APB_FTO_122352 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8532
6 PAPADAHANDI OR2430007_160523APB_FTO_122352 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 29862

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