Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260923APB_FTO_573801
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-30-007-012-003/14591
(MANIGAM) 		2430007000NRG24260920230676623 26/09/2023 Khagapati Gaud 2430007WL038919 Khagapati Gaud 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326272756 KHAGAPATI GAUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-003/32338420
(MANIGAM) 		2430007000NRG24260920230676632 26/09/2023 BASAMAN HARIJAN 2430007WL038919 BASAMAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326272753 BASAMAN HARIJAN UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-012-003/32338426
(MANIGAM) 		2430007000NRG24260920230676634 26/09/2023 SUBARNA NAYOK 2430007WL038919 SUBARNA NAYOK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326272754 SUBARNA NAYAK UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-012-003/32338434
(MANIGAM) 		2430007000NRG24260920230676636 26/09/2023 HARI JANI 2430007WL038919 HARI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326272755 PARBATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007000NRG24260920230676642 26/09/2023 UANSI MAJHI 2430007WL038919 UANSI MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326272757 SANADHAR MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-012-001/323385223
(MANIGAM) 		2430007000NRG24260920230676541 26/09/2023 MAHENI HARIJAN 2430007WL038919 MAHENI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272765 MAHENI HARIJAN BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-012-001/323385242
(MANIGAM) 		2430007000NRG24260920230676543 26/09/2023 HIRAMANI NAYAK 2430007WL038919 HIRAMANI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272764 HIRAMANI NAYAK BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-001/323385285
(MANIGAM) 		2430007000NRG24260920230676544 26/09/2023 Bandita Harijan 2430007WL038919 Bandita Harijan 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272767 BANDITA HARIJAN BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-012-001/323385320
(MANIGAM) 		2430007000NRG24260920230676545 26/09/2023 Kumari Jani 2430007WL038919 Kumari Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272766 KUMARI JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007000NRG24260920230676547 26/09/2023 ASAMATI JANI 2430007WL038919 ASAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272763 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007000NRG24260920230676546 26/09/2023 CHARAN JANI 2430007WL038919 CHARAN JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272762 CHARAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-012-001/323385402
(MANIGAM) 		2430007000NRG24260920230676553 26/09/2023 Sanjit Santa 2430007WL038919 Sanjit Santa 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272769 SANJIT SANTA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-012-001/323385410
(MANIGAM) 		2430007000NRG24260920230676554 26/09/2023 Manima Jani 2430007WL038919 Manima Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272768 Manima Jani FINO PAYMENTS BANK LTD(608001)
14 PAPADAHANDI OR-30-007-012-001/323385418
(MANIGAM) 		2430007000NRG24260920230676555 26/09/2023 Sarita Jani 2430007WL038919 Sarita Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272770 SARITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-012-001/323385431
(MANIGAM) 		2430007000NRG24260920230676559 26/09/2023 KAGESH SANTA 2430007WL038919 KAGESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272771 KAGESH SANTA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-012-001/323385505
(MANIGAM) 		2430007000NRG24260920230676579 26/09/2023 BAIDU HARIJAN 2430007WL038919 BAIDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272774 PRAFULLA SANTA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-012-001/323385598
(MANIGAM) 		2430007000NRG24260920230676608 26/09/2023 Kamala Goud 2430007WL038919 Kamala Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272783 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-012-001/323385914
(MANIGAM) 		2430007000NRG24260920230676610 26/09/2023 PURAN JANI 2430007WL038919 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272772 MR PURAN JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007000NRG24260920230676611 26/09/2023 MANDAR BHATRA 2430007WL038919 MANDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272777 MANDAR BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007000NRG24260920230676613 26/09/2023 ARJUN BHATRA 2430007WL038919 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272776 ARJUN BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007000NRG24260920230676614 26/09/2023 KAMALU JANI 2430007WL038919 KAMALU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272775 KAMALU JANI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-012-002/323385887
(MANIGAM) 		2430007000NRG24260920230676616 26/09/2023 KHAGAPATI MAJHI 2430007WL038919 KHAGAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272773 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-012-003/14464
(MANIGAM) 		2430007000NRG24260920230676617 26/09/2023 PUNAE MAJHI 2430007WL038919 PUNAE MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272794 PUNAE MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-012-003/14511
(MANIGAM) 		2430007000NRG24260920230676618 26/09/2023 JAGANNATH JANI 2430007WL038919 JAGANNATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272792 MR JAGANNATA JANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007000NRG24260920230676619 26/09/2023 SOMONATH JANI 2430007WL038919 SOMONATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272795 URDHAB JANI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007000NRG24260920230676620 26/09/2023 Sumani Soura 2430007WL038919 Sumani Soura 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272796 BHAGAT SOURA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-012-003/14589
(MANIGAM) 		2430007000NRG24260920230676621 26/09/2023 BENU SANTA 2430007WL038919 BENU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272786 BENU SANTA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-012-003/14589
(MANIGAM) 		2430007000NRG24260920230676622 26/09/2023 DIBAKAR SANTA 2430007WL038919 DIBAKAR SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272787 DIBAKAR SANTA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-012-003/14612
(MANIGAM) 		2430007000NRG24260920230676624 26/09/2023 SHUKRU MAJHI 2430007WL038919 SHUKRU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272791 SHUKRU MAJHI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-012-003/14651
(MANIGAM) 		2430007000NRG24260920230676625 26/09/2023 DAMU SANTA 2430007WL038919 DAMU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272789 MR DAMU SANTA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-012-003/14686
(MANIGAM) 		2430007000NRG24260920230676626 26/09/2023 PARSHURAM SANTA 2430007WL038919 PARSHURAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272790 PARSHURAM SANTA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-012-003/14713
(MANIGAM) 		2430007000NRG24260920230676627 26/09/2023 LALIT GOUD 2430007WL038919 LALIT GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272788 LALIT GOUD FINO PAYMENTS BANK LTD(608001)
33 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007000NRG24260920230676637 26/09/2023 CHANDRA HARIJAN 2430007WL038919 CHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272798 CHANDRA HARIJAN BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007000NRG24260920230676638 26/09/2023 KABIRAJ GOUDA 2430007WL038919 KABIRAJ GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272797 KABIRAJ GOUDA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-012-003/323384605
(MANIGAM) 		2430007000NRG24260920230676639 26/09/2023 Kanta Bhatra 2430007WL038919 Kanta Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272758 MR RABI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-012-003/323384619
(MANIGAM) 		2430007000NRG24260920230676640 26/09/2023 SABITA JANI 2430007WL038919 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272793 Mrs. SABITA JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-012-003/323385028
(MANIGAM) 		2430007000NRG24260920230676644 26/09/2023 JAMU GOUDA 2430007WL038919 JAMU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272785 DAMARU GAUDA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-012-003/323385028
(MANIGAM) 		2430007000NRG24260920230676643 26/09/2023 Jamuna gouda 2430007WL038919 Jamuna gouda 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272784 JAMUNA GOUDA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-012-003/323385062
(MANIGAM) 		2430007000NRG24260920230676646 26/09/2023 SUBAS MAJHI 2430007WL038919 SUBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272760 DEBENDRA MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-012-003/323385064
(MANIGAM) 		2430007000NRG24260920230676647 26/09/2023 NARAYAN MAJHI 2430007WL038919 NARAYAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272759 KAMALU BHATRA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-012-003/323385240
(MANIGAM) 		2430007000NRG24260920230676654 26/09/2023 NAKULA JANI 2430007WL038919 NAKULA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272761 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-012-003/323385257
(MANIGAM) 		2430007000NRG24260920230676657 26/09/2023 BHANUMATI MAJHI 2430007WL038919 BHANUMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272799 KESWARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-012-003/323385269
(MANIGAM) 		2430007000NRG24260920230676668 26/09/2023 DHANMATI MAJHI 2430007WL038919 DHANMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272778 LACHAMADI BHATRA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-012-003/323385275
(MANIGAM) 		2430007000NRG24260920230676673 26/09/2023 NIRAKAMA MAJHi 2430007WL038919 NIRAKAMA MAJHi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272782 Rukmani Jani FINO PAYMENTS BANK LTD(608001)
45 PAPADAHANDI OR-30-007-012-003/323385281
(MANIGAM) 		2430007000NRG24260920230676679 26/09/2023 KANAKDEI MAJHI 2430007WL038919 KANAKDEI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272779 BHABANI NAYAK BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-012-003/323385282
(MANIGAM) 		2430007000NRG24260920230676680 26/09/2023 UMARI MAJHI 2430007WL038919 UMARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272780 SUMITRA MAJHI FINO PAYMENTS BANK LTD(608001)
47 PAPADAHANDI OR-30-007-012-003/323385286
(MANIGAM) 		2430007000NRG24260920230676684 26/09/2023 DUTI MAJHI 2430007WL038919 DUTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326272781 NILENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
48 PAPADAHANDI OR-30-007-012-001/323385345
(MANIGAM) 		2430007000NRG24260920230676551 26/09/2023 SAMIR JANI 2430007WL038919 SAMIR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326272749 SAMIR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-012-001/323385465
(MANIGAM) 		2430007000NRG24260920230676560 26/09/2023 GAYA PANIGRAHI 2430007WL038919 GAYA PANIGRAHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326272752 GAYA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-012-001/323385494
(MANIGAM) 		2430007000NRG24260920230676570 26/09/2023 ANITA GOUD 2430007WL038919 ANITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326272750 ANITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-012-001/323385497
(MANIGAM) 		2430007000NRG24260920230676573 26/09/2023 UMESH GOUD 2430007WL038919 UMESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326272751 UMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260923APB_FTO_573801 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 PAPADAHANDI OR2430007_260923APB_FTO_573801 Bank of Baroda BARB0UMARKO UMARKOTE 69678
3 PAPADAHANDI OR2430007_260923APB_FTO_573801 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6636

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