Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_111023FTO_629687
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-30-007-016-003/27618
(PAPADAHANDI) 		2430007016NRG24111020230708688 11/10/2023 RAMCHANDRA BHATRA 2430007016WL044980 RAMCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256632620 RAMCHANDRA BHATRA ()
2 PAPADAHANDI OR-30-007-016-003/32739
(PAPADAHANDI) 		2430007016NRG24111020230708221 11/10/2023 AMANU BHATRA 2430007016WL044885 AMANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256632619 AMANU BHATRA ()
3 PAPADAHANDI OR-30-007-016-003/33567
(PAPADAHANDI) 		2430007016NRG24111020230708752 11/10/2023 MATIRAM AMANATYA 2430007016WL045006 MATIRAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256632623 MATIRAM AMANATYA ()
4 PAPADAHANDI OR-30-007-016-003/33572
(PAPADAHANDI) 		2430007016NRG24111020230708746 11/10/2023 ESWER AMANATYA 2430007016WL045004 ESWER AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256632621 ESWER AMANATYA ()
5 PAPADAHANDI OR-30-007-016-003/33593
(PAPADAHANDI) 		2430007016NRG24111020230708740 11/10/2023 PARSU KUMBAR 2430007016WL045002 PARSU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256632622 PARSU KUMBAR ()
6 PAPADAHANDI OR-30-007-016-003/344446016
(PAPADAHANDI) 		2430007016NRG24111020230708181 11/10/2023 PURNA HARIJAN 2430007016WL044873 PURNA HARIJAN 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7256632624 A/c Blocked or Frozen
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-016-003/34229
(PAPADAHANDI) 		2430007016NRG24111020230708718 11/10/2023 PITAMBER AMANATYA 2430007016WL044993 PITAMBER AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256632625 PITAMBER AMANATYA ()
8 PAPADAHANDI OR-30-007-016-003/3444184
(PAPADAHANDI) 		2430007016NRG24111020230708719 11/10/2023 Santhsa Amanatya 2430007016WL044993 Santhsa Amanatya 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256632627 Santhsa Amanatya ()
9 PAPADAHANDI OR-30-007-016-003/3444193
(PAPADAHANDI) 		2430007016NRG24111020230708711 11/10/2023 Mohan Kumbhar 2430007016WL044991 Mohan Kumbhar 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256632626 Mohan Kumbhar ()
SubTotal 4977 4977
10 PAPADAHANDI OR-30-007-016-001/34444536
(PAPADAHANDI) 		2430007016NRG24111020230708173 11/10/2023 JAYATI BHATRA 2430007016WL044872 JAYATI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632637 MRS JAYATI BHATRA ()
11 PAPADAHANDI OR-30-007-016-003/28480
(PAPADAHANDI) 		2430007016NRG24111020230708726 11/10/2023 DAIBADIN KARAD 2430007016WL044996 DAIBADIN KARAD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632633 MR DAIBADHINA KARA ()
12 PAPADAHANDI OR-30-007-016-003/28643
(PAPADAHANDI) 		2430007016NRG24111020230708153 11/10/2023 SANJUKTA SATANAMI 2430007016WL044870 SANJUKTA SATANAMI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7256632648 MRS SANJUKTA SATNAMI ()
13 PAPADAHANDI OR-30-007-016-003/32772
(PAPADAHANDI) 		2430007016NRG24260920230676214 11/10/2023 JHUNU SWAIN 2430007016WL038817 JHUNU SWAIN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632635 MRS JHUNU SWAIN ()
14 PAPADAHANDI OR-30-007-016-003/32772
(PAPADAHANDI) 		2430007016NRG24111020230708703 11/10/2023 JHUNU SWAIN 2430007016WL044987 JHUNU SWAIN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632634 MRS JHUNU SWAIN ()
15 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24081020230702907 11/10/2023 KUNA HARIJAN 2430007016WL043623 KUNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632643 MR SWOPNA HARIJAN ()
16 PAPADAHANDI OR-30-007-016-003/3444455
(PAPADAHANDI) 		2430007016NRG24111020230708693 11/10/2023 HEMA BHATRA 2430007016WL044982 HEMA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632640 MRS HEMA BHATRA ()
17 PAPADAHANDI OR-30-007-016-003/34444553
(PAPADAHANDI) 		2430007016NRG24111020230708725 11/10/2023 BHAGABATI NAYAK 2430007016WL044995 BHAGABATI NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632638 MRS BHAGABATI NAYAK ()
18 PAPADAHANDI OR-30-007-016-003/34444574
(PAPADAHANDI) 		2430007016NRG24111020230708227 11/10/2023 MANISHA HARIJAN 2430007016WL044886 MANISHA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632651 MS MANISHA HARIJAN ()
19 PAPADAHANDI OR-30-007-016-003/34444577
(PAPADAHANDI) 		2430007016NRG24111020230708228 11/10/2023 JALANDHAR NAYAK 2430007016WL044886 JALANDHAR NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632649 MRS NIRUPAMA NAYAK ()
20 PAPADAHANDI OR-30-007-016-003/34444577
(PAPADAHANDI) 		2430007016NRG24111020230708229 11/10/2023 NIRUPAMA NAYAK 2430007016WL044886 NIRUPAMA NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632650 MRS NIRUPAMA NAYAK ()
21 PAPADAHANDI OR-30-007-016-003/34444593
(PAPADAHANDI) 		2430007016NRG24260920230676234 11/10/2023 KALPANA BISOI 2430007016WL038821 KALPANA BISOI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632641 MRS KALPANA BISOI ()
22 PAPADAHANDI OR-30-007-016-003/344446001
(PAPADAHANDI) 		2430007016NRG24111020230708185 11/10/2023 BIMALA KUMBHAR 2430007016WL044874 BIMALA KUMBHAR 00415 SBIN0004737 1659 1659 Rejected 09/11/2023 7256632642 No Such Account
23 PAPADAHANDI OR-30-007-016-003/344446003
(PAPADAHANDI) 		2430007016NRG24111020230708187 11/10/2023 BIMALA BHATRA 2430007016WL044874 BIMALA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632639 MRS BIMALA BHATRA ()
24 PAPADAHANDI OR-30-007-016-003/344446010
(PAPADAHANDI) 		2430007016NRG24111020230708209 11/10/2023 PUSPA BHATRA 2430007016WL044878 PUSPA BHATRA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7256632646 MRS PUSPA BHATRA ()
25 PAPADAHANDI OR-30-007-016-003/344446012
(PAPADAHANDI) 		2430007016NRG24111020230708177 11/10/2023 CHANDRAMA GADABA 2430007016WL044873 CHANDRAMA GADABA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632644 MRS CHANDRAMA GADABA ()
26 PAPADAHANDI OR-30-007-016-003/344446013
(PAPADAHANDI) 		2430007016NRG24111020230708178 11/10/2023 LACHANDAI HARIJAN 2430007016WL044873 LACHANDAI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632647 MRS LACHANDEI HARIJAN ()
27 PAPADAHANDI OR-30-007-016-003/344446014
(PAPADAHANDI) 		2430007016NRG24111020230708179 11/10/2023 PINKI HARIJAN 2430007016WL044873 PINKI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256632645 MISS PINKI HARIJAN ()
28 PAPADAHANDI OR-30-007-016-003/344446015
(PAPADAHANDI) 		2430007016NRG24111020230708180 11/10/2023 USHA GANDA 2430007016WL044873 USHA GANDA 00415 SBIN0004737 1659 1659 Rejected 09/11/2023 7256632636 No Such Account
SubTotal 34839 34839
29 PAPADAHANDI OR-30-007-016-003/33073
(PAPADAHANDI) 		2430007016NRG24081020230702904 11/10/2023 SANAIMATI AMANATYA 2430007016WL043623 SANAIMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256632654 SANAIMATI AMANATYA ()
30 PAPADAHANDI OR-30-007-016-003/33564
(PAPADAHANDI) 		2430007016NRG24111020230708751 11/10/2023 ISWER KUMBAR 2430007016WL045006 ISWER KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256632653 ISWER KUMBAR ()
31 PAPADAHANDI OR-30-007-016-003/33582
(PAPADAHANDI) 		2430007016NRG24111020230708743 11/10/2023 DEBRAJ KUMBAR 2430007016WL045003 DEBRAJ KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256632655 DEBRAJ KUMBAR ()
32 PAPADAHANDI OR-30-007-016-003/34444534
(PAPADAHANDI) 		2430007016NRG24111020230708665 11/10/2023 CHAITAN BHATRA 2430007016WL044972 CHAITAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256632656 CHAITAN BHATRA ()
33 PAPADAHANDI OR-30-007-016-003/34444537
(PAPADAHANDI) 		2430007016NRG24111020230708666 11/10/2023 ARJUN BHATRA 2430007016WL044972 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256632657 ARJUN BHATRA ()
SubTotal 8295 8295
34 PAPADAHANDI OR-30-007-016-001/34444532
(PAPADAHANDI) 		2430007016NRG24111020230708169 11/10/2023 DURJANA BHATRA 2430007016WL044872 DURJANA BHATRA 00468 UBIN0819409 1659 1659 Rejected 09/11/2023 7256632682 No Such Account
35 PAPADAHANDI OR-30-007-016-001/34444533
(PAPADAHANDI) 		2430007016NRG24111020230708170 11/10/2023 DHANPATI BHATRA 2430007016WL044872 DHANPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632677 DHANPATI BHATRA ()
36 PAPADAHANDI OR-30-007-016-001/34444534
(PAPADAHANDI) 		2430007016NRG24111020230708171 11/10/2023 KRUSHNA AMANATYA 2430007016WL044872 KRUSHNA AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632662 KRUSHNA AMANATYA ()
37 PAPADAHANDI OR-30-007-016-001/34444535
(PAPADAHANDI) 		2430007016NRG24111020230708172 11/10/2023 HARA BHATRA 2430007016WL044872 HARA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632683 HARA BHATRA ()
38 PAPADAHANDI OR-30-007-016-003/27750
(PAPADAHANDI) 		2430007016NRG24081020230702898 11/10/2023 NILA JANI 2430007016WL043621 NILA JANI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632673 NILA JANI ()
39 PAPADAHANDI OR-30-007-016-003/27900
(PAPADAHANDI) 		2430007016NRG24111020230708198 11/10/2023 TULASI JANI 2430007016WL044877 TULASI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632664 TULASI JANI ()
40 PAPADAHANDI OR-30-007-016-003/28051
(PAPADAHANDI) 		2430007016NRG24111020230708201 11/10/2023 MUNGAE JANI 2430007016WL044877 MUNGAE JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632669 MUNGAE JANI ()
41 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24111020230708163 11/10/2023 FAKHIR SATANAMI 2430007016WL044871 FAKHIR SATANAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632671 FAKHIR SATANAMI ()
42 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24111020230708162 11/10/2023 FAKHIR SATANAMI 2430007016WL044871 FAKHIR SATANAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632670 FAKHIR SATANAMI ()
43 PAPADAHANDI OR-30-007-016-003/32539
(PAPADAHANDI) 		2430007016NRG24111020230708175 11/10/2023 Rajkumar Harijan 2430007016WL044873 Rajkumar Harijan 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632667 Rajkumar Harijan ()
44 PAPADAHANDI OR-30-007-016-003/32541
(PAPADAHANDI) 		2430007016NRG24111020230708189 11/10/2023 URMILA NAYK 2430007016WL044875 URMILA NAYK 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632663 URMILA NAYK ()
45 PAPADAHANDI OR-30-007-016-003/32625
(PAPADAHANDI) 		2430007016NRG24111020230708208 11/10/2023 LAXMI BHATRA 2430007016WL044878 LAXMI BHATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632668 LAXMI BHATRA ()
46 PAPADAHANDI OR-30-007-016-003/34444538
(PAPADAHANDI) 		2430007016NRG24111020230708667 11/10/2023 MANASAYA BHATRA 2430007016WL044972 MANASAYA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632666 MANASAYA BHATRA ()
47 PAPADAHANDI OR-30-007-016-003/34444556
(PAPADAHANDI) 		2430007016NRG24260920230676202 11/10/2023 GOURANGA CHANDRA PATRA 2430007016WL038811 GOURANGA CHANDRA PATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632658 GOURANGA CHANDRA PATRA ()
48 PAPADAHANDI OR-30-007-016-003/34444556
(PAPADAHANDI) 		2430007016NRG24260920230676203 11/10/2023 SANDHYARANI PATRA 2430007016WL038811 SANDHYARANI PATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632660 SANDHYARANI PATRA ()
49 PAPADAHANDI OR-30-007-016-003/34444564
(PAPADAHANDI) 		2430007016NRG24111020230708191 11/10/2023 Y Kameswari 2430007016WL044875 Y Kameswari 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632679 Y Kameswari ()
50 PAPADAHANDI OR-30-007-016-003/34444564
(PAPADAHANDI) 		2430007016NRG24111020230708192 11/10/2023 Y Siba Rao 2430007016WL044875 Y Siba Rao 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632665 Y Siba Rao ()
51 PAPADAHANDI OR-30-007-016-003/34444565
(PAPADAHANDI) 		2430007016NRG24111020230708193 11/10/2023 SANJUKTA PATTNAYAK 2430007016WL044875 SANJUKTA PATTNAYAK 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632681 SANJUKTA PATTNAYAK ()
52 PAPADAHANDI OR-30-007-016-003/34444578
(PAPADAHANDI) 		2430007016NRG24111020230708230 11/10/2023 SOMARU NAYAK 2430007016WL044886 SOMARU NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632659 SOMARU NAYAK ()
53 PAPADAHANDI OR-30-007-016-003/34444595
(PAPADAHANDI) 		2430007016NRG24260920230676235 11/10/2023 KISHOR KUMAR BISOI 2430007016WL038821 KISHOR KUMAR BISOI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632676 KISHOR KUMAR BISOI ()
54 PAPADAHANDI OR-30-007-016-003/344446002
(PAPADAHANDI) 		2430007016NRG24111020230708186 11/10/2023 KUSHA KUMBAR 2430007016WL044874 KUSHA KUMBAR 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256632678 KUSHA KUMBAR ()
55 PAPADAHANDI OR-30-007-016-003/344446004
(PAPADAHANDI) 		2430007016NRG24111020230708188 11/10/2023 PUNAI KUMBAR 2430007016WL044874 PUNAI KUMBAR 00468 UBIN0819409 1659 1659 Rejected 09/11/2023 7256632680 No Such Account
56 PAPADAHANDI OR-30-007-016-003/344446005
(PAPADAHANDI) 		2430007016NRG24111020230708156 11/10/2023 MALAY SATANAMI 2430007016WL044870 MALAY SATANAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632672 MALAY SATANAMI ()
57 PAPADAHANDI OR-30-007-016-003/344446005
(PAPADAHANDI) 		2430007016NRG24111020230708155 11/10/2023 MALURAM SATANAMI 2430007016WL044870 MALURAM SATANAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632661 MALURAM SATANAMI ()
58 PAPADAHANDI OR-30-007-016-003/344446006
(PAPADAHANDI) 		2430007016NRG24111020230708157 11/10/2023 SUNITA SATANAMI 2430007016WL044870 SUNITA SATANAMI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632675 SUNITA SATANAMI ()
59 PAPADAHANDI OR-30-007-016-003/344446011
(PAPADAHANDI) 		2430007016NRG24111020230708210 11/10/2023 RAMBHA PAIKA 2430007016WL044878 RAMBHA PAIKA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256632674 RAMBHA PAIKA ()
SubTotal 66360 66360
60 PAPADAHANDI OR-30-007-016-003/34199
(PAPADAHANDI) 		2430007016NRG24111020230708226 11/10/2023 SUNEMIYA BHATRA 2430007016WL044886 SUNEMIYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256632652 SUNEMIYA BHATRA ()
SubTotal 1659 1659
61 PAPADAHANDI OR-30-007-016-003/34037
(PAPADAHANDI) 		2430007016NRG24111020230708702 11/10/2023 PADLAM BHATRA 2430007016WL044986 PADLAM BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7256632629 PADLAM BHATRA ()
62 PAPADAHANDI OR-30-007-016-003/34037
(PAPADAHANDI) 		2430007016NRG24260920230676216 11/10/2023 PADLAM BHATRA 2430007016WL038817 PADLAM BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7256632628 PADLAM BHATRA ()
63 PAPADAHANDI OR-30-007-016-003/34054
(PAPADAHANDI) 		2430007016NRG24260920230676218 11/10/2023 DHABA AMANATYA 2430007016WL038817 DHABA AMANATYA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7256632631 DHABA AMANATYA ()
64 PAPADAHANDI OR-30-007-016-003/34054
(PAPADAHANDI) 		2430007016NRG24111020230708697 11/10/2023 DHABA AMANATYA 2430007016WL044984 DHABA AMANATYA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7256632630 DHABA AMANATYA ()
SubTotal 6636 6636
65 PAPADAHANDI OR-30-007-016-003/34444553
(PAPADAHANDI) 		2430007016NRG24111020230708724 11/10/2023 CHANDRA SEKHAR NAYAK 2430007016WL044995 CHANDRA SEKHAR NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256632632 CHANDRA SEKHAR NAYAK ()
SubTotal 1659 1659
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_111023FTO_629687 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007016_111023FTO_629687 Bank of India BKID0005582 NABARANGAPUR 4977
3 PAPADAHANDI OR2430007016_111023FTO_629687 State Bank of India SBIN0004737 PAPADAHANDI 34839
4 PAPADAHANDI OR2430007016_111023FTO_629687 Union Bank of India UBIN0562513 NABARANGPUR 8295
5 PAPADAHANDI OR2430007016_111023FTO_629687 Union Bank of India UBIN0819409 PAPADAHANDI 66360
6 PAPADAHANDI OR2430007016_111023FTO_629687 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
7 PAPADAHANDI OR2430007016_111023FTO_629687 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 6636
8 PAPADAHANDI OR2430007016_111023FTO_629687 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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