Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_180523APB_FTO_130019
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-30-007-019-001/32800
(SANABARLI) 		2430007019NRG24180520230165016 18/05/2023 KESHAB NAYAK 2430007019WL003952 KESHAB NAYAK 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1821665538 KESHAB NAYAK BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-019-001/32801
(SANABARLI) 		2430007019NRG24180520230165018 18/05/2023 SHIBA NAYAK 2430007019WL003952 SHIBA NAYAK 00045 BARB0NABARA 1185 1185 Processed 24/05/2023 1821665537 SHIBA NAYAK BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-019-001/32807
(SANABARLI) 		2430007019NRG24180520230165024 18/05/2023 MAKUNDA PUJARI 2430007019WL003952 MAKUNDA PUJARI 00045 BARB0NABARA 1185 1185 Processed 24/05/2023 1821665540 Mr. MUKUNDA PUJARI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-019-001/32812
(SANABARLI) 		2430007019NRG24180520230165026 18/05/2023 DEBENDRA NAYAK 2430007019WL003952 DEBENDRA NAYAK 00045 BARB0NABARA 1185 1185 Processed 24/05/2023 1821665539 DEBENDRA NAYAK BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-019-001/32813
(SANABARLI) 		2430007019NRG24180520230165028 18/05/2023 DAMBARU JANI 2430007019WL003952 DAMBARU JANI 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1821665536 DAMBARU JANI BANK OF BARODA(606985)
SubTotal 6399 6399
6 PAPADAHANDI OR-30-007-019-001/326238
(SANABARLI) 		2430007019NRG24180520230165011 18/05/2023 JAGANNATH HARIJAN 2430007019WL003952 JAGANNATH HARIJAN 00048 BKID0005582 1422 1422 Processed 24/05/2023 1821665541 JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 PAPADAHANDI OR-30-007-019-001/22789
(SANABARLI) 		2430007019NRG24180520230164978 18/05/2023 BASANTI NAYAK 2430007019WL003952 BASANTI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665554 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-019-001/22789
(SANABARLI) 		2430007019NRG24180520230164977 18/05/2023 SINDHU NAYAK 2430007019WL003952 SINDHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665532 Mr. SINDHU NAYAK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-019-001/22832
(SANABARLI) 		2430007019NRG24180520230164979 18/05/2023 MADHAVA KAMARA 2430007019WL003952 MADHAVA KAMARA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665545 MADHABA . KAMARA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-019-001/22832
(SANABARLI) 		2430007019NRG24180520230164980 18/05/2023 SANI KAMARA 2430007019WL003952 SANI KAMARA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665546 SONI . KAMAR UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-019-001/22913
(SANABARLI) 		2430007019NRG24180520230164982 18/05/2023 MOHINI NAYAK 2430007019WL003952 MOHINI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665565 Mrs. MOHINI NAYAK UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-019-001/22923
(SANABARLI) 		2430007019NRG24180520230164984 18/05/2023 DEVAKI HARIJAN 2430007019WL003952 DEVAKI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665543 Mrs. DEBAKI HARIJAN UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-019-001/22923
(SANABARLI) 		2430007019NRG24180520230164983 18/05/2023 TRILOCHAN HARIJAN 2430007019WL003952 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665529 TRILOCHAN HARIJANA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-019-001/22941
(SANABARLI) 		2430007019NRG24180520230164986 18/05/2023 CHAKRA NAYAK 2430007019WL003952 CHAKRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665531 Mr. CHAKRA NAYAK UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-019-001/22957
(SANABARLI) 		2430007019NRG24180520230164987 18/05/2023 GURUBANDHU MAJHI 2430007019WL003952 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665534 Mr. GURU BANDHU MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-019-001/22966
(SANABARLI) 		2430007019NRG24180520230164988 18/05/2023 MAKARAND MAJHI 2430007019WL003952 MAKARAND MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665530 Mr. MAKARANDA MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-019-001/22969
(SANABARLI) 		2430007019NRG24180520230164989 18/05/2023 HARISING NAYAK 2430007019WL003952 HARISING NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665556 Mr. HARISING NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-019-001/23033
(SANABARLI) 		2430007019NRG24180520230164993 18/05/2023 DAIMATI NAYAK 2430007019WL003952 DAIMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665564 DAYAMATI NAYAK UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-019-001/23080
(SANABARLI) 		2430007019NRG24180520230164994 18/05/2023 NAKULA MAJHI 2430007019WL003952 NAKULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665528 NAKUL MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-019-001/23188
(SANABARLI) 		2430007019NRG24180520230164996 18/05/2023 DANAI NAYAK 2430007019WL003952 DANAI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665548 DHANIY . NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-019-001/23188
(SANABARLI) 		2430007019NRG24180520230164995 18/05/2023 PADAMAN NAYAK 2430007019WL003952 PADAMAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665535 Mr. PADON NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-019-001/23188
(SANABARLI) 		2430007019NRG24180520230164997 18/05/2023 RUKNATH NAYAK 2430007019WL003952 RUKNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665550 Mr. RUKNATH NAYAK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-019-001/23188
(SANABARLI) 		2430007019NRG24180520230164998 18/05/2023 SAUDAMINI BEHERA 2430007019WL003952 SAUDAMINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665551 Mrs. SOUDAMINI NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-019-001/23300
(SANABARLI) 		2430007019NRG24180520230165000 18/05/2023 MANGTIYA HARIJAN 2430007019WL003952 MANGTIYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665533 Mr. MANGITA HARIJON UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-019-001/23300
(SANABARLI) 		2430007019NRG24180520230165001 18/05/2023 SAVANI HARIJAN 2430007019WL003952 SAVANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665547 SABTIRI . HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-019-001/32541
(SANABARLI) 		2430007019NRG24180520230165002 18/05/2023 PANCHAMI HARIJAN 2430007019WL003952 PANCHAMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665559 PANCHAMI HARIJAL UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-019-001/32543
(SANABARLI) 		2430007019NRG24180520230165004 18/05/2023 JAYMANI CHALAN 2430007019WL003952 JAYMANI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665552 JAYMANI . CHALAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-019-001/32544
(SANABARLI) 		2430007019NRG24180520230165005 18/05/2023 KHADI HARIJAN 2430007019WL003952 KHADI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665544 Mr. HADI HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-019-001/326237
(SANABARLI) 		2430007019NRG24180520230165009 18/05/2023 BAN KUMAR HARIJAN 2430007019WL003952 BAN KUMAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665563 Mr. BAN KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-019-001/32644
(SANABARLI) 		2430007019NRG24180520230165013 18/05/2023 DAMU HARIJAN 2430007019WL003952 DAMU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665557 Mr. DAMU HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-019-001/32649
(SANABARLI) 		2430007019NRG24180520230165015 18/05/2023 BASU JANI 2430007019WL003952 BASU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665558 Mr. BASU JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-019-001/32800
(SANABARLI) 		2430007019NRG24180520230165017 18/05/2023 CHHINE DHANGADAMAJHI 2430007019WL003952 CHHINE DHANGADAMAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665561 Mrs. CHHINE DHANGADA MAJHUI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-019-001/32801
(SANABARLI) 		2430007019NRG24180520230165019 18/05/2023 Kuni Nayak 2430007019WL003952 Kuni Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665555 Mrs. KUNI BANUA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-019-001/32802
(SANABARLI) 		2430007019NRG24180520230165021 18/05/2023 DURPATI MAJHI 2430007019WL003952 DURPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665526 Mrs. DURPATI MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-019-001/32802
(SANABARLI) 		2430007019NRG24180520230165020 18/05/2023 SUNADHAR MAJHI 2430007019WL003952 SUNADHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665527 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-019-001/32805
(SANABARLI) 		2430007019NRG24180520230165022 18/05/2023 Chaitan Nayak 2430007019WL003952 Chaitan Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665562 Mr. CHAITAN NAYAK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-019-001/32807
(SANABARLI) 		2430007019NRG24180520230165025 18/05/2023 Budhabari Pujari 2430007019WL003952 Budhabari Pujari 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821665560 Mrs. BUDHABARI PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-019-001/32813
(SANABARLI) 		2430007019NRG24180520230165029 18/05/2023 SANAE JANI 2430007019WL003952 SANAE JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665553 Ms. SANAE MUDULI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-019-002/23376
(SANABARLI) 		2430007019NRG24180520230165031 18/05/2023 DALIMBA MAJHI 2430007019WL003952 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665542 MISS DALIMBHA MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-019-002/23376
(SANABARLI) 		2430007019NRG24180520230165030 18/05/2023 KESHARI MAJHI 2430007019WL003952 KESHARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821665549 MR KESHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 48585 48585
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_180523APB_FTO_130019 Bank of Baroda BARB0NABARA Nabarangapur 6399
2 PAPADAHANDI OR2430007019_180523APB_FTO_130019 Bank of India BKID0005582 NABARANGAPUR 1422
3 PAPADAHANDI OR2430007019_180523APB_FTO_130019 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8769
4 PAPADAHANDI OR2430007019_180523APB_FTO_130019 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 39816

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