Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_270423APB_FTO_57105
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-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24270420230050741 27/04/2023 BHAKACHANDA GOUDA 2430007015WL001187 BHAKACHANDA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231869 BHAKACHANDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24270420230050742 27/04/2023 MALATI GOUDA 2430007015WL001187 MALATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231868 Mrs. MALATI GOUDA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-015-001/327065
(NUAKOTE) 		2430007015NRG24270420230050744 27/04/2023 DHANAMATI JANI 2430007015WL001187 DHANAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231873 Mrs. DHANAMATI JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-015-001/327071
(NUAKOTE) 		2430007015NRG24270420230050745 27/04/2023 MANAKDEI GOUDA 2430007015WL001187 MANAKDEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231877 MANAKDEI GOUDA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24270420230050746 27/04/2023 BAIDU NAIK 2430007015WL001187 BAIDU NAIK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231875 BAIDU NAIK BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24270420230050747 27/04/2023 BHAGABATI NAIK 2430007015WL001187 BHAGABATI NAIK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231867 Mrs. BHAGABATI . NAYAK UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/327084
(NUAKOTE) 		2430007015NRG24270420230050748 27/04/2023 MEGHA JANI 2430007015WL001187 MEGHA JANI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231876 MEGHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-015-001/327090
(NUAKOTE) 		2430007015NRG24270420230050750 27/04/2023 YASHODA RANA 2430007015WL001187 YASHODA RANA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231871 YASHODA . RANA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/327109
(NUAKOTE) 		2430007015NRG24270420230050751 27/04/2023 JAYANTI RANA 2430007015WL001187 JAYANTI RANA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231872 JAYANTI RANA INDUSIND BANK(607189)
10 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24270420230050753 27/04/2023 BASANTI JANI 2430007015WL001187 BASANTI JANI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231874 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/327114
(NUAKOTE) 		2430007015NRG24270420230050754 27/04/2023 MANGARU NAIK 2430007015WL001187 MANGARU NAIK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440231870 Mr. MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
12 PAPADAHANDI OR-30-007-015-001/32722700
(NUAKOTE) 		2430007015NRG24270420230050767 27/04/2023 BHAGIYA BINDHANI 2430007015WL001187 BHAGIYA BINDHANI 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1440231893 BHAGYA BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-015-001/327222868
(NUAKOTE) 		2430007015NRG24270420230050759 27/04/2023 sinil bissoyi 2430007015WL001187 sinil bissoyi 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1440231866 Sunil Bissoyi BANK OF BARODA(606985)
SubTotal 1659 1659
14 PAPADAHANDI OR-30-007-015-001/32722603
(NUAKOTE) 		2430007015NRG24270420230050766 27/04/2023 JAGAYASENI BEHERA 2430007015WL001187 JAGAYASENI BEHERA 00415 SBIN0008880 1659 1659 Processed 11/05/2023 1440231864 MR JAGYASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-015-001/326687
(NUAKOTE) 		2430007015NRG24270420230050738 27/04/2023 DHARMENDRA BISSOYI 2430007015WL001187 DHARMENDRA BISSOYI 00415 SBIN0009346 1659 1659 Processed 11/05/2023 1440231863 MR DHARMENDRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-015-001/327222884
(NUAKOTE) 		2430007015NRG24270420230050761 27/04/2023 GUNJABATI DAS 2430007015WL001187 GUNJABATI DAS 00415 SBIN0010933 1659 1659 Processed 11/05/2023 1440231865 MRS GUNJABATI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24270420230050733 27/04/2023 SIDDHI GOUD 2430007015WL001187 SIDDHI GOUD 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231889 Mrs. SARADI . GOUDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/327028
(NUAKOTE) 		2430007015NRG24270420230050739 27/04/2023 SUBASINI DAS 2430007015WL001187 SUBASINI DAS 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231890 Mrs. SUBASINI DAS UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/327222859
(NUAKOTE) 		2430007015NRG24270420230050757 27/04/2023 GURUBABU BINDHANI 2430007015WL001187 GURUBABU BINDHANI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231878 Gurubabu Bindhani BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-015-001/327222860
(NUAKOTE) 		2430007015NRG24270420230050758 27/04/2023 sita pradhan 2430007015WL001187 sita pradhan 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231880 Ms. SITA PRADHAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/327222969
(NUAKOTE) 		2430007015NRG24270420230050763 27/04/2023 mangalasae naik 2430007015WL001187 mangalasae naik 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231892 MANGALASAE NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAPADAHANDI OR-30-007-015-001/327222973
(NUAKOTE) 		2430007015NRG24270420230050765 27/04/2023 baladeb majhi 2430007015WL001187 baladeb majhi 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231879 BALADEB MAJHI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-015-001/32722820
(NUAKOTE) 		2430007015NRG24270420230050769 27/04/2023 JAGABANDHU BHATRA 2430007015WL001187 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231891 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAPADAHANDI OR-30-007-015-001/32722821
(NUAKOTE) 		2430007015NRG24270420230050770 27/04/2023 CHAITI BHATRA 2430007015WL001187 CHAITI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231885 Mrs. CHAITI BHATARA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/32722823
(NUAKOTE) 		2430007015NRG24270420230050771 27/04/2023 BHANUMATI BHATRA 2430007015WL001187 BHANUMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231886 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/32722825
(NUAKOTE) 		2430007015NRG24270420230050772 27/04/2023 LAKI MAJHI 2430007015WL001187 LAKI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231888 LAKI MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-015-001/32722834
(NUAKOTE) 		2430007015NRG24270420230050774 27/04/2023 CHAITI MAJHI 2430007015WL001187 CHAITI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231883 Chaiti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-015-001/32722835
(NUAKOTE) 		2430007015NRG24270420230050775 27/04/2023 ANJANA MAJHI 2430007015WL001187 ANJANA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231881 ANJANA MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-015-001/32722836
(NUAKOTE) 		2430007015NRG24270420230050776 27/04/2023 PADMA MAJHI 2430007015WL001187 PADMA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231884 Miss. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/32722837
(NUAKOTE) 		2430007015NRG24270420230050777 27/04/2023 DAMAE MAJHI 2430007015WL001187 DAMAE MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231882 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/32722838
(NUAKOTE) 		2430007015NRG24270420230050778 27/04/2023 LIM MAJHI 2430007015WL001187 LIM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440231887 LIM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24885 24885
32 PAPADAHANDI OR-30-007-015-001/30206
(NUAKOTE) 		2430007015NRG24270420230050730 27/04/2023 TUNU MUDULI 2430007015WL001187 TUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231860 Tunu Jani AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24270420230050732 27/04/2023 PITAMBAR GOUD 2430007015WL001187 PITAMBAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231861 Mr. PITAMBAR GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/31359
(NUAKOTE) 		2430007015NRG24270420230050734 27/04/2023 TANKADHAR MAJHI 2430007015WL001187 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231862 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-015-001/32600
(NUAKOTE) 		2430007015NRG24270420230050735 27/04/2023 MANJU JANI 2430007015WL001187 MANJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231897 Mrs. MANJU JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24270420230050736 27/04/2023 KARTTIK MUDULI 2430007015WL001187 KARTTIK MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231894 Mr. KARTIK MUDULI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/327041
(NUAKOTE) 		2430007015NRG24270420230050740 27/04/2023 DEBAKI MAJHI 2430007015WL001187 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231899 Debaki Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAPADAHANDI OR-30-007-015-001/3272223061
(NUAKOTE) 		2430007015NRG24270420230050756 27/04/2023 PURNI GOUD 2430007015WL001187 PURNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231895 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/32722839
(NUAKOTE) 		2430007015NRG24270420230050779 27/04/2023 JEMADEI BHATRA 2430007015WL001187 JEMADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231896 Mrs. JEMADEI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/3272489
(NUAKOTE) 		2430007015NRG24270420230050781 27/04/2023 RAGHU 2430007015WL001187 RAGHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231898 RAGHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
41 PAPADAHANDI OR-30-007-015-001/327222910
(NUAKOTE) 		2430007015NRG24270420230050762 27/04/2023 INDUREKHA BISSOYI 2430007015WL001187 INDUREKHA BISSOYI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440231859 INDUREKHA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_270423APB_FTO_57105 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 PAPADAHANDI OR2430007015_270423APB_FTO_57105 Indian Bank IDIB000N162 NABARANGPUR 1659
3 PAPADAHANDI OR2430007015_270423APB_FTO_57105 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007015_270423APB_FTO_57105 State Bank of India SBIN0008880 CHANDOTARA 1659
5 PAPADAHANDI OR2430007015_270423APB_FTO_57105 State Bank of India SBIN0009346 KANTAGAON 1659
6 PAPADAHANDI OR2430007015_270423APB_FTO_57105 State Bank of India SBIN0010933 DABUGAON 1659
7 PAPADAHANDI OR2430007015_270423APB_FTO_57105 Union Bank of India UBIN0562513 NABARANGPUR 24885
8 PAPADAHANDI OR2430007015_270423APB_FTO_57105 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4977
9 PAPADAHANDI OR2430007015_270423APB_FTO_57105 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
10 PAPADAHANDI OR2430007015_270423APB_FTO_57105 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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