Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180923APB_FTO_542485
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-30-007-016-003/33002
(PAPADAHANDI) 		2430007000NRG24180920230655131 18/09/2023 DALIMBA MAJHI 2430007WL034493 DALIMBA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276185207 Mrs. DALIMBA MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-016-003/33034
(PAPADAHANDI) 		2430007000NRG24180920230655132 18/09/2023 GHANA BHATRA 2430007WL034493 GHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276185206 GHANA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33047
(PAPADAHANDI) 		2430007000NRG24180920230655133 18/09/2023 RABINDRA BISOI 2430007WL034493 RABINDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276185223 RABINDRA BISSOYI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-016-003/33861
(PAPADAHANDI) 		2430007000NRG24180920230655165 18/09/2023 PARSURAM BHATRA 2430007WL034493 PARSURAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276185208 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-016-003/3444234
(PAPADAHANDI) 		2430007000NRG24180920230655175 18/09/2023 CHANDANA SIRA 2430007WL034493 CHANDANA SIRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276185182 CHANDANA SIRA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-016-003/3444241
(PAPADAHANDI) 		2430007000NRG24180920230655176 18/09/2023 JATINDRA BISSOYI 2430007WL034493 JATINDRA BISSOYI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276185183 JATINDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007000NRG24180920230655177 18/09/2023 BHABANI SANKAR SUNARI 2430007WL034493 BHABANI SANKAR SUNARI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276185184 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-016-003/27290
(PAPADAHANDI) 		2430007000NRG24180920230655114 18/09/2023 BRUNDA HARIJAN 2430007WL034493 BRUNDA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185222 MRS BRUNDA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-016-003/27290
(PAPADAHANDI) 		2430007000NRG24180920230655113 18/09/2023 KRUSHNA HARIJAN 2430007WL034493 KRUSHNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185194 MR KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007000NRG24180920230655115 18/09/2023 JAY HARIJAN 2430007WL034493 JAY HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185192 MR JAY HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/27980
(PAPADAHANDI) 		2430007000NRG24180920230655116 18/09/2023 MATAI HARIJAN 2430007WL034493 MATAI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185200 MRS MATAI HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-016-003/27992
(PAPADAHANDI) 		2430007000NRG24180920230655117 18/09/2023 CHAMPA HARIJAN 2430007WL034493 CHAMPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185203 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-016-003/28004
(PAPADAHANDI) 		2430007000NRG24180920230655118 18/09/2023 KUSUMA HARIJAN 2430007WL034493 KUSUMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185201 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/28044
(PAPADAHANDI) 		2430007000NRG24180920230655120 18/09/2023 RADHA HARIJAN 2430007WL034493 RADHA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185202 MRS RADHA HARIJAN STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/28317
(PAPADAHANDI) 		2430007000NRG24180920230655121 18/09/2023 HARI HARIJAN 2430007WL034493 HARI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185193 MR HARI HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-016-003/28317
(PAPADAHANDI) 		2430007000NRG24180920230655122 18/09/2023 SARASWATI HARIJAN 2430007WL034493 SARASWATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185188 MRS SARASWATI HARIJAN STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-016-003/28414
(PAPADAHANDI) 		2430007000NRG24180920230655123 18/09/2023 KANAKDEI HARIJAN 2430007WL034493 KANAKDEI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185189 MRS KANAK DEI HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-016-003/28467
(PAPADAHANDI) 		2430007000NRG24180920230655124 18/09/2023 LAXMI JANI 2430007WL034493 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185204 MRS LAXMI JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007000NRG24180920230655126 18/09/2023 PRAFULA HARIJAN 2430007WL034493 PRAFULA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185191 MR PRAFUL HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007000NRG24180920230655125 18/09/2023 SABITRI HARIJAN 2430007WL034493 SABITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185190 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/28743
(PAPADAHANDI) 		2430007000NRG24180920230655128 18/09/2023 SUNIL KUMAR GHANTA 2430007WL034493 SUNIL KUMAR GHANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185196 SUNIL KUMAR GHANTA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/32746
(PAPADAHANDI) 		2430007000NRG24180920230655129 18/09/2023 NAMITA PUJARI 2430007WL034493 NAMITA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185199 KUNTALA PUJARI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-016-003/34217
(PAPADAHANDI) 		2430007000NRG24180920230655170 18/09/2023 REBATI SIRA 2430007WL034493 REBATI SIRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185205 MRS REBATI SIRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/34278
(PAPADAHANDI) 		2430007000NRG24180920230655171 18/09/2023 LAXMI NARAYAN MALLICK 2430007WL034493 LAXMI NARAYAN MALLICK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185197 MR LAXMI NARAYAN MALLICK STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007000NRG24180920230655173 18/09/2023 CHANDRAMA BHATRA 2430007WL034493 CHANDRAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276185195 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
26 PAPADAHANDI OR-30-007-016-003/28004
(PAPADAHANDI) 		2430007000NRG24180920230655119 18/09/2023 ABHI HARIJAN. 2430007WL034493 ABHI HARIJAN. 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185224 ABHI HARIJAN UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007000NRG24180920230655138 18/09/2023 CHAITU BHATRA 2430007WL034493 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185217 CHAITU BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007000NRG24180920230655139 18/09/2023 ASTAMA MAJHI 2430007WL034493 ASTAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185220 ASTAMA MAJHI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007000NRG24180920230655140 18/09/2023 SANAI AMANATYA 2430007WL034493 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185218 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/33739
(PAPADAHANDI) 		2430007000NRG24180920230655142 18/09/2023 RAMA BHATRA 2430007WL034493 RAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185216 MR RAMA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007000NRG24180920230655143 18/09/2023 DASAMI MAJHI 2430007WL034493 DASAMI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185213 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
32 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007000NRG24180920230655144 18/09/2023 JAGADISH AMANATYA 2430007WL034493 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185214 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007000NRG24180920230655145 18/09/2023 PADMA AMANATYA 2430007WL034493 PADMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185215 PADMA AMANTYA BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007000NRG24180920230655146 18/09/2023 KAMALU BHATRA 2430007WL034493 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185236 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/33802
(PAPADAHANDI) 		2430007000NRG24180920230655147 18/09/2023 KALABATI SIRA 2430007WL034493 KALABATI SIRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185235 MRS KALABATI SIRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-016-003/33803
(PAPADAHANDI) 		2430007000NRG24180920230655148 18/09/2023 RAMESH MAJHI 2430007WL034493 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185242 RAMESH MAJHI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/33804
(PAPADAHANDI) 		2430007000NRG24180920230655149 18/09/2023 SUNADHAR BHATRA 2430007WL034493 SUNADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185230 SUNADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-016-003/33805
(PAPADAHANDI) 		2430007000NRG24180920230655150 18/09/2023 JAMUNA BHATRA 2430007WL034493 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185231 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007000NRG24180920230655151 18/09/2023 TULABATI MAJHI 2430007WL034493 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185226 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-016-003/33807
(PAPADAHANDI) 		2430007000NRG24180920230655152 18/09/2023 UDAYANATH BHATRA 2430007WL034493 UDAYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185221 MRS UDAYANATH BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007000NRG24180920230655153 18/09/2023 GORIMANI AMANATYA 2430007WL034493 GORIMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185229 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/33809
(PAPADAHANDI) 		2430007000NRG24180920230655154 18/09/2023 USA SIRA 2430007WL034493 USA SIRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185227 USHA SIRA BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-016-003/33810
(PAPADAHANDI) 		2430007000NRG24180920230655155 18/09/2023 HEMA SIRA 2430007WL034493 HEMA SIRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185232 MRS HEMA SIRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/33811
(PAPADAHANDI) 		2430007000NRG24180920230655156 18/09/2023 TILATAMA BHATRA 2430007WL034493 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185228 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007000NRG24180920230655157 18/09/2023 SUSHILA BHATRA 2430007WL034493 SUSHILA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185233 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-016-003/33814
(PAPADAHANDI) 		2430007000NRG24180920230655158 18/09/2023 SANMATI BHATRA 2430007WL034493 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185234 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007000NRG24180920230655159 18/09/2023 AGADU BHATRA 2430007WL034493 AGADU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185219 AGADHU BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/33817
(PAPADAHANDI) 		2430007000NRG24180920230655160 18/09/2023 RAMCHANDRA AMANATYA 2430007WL034493 RAMCHANDRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185212 RAMACHANDRA AMANATYA BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-016-003/33819
(PAPADAHANDI) 		2430007000NRG24180920230655161 18/09/2023 KUMAR MAJHI 2430007WL034493 KUMAR MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185210 KUMAR MAJHI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007000NRG24180920230655162 18/09/2023 SARADU SIRA 2430007WL034493 SARADU SIRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185211 SARADU SIRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007000NRG24180920230655163 18/09/2023 JUBARAJ BHATRA 2430007WL034493 JUBARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185239 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/33860
(PAPADAHANDI) 		2430007000NRG24180920230655164 18/09/2023 TANKADHAR BHATRA 2430007WL034493 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185238 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007000NRG24180920230655166 18/09/2023 BALADEB BHATRA 2430007WL034493 BALADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276185237 BALADEB BHATRA BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007000NRG24180920230655167 18/09/2023 MADHU BHATRA 2430007WL034493 MADHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185209 MADHU BHATRA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/33868
(PAPADAHANDI) 		2430007000NRG24180920230655168 18/09/2023 SUBASH BHATRA 2430007WL034493 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185240 SUBASH BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-003/34215
(PAPADAHANDI) 		2430007000NRG24180920230655169 18/09/2023 SABITRI AMANATYA 2430007WL034493 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185241 SABITRI AMANATYA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/3444209
(PAPADAHANDI) 		2430007000NRG24180920230655174 18/09/2023 RABI PUJARI 2430007WL034493 RABI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276185225 RABI PUJARI UNION BANK OF INDIA(508500)
SubTotal 53088 53088
58 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007000NRG24180920230655127 18/09/2023 ASALATA MOHANTY 2430007WL034493 ASALATA MOHANTY 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276185185 ASALATA MOHANTY UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-003/33061
(PAPADAHANDI) 		2430007000NRG24180920230655134 18/09/2023 DAYAMATI SITA 2430007WL034493 DAYAMATI SITA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276185187 DAIMATI SIRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-016-003/33372
(PAPADAHANDI) 		2430007000NRG24180920230655135 18/09/2023 TANKA BHATRA 2430007WL034493 TANKA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276185198 TANKA BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007000NRG24180920230655136 18/09/2023 KUNJO BHATRA 2430007WL034493 KUNJO BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276185186 KUNJA BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180923APB_FTO_542485 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007_180923APB_FTO_542485 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_180923APB_FTO_542485 Punjab National Bank PUNB0167020 Nabarangpur 4977
4 PAPADAHANDI OR2430007_180923APB_FTO_542485 State Bank of India SBIN0004737 PAPADAHANDI 29862
5 PAPADAHANDI OR2430007_180923APB_FTO_542485 Union Bank of India UBIN0562513 NABARANGPUR 53088
6 PAPADAHANDI OR2430007_180923APB_FTO_542485 Union Bank of India UBIN0819409 PAPADAHANDI 6636

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