Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_060423APB_FTO_13366
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-30-007-010-003/333442
(MAIDALPUR) 		2430007023NRG23060420231150056 06/04/2023 LUNAR NAYAK 2430007023WL041964 LUNAR NAYAK 00045 BARB0JEYPOR 888 888 Processed 11/05/2023 1394729648 LUNAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 PAPADAHANDI OR-30-007-010-003/33279
(MAIDALPUR) 		2430007023NRG23060420231150017 06/04/2023 MUKUNDA AGARIA 2430007023WL041964 MUKUNDA AGARIA 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394729647 MAKUNDA AGRIA BANK OF BARODA(606985)
SubTotal 1110 1110
3 PAPADAHANDI OR-30-007-010-003/8499
(MAIDALPUR) 		2430007023NRG23060420231150059 06/04/2023 LACHMA BINDHANI 2430007023WL041964 LACHMA BINDHANI 00415 SBIN0004737 1110 1110 Processed 10/05/2023 1394729646 MRS LACHHAMA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 PAPADAHANDI OR-30-007-010-003/333315
(MAIDALPUR) 		2430007023NRG23060420231150028 06/04/2023 SUBASH AGRIYA 2430007023WL041964 SUBASH AGRIYA 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394729657 Shri SUBASH AGRIA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-010-003/8491
(MAIDALPUR) 		2430007023NRG23060420231150058 06/04/2023 BALMUNDI MUDULI 2430007023WL041964 BALMUNDI MUDULI 00468 UBIN0819409 222 222 Processed 10/05/2023 1394729659 BHALU MUNDI MUDULI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-010-003/8547
(MAIDALPUR) 		2430007023NRG23060420231150064 06/04/2023 KAMALI GADAWA 2430007023WL041964 KAMALI GADAWA 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394729656 Ms. KAMALA GADABA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-003/8617
(MAIDALPUR) 		2430007023NRG23060420231150066 06/04/2023 CHNDRAKANTI AGRIA 2430007023WL041965 CHNDRAKANTI AGRIA 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394729658 CHANDRAKANTI AGRI UNION BANK OF INDIA(508500)
SubTotal 3552 3552
8 PAPADAHANDI OR-30-007-010-003/33066
(MAIDALPUR) 		2430007023NRG23060420231150016 06/04/2023 PITAMBAR GADBA 2430007023WL041964 PITAMBAR GADBA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729654 Mr. JAGANNATH GADABA S/O MANDHAR GADABA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-003/8481
(MAIDALPUR) 		2430007023NRG23060420231150057 06/04/2023 SMT SULACHANA NAYAK 2430007023WL041964 SMT SULACHANA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729653 Mrs. SULACHANA NAYAK W/O KAHNEI NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-003/8532
(MAIDALPUR) 		2430007023NRG23060420231150061 06/04/2023 ARJUN NAYAK 2430007023WL041964 ARJUN NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729664 Ms. NILENDRI NAYAK UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-003/8532
(MAIDALPUR) 		2430007023NRG23060420231150060 06/04/2023 ARJUN NAYAK 2430007023WL041964 ARJUN NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729649 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/8540
(MAIDALPUR) 		2430007023NRG23060420231150062 06/04/2023 JAGADU HARIJAN 2430007023WL041964 JAGADU HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729652 JAGADU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAPADAHANDI OR-30-007-010-003/8547
(MAIDALPUR) 		2430007023NRG23060420231150063 06/04/2023 SUKMAN GODABA 2430007023WL041964 SUKMAN GODABA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729663 Mr. SUKMAN GODABA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-003/8617
(MAIDALPUR) 		2430007023NRG23060420231150065 06/04/2023 PADMALOCHAN AGRIA 2430007023WL041965 PADMALOCHAN AGRIA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729661 Mr. PADMALOCHAN AGRIA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-003/8632
(MAIDALPUR) 		2430007023NRG23060420231150067 06/04/2023 SAMARI GADWA 2430007023WL041965 SAMARI GADWA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729650 Mrs. SAMARI GADABA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/8641
(MAIDALPUR) 		2430007023NRG23060420231150068 06/04/2023 CHANDRASENI HARIJAN 2430007023WL041965 CHANDRASENI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729651 CHANDRSENI . HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-003/8661
(MAIDALPUR) 		2430007023NRG23060420231150069 06/04/2023 SIBA NAYAK 2430007023WL041965 SIBA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729660 Mr. SIBA NAIK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-003/8671
(MAIDALPUR) 		2430007023NRG23060420231150070 06/04/2023 Ratan gadaba 2430007023WL041965 Ratan gadaba 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729655 Mr. RATAN GADABA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-003/8697
(MAIDALPUR) 		2430007023NRG23060420231150071 06/04/2023 ARJUN JANI 2430007023WL041965 ARJUN JANI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394729662 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_060423APB_FTO_13366 Bank of Baroda BARB0JEYPOR JEYPORE 888
2 PAPADAHANDI OR2430007023_060423APB_FTO_13366 Bank of Baroda BARB0NABARA Nabarangapur 1110
3 PAPADAHANDI OR2430007023_060423APB_FTO_13366 State Bank of India SBIN0004737 PAPADAHANDI 1110
4 PAPADAHANDI OR2430007023_060423APB_FTO_13366 Union Bank of India UBIN0819409 PAPADAHANDI 3552
5 PAPADAHANDI OR2430007023_060423APB_FTO_13366 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3330
6 PAPADAHANDI OR2430007023_060423APB_FTO_13366 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9990

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