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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_290523APB_FTO_170896
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-30-007-010-003/333470
(MAIDALPUR) 		2430007023NRG24290520230220204 29/05/2023 GOBINDA GADBA 2430007023WL005331 GOBINDA GADBA 00415 SBIN0001320 1659 1659 Processed 01/06/2023 1997782893 GABIND GADWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/8499
(MAIDALPUR) 		2430007023NRG24290520230220208 29/05/2023 LACHMA BINDHANI 2430007023WL005331 LACHMA BINDHANI 00415 SBIN0004737 1659 1659 Processed 01/06/2023 1997782894 MRS LACHHAMA BINDHANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-010-003/8742
(MAIDALPUR) 		2430007023NRG24290520230220229 29/05/2023 KHUDDA NAYAK 2430007023WL005331 KHUDDA NAYAK 00415 SBIN0004737 1659 1659 Processed 01/06/2023 1997782895 MISS KHUDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-010-003/8436
(MAIDALPUR) 		2430007023NRG24290520230220207 29/05/2023 MADANA HARIJAN 2430007023WL005331 MADANA HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/06/2023 1997782908 MADANA HARIJAN UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-010-003/8547
(MAIDALPUR) 		2430007023NRG24290520230220214 29/05/2023 KAMALI GADAWA 2430007023WL005331 KAMALI GADAWA 00468 UBIN0819409 1659 1659 Processed 01/06/2023 1997782892 Ms. KAMALA GADABA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-010-003/8181
(MAIDALPUR) 		2430007023NRG24290520230220206 29/05/2023 PARVATI HARIJON 2430007023WL005331 PARVATI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782889 PARWATI HARIJAN UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-010-003/8532
(MAIDALPUR) 		2430007023NRG24290520230220209 29/05/2023 ARJUN NAYAK 2430007023WL005331 ARJUN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782898 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-003/8532
(MAIDALPUR) 		2430007023NRG24290520230220210 29/05/2023 ARJUN NAYAK 2430007023WL005331 ARJUN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782888 Ms. NILENDRI NAYAK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-003/8540
(MAIDALPUR) 		2430007023NRG24290520230220211 29/05/2023 JAGADU HARIJAN 2430007023WL005331 JAGADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782902 JAGADU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-010-003/8547
(MAIDALPUR) 		2430007023NRG24290520230220213 29/05/2023 SUKMAN GODABA 2430007023WL005331 SUKMAN GODABA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782911 Mr. SUKMAN GODABA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-003/8591
(MAIDALPUR) 		2430007023NRG24290520230220215 29/05/2023 SAMANATH GOUDA 2430007023WL005331 SAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782905 Mr. SOMNATH GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/8603
(MAIDALPUR) 		2430007023NRG24290520230220216 29/05/2023 BHAGABATI JANI 2430007023WL005331 BHAGABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782897 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-003/8616
(MAIDALPUR) 		2430007023NRG24290520230220217 29/05/2023 KAMALA BISOI 2430007023WL005331 KAMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782904 Ms. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-003/8641
(MAIDALPUR) 		2430007023NRG24290520230220218 29/05/2023 CHANDRASENI HARIJAN 2430007023WL005331 CHANDRASENI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782900 CHANDRSENI . HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-003/8646
(MAIDALPUR) 		2430007023NRG24290520230220220 29/05/2023 SUBASINI HARIJAN 2430007023WL005331 SUBASINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782899 SUBASINI . HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/8651
(MAIDALPUR) 		2430007023NRG24290520230220221 29/05/2023 NANDA NAYAK 2430007023WL005331 NANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782886 Mr. NANDA NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-003/8651
(MAIDALPUR) 		2430007023NRG24290520230220222 29/05/2023 SABITA NAYAK 2430007023WL005331 SABITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782903 Ms. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-003/8652
(MAIDALPUR) 		2430007023NRG24290520230220223 29/05/2023 DAMU NAYAK 2430007023WL005331 DAMU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782896 DAMU NAYAK UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-010-003/8654
(MAIDALPUR) 		2430007023NRG24290520230220224 29/05/2023 CHITAN NAYAK 2430007023WL005331 CHITAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782910 Mr. CHITAN NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-003/8661
(MAIDALPUR) 		2430007023NRG24290520230220226 29/05/2023 BAIDEHI NAYAK 2430007023WL005331 BAIDEHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782891 MISS BAIDI NAYAK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-010-003/8661
(MAIDALPUR) 		2430007023NRG24290520230220225 29/05/2023 SIBA NAYAK 2430007023WL005331 SIBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782890 Mr. SIBA NAIK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-003/8734
(MAIDALPUR) 		2430007023NRG24290520230220227 29/05/2023 TILOTAMA NAYAK 2430007023WL005331 TILOTAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782906 Ms. TILATTAMA NAYAK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/8745
(MAIDALPUR) 		2430007023NRG24290520230220230 29/05/2023 BALI NAYAK 2430007023WL005331 BALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782909 Mr. BALI NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/8745
(MAIDALPUR) 		2430007023NRG24290520230220231 29/05/2023 GURA NAYAK 2430007023WL005331 GURA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782901 Miss. GURA NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/8754
(MAIDALPUR) 		2430007023NRG24290520230220232 29/05/2023 KUNTALA HARIJAN 2430007023WL005331 KUNTALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1997782907 Mr. KUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
26 PAPADAHANDI OR-30-007-010-003/333453
(MAIDALPUR) 		2430007023NRG24290520230220188 29/05/2023 CHINU NAYAK 2430007023WL005331 CHINU NAYAK 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997782887 CHINU NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_290523APB_FTO_170896 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 PAPADAHANDI OR2430007023_290523APB_FTO_170896 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007023_290523APB_FTO_170896 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007023_290523APB_FTO_170896 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
5 PAPADAHANDI OR2430007023_290523APB_FTO_170896 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 26544
6 PAPADAHANDI OR2430007023_290523APB_FTO_170896 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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