Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280723APB_FTO_392548
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-30-007-016-003/33048
(PAPADAHANDI) 		2430007000NRG24280720230503437 28/07/2023 RANJITA BHATRA 2430007WL012654 RANJITA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980087783 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-016-003/33619
(PAPADAHANDI) 		2430007000NRG24280720230503442 28/07/2023 SAKILA DONGRI 2430007WL012654 SAKILA DONGRI 00045 BARB0NABARA 1422 1422 Processed 31/08/2023 4980087784 SAKILA BAGH UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007000NRG24280720230503446 28/07/2023 ANJANA BHATRA 2430007WL012654 ANJANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980087782 ANJANA BHATRA BANK OF BARODA(606985)
SubTotal 4266 4266
4 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007000NRG24280720230503443 28/07/2023 K GONESH RAO 2430007WL012654 K GONESH RAO 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087738 KE GANESH RAO UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/3444218
(PAPADAHANDI) 		2430007000NRG24280720230503456 28/07/2023 DAMUNI PAIKA 2430007WL012654 DAMUNI PAIKA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087735 MR DAMUNI PAIK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007000NRG24280720230503458 28/07/2023 JEMA PAIKA 2430007WL012654 JEMA PAIKA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087744 MRS JEMA PAIK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/3444225
(PAPADAHANDI) 		2430007000NRG24280720230503460 28/07/2023 NIRAKAR BHATRA 2430007WL012654 NIRAKAR BHATRA 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087730 NIRAKARA BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-016-003/3444230
(PAPADAHANDI) 		2430007000NRG24280720230503462 28/07/2023 GOURI NAYAK 2430007WL012654 GOURI NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087755 GOURI NAYAK BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/3444231
(PAPADAHANDI) 		2430007000NRG24280720230503463 28/07/2023 DHANANJAY SATNAMI 2430007WL012654 DHANANJAY SATNAMI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087754 DHANANJAY SATNAMI PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007000NRG24280720230503464 28/07/2023 CHAMPA NAYAK 2430007WL012654 CHAMPA NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087741 Champa Nayak BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007000NRG24280720230503465 28/07/2023 MADHUSUDAN NAYAK 2430007WL012654 MADHUSUDAN NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087742 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
12 PAPADAHANDI OR-30-007-016-003/3444238
(PAPADAHANDI) 		2430007000NRG24280720230503466 28/07/2023 MADHU NAYAK 2430007WL012654 MADHU NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087740 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
13 PAPADAHANDI OR-30-007-016-003/3444239
(PAPADAHANDI) 		2430007000NRG24280720230503467 28/07/2023 TIRTHA BHATRA 2430007WL012654 TIRTHA BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087747 TIRTHA BHATRA PUNJAB NATIONAL BANK(508568)
14 PAPADAHANDI OR-30-007-016-003/3444240
(PAPADAHANDI) 		2430007000NRG24280720230503468 28/07/2023 NABINA MAHAPATRA 2430007WL012654 NABINA MAHAPATRA 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087733 NABINA MOHAPATRA INDUSIND BANK(607189)
15 PAPADAHANDI OR-30-007-016-003/3444242
(PAPADAHANDI) 		2430007000NRG24280720230503469 28/07/2023 RASMITA NAYAK 2430007WL012654 RASMITA NAYAK 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087739 RASHMITA NAYAK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-003/3444244
(PAPADAHANDI) 		2430007000NRG24280720230503470 28/07/2023 RAJANI BISSOI 2430007WL012654 RAJANI BISSOI 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087736 RAJANI BISOYI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-003/3444245
(PAPADAHANDI) 		2430007000NRG24280720230503471 28/07/2023 SANTOSHI SAMUA 2430007WL012654 SANTOSHI SAMUA 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087737 SANTOSI SAMUA INDUSIND BANK(607189)
18 PAPADAHANDI OR-30-007-016-003/3444246
(PAPADAHANDI) 		2430007000NRG24280720230503472 28/07/2023 NABINA RANDHARI 2430007WL012654 NABINA RANDHARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087762 NABINA RANDHARI PUNJAB NATIONAL BANK(508568)
19 PAPADAHANDI OR-30-007-016-003/3444248
(PAPADAHANDI) 		2430007000NRG24280720230503473 28/07/2023 SASANKA SAHU 2430007WL012654 SASANKA SAHU 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087753 MR SOSANKA SAHU STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/3444249
(PAPADAHANDI) 		2430007000NRG24280720230503474 28/07/2023 GAPINATH HARIJAN 2430007WL012654 GAPINATH HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087752 GOPINATH HARIJAN PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-016-003/3444250
(PAPADAHANDI) 		2430007000NRG24280720230503475 28/07/2023 GONESH PAIKA 2430007WL012654 GONESH PAIKA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087750 Ganesh Paik BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/3444251
(PAPADAHANDI) 		2430007000NRG24280720230503476 28/07/2023 ANIL PRADHAN 2430007WL012654 ANIL PRADHAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087751 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
23 PAPADAHANDI OR-30-007-016-003/3444253
(PAPADAHANDI) 		2430007000NRG24280720230503477 28/07/2023 DAIMATI BISWAL 2430007WL012654 DAIMATI BISWAL 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087748 MISS DAIMATI MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/3444255
(PAPADAHANDI) 		2430007000NRG24280720230503478 28/07/2023 CHAITAN HARIJAN 2430007WL012654 CHAITAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087731 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-003/3444258
(PAPADAHANDI) 		2430007000NRG24280720230503479 28/07/2023 LINGESH BHATRA 2430007WL012654 LINGESH BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087734 LINGESH BHATRA PUNJAB NATIONAL BANK(508568)
26 PAPADAHANDI OR-30-007-016-003/3444260
(PAPADAHANDI) 		2430007000NRG24280720230503480 28/07/2023 SANMATI RANDHARI 2430007WL012654 SANMATI RANDHARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087763 SANAMATI RANDHARI PUNJAB NATIONAL BANK(508568)
27 PAPADAHANDI OR-30-007-016-003/3444261
(PAPADAHANDI) 		2430007000NRG24280720230503481 28/07/2023 RUKUNI RANDHARI 2430007WL012654 RUKUNI RANDHARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087765 RUKUNI RANDHARI PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-016-003/3444262
(PAPADAHANDI) 		2430007000NRG24280720230503482 28/07/2023 TIKI RANDHARI 2430007WL012654 TIKI RANDHARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087764 TIKI RANDHARI PUNJAB NATIONAL BANK(508568)
29 PAPADAHANDI OR-30-007-016-003/3444265
(PAPADAHANDI) 		2430007000NRG24280720230503483 28/07/2023 RABI NAYAK 2430007WL012654 RABI NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087745 RABI NAYAK PUNJAB NATIONAL BANK(508568)
30 PAPADAHANDI OR-30-007-016-003/3444266
(PAPADAHANDI) 		2430007000NRG24280720230503484 28/07/2023 PURNIMA NAYAK 2430007WL012654 PURNIMA NAYAK 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4980087743 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-016-003/3444267
(PAPADAHANDI) 		2430007000NRG24280720230503485 28/07/2023 RINKU PAIKA 2430007WL012654 RINKU PAIKA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087746 RINKU PAIKA PUNJAB NATIONAL BANK(508568)
32 PAPADAHANDI OR-30-007-016-003/3444268
(PAPADAHANDI) 		2430007000NRG24280720230503486 28/07/2023 SANA BISWAL 2430007WL012654 SANA BISWAL 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087749 SANA BISWAL PUNJAB NATIONAL BANK(508568)
33 PAPADAHANDI OR-30-007-016-003/3444286
(PAPADAHANDI) 		2430007000NRG24280720230503487 28/07/2023 SURENDRA HARIJAN 2430007WL012654 SURENDRA HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087756 SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
34 PAPADAHANDI OR-30-007-016-003/3444294
(PAPADAHANDI) 		2430007000NRG24280720230503488 28/07/2023 BAPI NAYAK 2430007WL012654 BAPI NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087759 BAPI NAYAK PUNJAB NATIONAL BANK(508568)
35 PAPADAHANDI OR-30-007-016-003/3444297
(PAPADAHANDI) 		2430007000NRG24280720230503489 28/07/2023 JITENDRA KUMAR NAYAK 2430007WL012654 JITENDRA KUMAR NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087758 JITENDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
36 PAPADAHANDI OR-30-007-016-003/3444299
(PAPADAHANDI) 		2430007000NRG24280720230503490 28/07/2023 SANTASH KUMAR NAYAK 2430007WL012654 SANTASH KUMAR NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087757 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
37 PAPADAHANDI OR-30-007-016-003/3444301
(PAPADAHANDI) 		2430007000NRG24280720230503491 28/07/2023 TABHA PUJARI 2430007WL012654 TABHA PUJARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087760 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-016-003/3444302
(PAPADAHANDI) 		2430007000NRG24280720230503492 28/07/2023 HEMANTA KUMAR GOUDA 2430007WL012654 HEMANTA KUMAR GOUDA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4980087732 HEMANT KUMAR GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 49770 49770
39 PAPADAHANDI OR-30-007-016-003/3444367
(PAPADAHANDI) 		2430007000NRG24280720230503493 28/07/2023 DAMUNI AMANATYA 2430007WL012654 DAMUNI AMANATYA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4980087761 DAMANI AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
40 PAPADAHANDI OR-30-007-016-003/32809
(PAPADAHANDI) 		2430007000NRG24280720230503435 28/07/2023 LAKANATH GANTAYAT 2430007WL012654 LAKANATH GANTAYAT 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4980087776 MR LOKANATH GANTAYAT STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/32868
(PAPADAHANDI) 		2430007000NRG24280720230503436 28/07/2023 LAXMI PAIKA 2430007WL012654 LAXMI PAIKA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4980087780 MR JAGANNATH PAIKA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007000NRG24280720230503438 28/07/2023 PUSPALATA LENKA 2430007WL012654 PUSPALATA LENKA 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4980087779 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24280720230503445 28/07/2023 GAYATRI SAHU 2430007WL012654 GAYATRI SAHU 00415 SBIN0004737 711 711 Processed 30/08/2023 4980087781 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/3444168
(PAPADAHANDI) 		2430007000NRG24280720230503447 28/07/2023 Kantesweri Pujari 2430007WL012654 Kantesweri Pujari 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4980087778 Kanteswar Pujari BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007000NRG24280720230503461 28/07/2023 PRAFULA BISSOI 2430007WL012654 PRAFULA BISSOI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4980087777 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
46 PAPADAHANDI OR-30-007-016-003/3444211
(PAPADAHANDI) 		2430007000NRG24280720230503450 28/07/2023 SUNIL HARIJAN 2430007WL012654 SUNIL HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4980087788 Sunil Harijan BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007000NRG24280720230503452 28/07/2023 BHAGABAN RANA 2430007WL012654 BHAGABAN RANA 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980087786 BHAGABAN RANA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007000NRG24280720230503453 28/07/2023 KAILASH PAIKA 2430007WL012654 KAILASH PAIKA 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980087787 KAILAS PAIK UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007000NRG24280720230503454 28/07/2023 SUNAMANI MAJHI 2430007WL012654 SUNAMANI MAJHI 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980087785 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
50 PAPADAHANDI OR-30-007-016-003/27359
(PAPADAHANDI) 		2430007000NRG24280720230503431 28/07/2023 PUSPA PAIKA 2430007WL012654 PUSPA PAIKA 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087769 PUSPA PAIK UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/28029
(PAPADAHANDI) 		2430007000NRG24280720230503432 28/07/2023 KHIRAMANI BHATRA 2430007WL012654 KHIRAMANI BHATRA 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087771 KHIRAMANI BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/32792
(PAPADAHANDI) 		2430007000NRG24280720230503433 28/07/2023 KAILASH CHANDRA PADHY 2430007WL012654 KAILASH CHANDRA PADHY 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087766 KAILASH CHANDRA PADHI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24280720230503444 28/07/2023 NARAYAN GANTAYAT 2430007WL012654 NARAYAN GANTAYAT 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4980087775 NARAYAN GANTAYAT STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-016-003/3444170
(PAPADAHANDI) 		2430007000NRG24280720230503448 28/07/2023 LALITA BHATRA 2430007WL012654 LALITA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4980087768 LALITA BHATRA BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-016-003/3444171
(PAPADAHANDI) 		2430007000NRG24280720230503449 28/07/2023 MATI BHATRA 2430007WL012654 MATI BHATRA 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087770 MATI BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007000NRG24280720230503451 28/07/2023 DEBENDRA PAIK 2430007WL012654 DEBENDRA PAIK 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087772 DEBENDRA PAIK UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/3444216
(PAPADAHANDI) 		2430007000NRG24280720230503455 28/07/2023 DALIMBA RANDHARI 2430007WL012654 DALIMBA RANDHARI 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087773 DALIMBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-016-003/3444220
(PAPADAHANDI) 		2430007000NRG24280720230503457 28/07/2023 RANJITA PAIKA 2430007WL012654 RANJITA PAIKA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4980087774 MRS RANJITA PAIKA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007000NRG24280720230503459 28/07/2023 TUNI HARIJAN 2430007WL012654 TUNI HARIJAN 00468 UBIN0819409 1422 1422 Processed 31/08/2023 4980087767 TUNI HARIJAN INDUSIND BANK(607189)
SubTotal 14220 14220
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280723APB_FTO_392548 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 PAPADAHANDI OR2430007_280723APB_FTO_392548 Punjab National Bank PUNB0167020 Nabarangpur 49770
3 PAPADAHANDI OR2430007_280723APB_FTO_392548 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 PAPADAHANDI OR2430007_280723APB_FTO_392548 State Bank of India SBIN0004737 PAPADAHANDI 7821
5 PAPADAHANDI OR2430007_280723APB_FTO_392548 Union Bank of India UBIN0562513 NABARANGPUR 5688
6 PAPADAHANDI OR2430007_280723APB_FTO_392548 Union Bank of India UBIN0819409 PAPADAHANDI 14220

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