Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_120623APB_FTO_223998
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-30-007-012-002/323384865
(MANIGAM) 		2430007012NRG24120620230289765 12/06/2023 Damuni SANTA 2430007012WL007112 Damuni SANTA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393018 MR TULARAM SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-012-002/323384877
(MANIGAM) 		2430007012NRG24120620230289767 12/06/2023 Nandai Goud 2430007012WL007112 Nandai Goud 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393019 MR GOPI GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-012-002/323384894
(MANIGAM) 		2430007012NRG24120620230289769 12/06/2023 NANDAI MAJHI 2430007012WL007112 NANDAI MAJHI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393021 DHANESWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-012-003/32338434
(MANIGAM) 		2430007012NRG24120620230289782 12/06/2023 HARI JANI 2430007012WL007112 HARI JANI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393013 Parbati Jani BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24120620230289783 12/06/2023 UANSI MAJHI 2430007012WL007112 UANSI MAJHI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567392989 Sanadhar Majhi BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-012-004/323384953
(MANIGAM) 		2430007012NRG24120620230289851 12/06/2023 BALI NAYAK 2430007012WL007112 BALI NAYAK 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567392990 Rajesh Nayak FINO PAYMENTS BANK LTD(608001)
7 PAPADAHANDI OR-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24120620230289902 12/06/2023 BHAGABATI HARIJAN 2430007012WL007112 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393020 BHAGABATI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-005/323384842
(MANIGAM) 		2430007012NRG24120620230289929 12/06/2023 Ramesh Majhi 2430007012WL007112 Ramesh Majhi 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567392979 Shri RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-012-005/323384852
(MANIGAM) 		2430007012NRG24120620230289934 12/06/2023 GUDI BHATRA 2430007012WL007112 GUDI BHATRA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393014 GUDI BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24120620230289937 12/06/2023 GHASIRAM BHATRA 2430007012WL007112 GHASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393015 SUNADHAR BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-012-005/323384866
(MANIGAM) 		2430007012NRG24120620230289940 12/06/2023 MANAI GANDA 2430007012WL007112 MANAI GANDA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393016 MANAI GANDA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24120620230289941 12/06/2023 RUKADHAR GAUDA 2430007012WL007112 RUKADHAR GAUDA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2567393017 RUKADHAR GAUDA BANK OF BARODA(606985)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-012-001/323385237
(MANIGAM) 		2430007012NRG24120620230289548 12/06/2023 KAMALI BHOTRA 2430007012WL007112 KAMALI BHOTRA 00045 BARB0UMARKO 1422 1422 Processed 15/06/2023 2567392988 MRS AMIKA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-012-001/323385252
(MANIGAM) 		2430007012NRG24120620230289560 12/06/2023 Parbati Jani 2430007012WL007112 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392978 PARBATI JANI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-012-001/323385263
(MANIGAM) 		2430007012NRG24120620230289565 12/06/2023 Sahadev Jani 2430007012WL007112 Sahadev Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392981 SAHADEV JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-012-001/323385265
(MANIGAM) 		2430007012NRG24120620230289567 12/06/2023 JAYANTI GOUDA 2430007012WL007112 JAYANTI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392982 Miss. JAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-012-001/323385269
(MANIGAM) 		2430007012NRG24120620230289571 12/06/2023 KAMALA GOUDA 2430007012WL007112 KAMALA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393006 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-012-001/323385285
(MANIGAM) 		2430007012NRG24120620230289582 12/06/2023 Bandita Harijan 2430007012WL007112 Bandita Harijan 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392985 BANDITA HARIJAN BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-012-001/323385289
(MANIGAM) 		2430007012NRG24120620230289585 12/06/2023 Bhuban Majhi 2430007012WL007112 Bhuban Majhi 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392986 Mr. BHUBAN MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-012-001/323385311
(MANIGAM) 		2430007012NRG24120620230289599 12/06/2023 Anita Jani 2430007012WL007112 Anita Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392993 ANITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-012-001/323385320
(MANIGAM) 		2430007012NRG24120620230289607 12/06/2023 Kumari Jani 2430007012WL007112 Kumari Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392984 KUMARI JANI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-012-001/323385328
(MANIGAM) 		2430007012NRG24120620230289613 12/06/2023 ASMANA GOUD 2430007012WL007112 ASMANA GOUD 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392992 MRS RAIBARI GAUDA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-012-001/323385331
(MANIGAM) 		2430007012NRG24120620230289615 12/06/2023 Gourahari Jani 2430007012WL007112 Gourahari Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392983 GOURAHARI JANI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-012-003/323385289
(MANIGAM) 		2430007012NRG24120620230289807 12/06/2023 DAMUNI MAJHI 2430007012WL007112 DAMUNI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392987 MISS NANDINI NAYAK STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-012-003/323385293
(MANIGAM) 		2430007012NRG24120620230289810 12/06/2023 KEDARGOURA NAYAK 2430007012WL007112 KEDARGOURA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393010 KUSAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-012-003/323385934
(MANIGAM) 		2430007012NRG24120620230289834 12/06/2023 KHAGAPATI GOUD 2430007012WL007112 KHAGAPATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393002 KHAGAPATI GOUD STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-012-004/32781
(MANIGAM) 		2430007012NRG24120620230289910 12/06/2023 Bulu Jani 2430007012WL007112 Bulu Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393003 BULU JANI BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-012-004/32809
(MANIGAM) 		2430007012NRG24120620230289911 12/06/2023 Prema Chand Jani 2430007012WL007112 Prema Chand Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392998 PREMA CHAND JANI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-012-004/32823
(MANIGAM) 		2430007012NRG24120620230289912 12/06/2023 GOMATI GOUD 2430007012WL007112 GOMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393007 GOMATI GOUD BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-012-004/32828
(MANIGAM) 		2430007012NRG24120620230289913 12/06/2023 Laxmi Nayak 2430007012WL007112 Laxmi Nayak 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392997 Laxmi Nayak BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-012-004/32839
(MANIGAM) 		2430007012NRG24120620230289914 12/06/2023 Birendra Jani 2430007012WL007112 Birendra Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392994 Birendra Jani BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-012-004/32845
(MANIGAM) 		2430007012NRG24120620230289915 12/06/2023 GAJINDHRA JANI 2430007012WL007112 GAJINDHRA JANI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392995 GAJINDHRA JANI BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-012-004/32878
(MANIGAM) 		2430007012NRG24120620230289916 12/06/2023 PURNA JANI 2430007012WL007112 PURNA JANI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392996 PURNA JANI BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-012-004/32887
(MANIGAM) 		2430007012NRG24120620230289917 12/06/2023 Bidydhar Goud 2430007012WL007112 Bidydhar Goud 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392999 Bidydhar Goud BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-012-004/32889
(MANIGAM) 		2430007012NRG24120620230289918 12/06/2023 Samari Gouda 2430007012WL007112 Samari Gouda 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393000 Samari Gouda BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-012-004/32893
(MANIGAM) 		2430007012NRG24120620230289919 12/06/2023 SUKRI JANI 2430007012WL007112 SUKRI JANI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393004 DAMU JANI BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-012-004/32905
(MANIGAM) 		2430007012NRG24120620230289920 12/06/2023 KAMULU JANI 2430007012WL007112 KAMULU JANI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393005 MAHESWAR JANI BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-012-004/32914
(MANIGAM) 		2430007012NRG24120620230289921 12/06/2023 Mangai Jani 2430007012WL007112 Mangai Jani 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393001 Mangai Jani BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-012-004/32992
(MANIGAM) 		2430007012NRG24120620230289922 12/06/2023 PURAN JANI 2430007012WL007112 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393009 PURAN JANI BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-012-004/32996
(MANIGAM) 		2430007012NRG24120620230289923 12/06/2023 NARASINGH GOUD 2430007012WL007112 NARASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567393008 NARASINGH GOUD BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-012-005/323385080
(MANIGAM) 		2430007012NRG24120620230289947 12/06/2023 KULANA MAJHI 2430007012WL007112 KULANA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392991 MRS KULANA MAJHI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-012-005/323385080
(MANIGAM) 		2430007012NRG24120620230289946 12/06/2023 Pankaj Majhi 2430007012WL007112 Pankaj Majhi 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2567392980 MR PANKAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 49533 49533
43 PAPADAHANDI OR-30-007-012-001/323385304
(MANIGAM) 		2430007012NRG24120620230289594 12/06/2023 JAGANNATH BHATRA 2430007012WL007112 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 15/06/2023 2567393011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PAPADAHANDI OR-30-007-012-004/32998
(MANIGAM) 		2430007012NRG24120620230289924 12/06/2023 Satyaban bisoi 2430007012WL007112 Satyaban bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567393012 Satyaban Bisoi BANK OF BARODA(606985)
SubTotal 3318 3318
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_120623APB_FTO_223998 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 PAPADAHANDI OR2430007012_120623APB_FTO_223998 Bank of Baroda BARB0UMARKO UMARKOTE 49533
3 PAPADAHANDI OR2430007012_120623APB_FTO_223998 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007012_120623APB_FTO_223998 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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