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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_051223APB_FTO_851391
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-30-007-012-001/323385304
(MANIGAM) 		2430007012NRG24Z041220230856594 05/12/2023 JAGANNATH BHATRA 2430007012WL062905 JAGANNATH BHATRA 00045 BARB0NABARA 805 805 Rejected 06/12/2023 8301660076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAPADAHANDI OR-30-007-012-002/323384885
(MANIGAM) 		2430007012NRG24Z041220230856785 05/12/2023 TULASA BHATRA 2430007012WL062907 TULASA BHATRA 00045 BARB0NABARA 805 805 Processed 06/12/2023 8301660075 TULASA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-012-002/323385051
(MANIGAM) 		2430007012NRG24Z041220230856790 05/12/2023 SADA BHATRA 2430007012WL062907 SADA BHATRA 00045 BARB0NABARA 805 805 Processed 06/12/2023 8301660074 SADA BHATRA BANK OF BARODA(606985)
SubTotal 2415 2415
4 PAPADAHANDI OR-30-007-012-001/323385224
(MANIGAM) 		2430007012NRG24Z041220230856580 05/12/2023 RAMA BHATRA 2430007012WL062905 RAMA BHATRA 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660070 NADU BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-001/323385398
(MANIGAM) 		2430007012NRG24Z041220230856643 05/12/2023 KAMALA MAJHI 2430007012WL062905 KAMALA MAJHI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660071 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-012-001/323385427
(MANIGAM) 		2430007012NRG24Z041220230855658 05/12/2023 RATNA MAJHI 2430007012WL062855 RATNA MAJHI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660069 RATNA MAJHI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-012-001/323385429
(MANIGAM) 		2430007012NRG24Z041220230855661 05/12/2023 MALATI JANI 2430007012WL062855 MALATI JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660065 MALATI JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-001/323385430
(MANIGAM) 		2430007012NRG24Z041220230855663 05/12/2023 GOMTI JANI 2430007012WL062855 GOMTI JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660073 GOMATI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-012-001/323385446
(MANIGAM) 		2430007012NRG24Z041220230855674 05/12/2023 DINABANDHU JANI 2430007012WL062855 DINABANDHU JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660064 DINABANDHU JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-012-001/323385507
(MANIGAM) 		2430007012NRG24Z041220230855717 05/12/2023 JAKSHYARAJ JANI 2430007012WL062855 JAKSHYARAJ JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660063 KAMALA JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-012-001/323385519
(MANIGAM) 		2430007012NRG24Z041220230855738 05/12/2023 BHARAT NAYAK 2430007012WL062855 BHARAT NAYAK 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660066 BHARAT NAYAK UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-012-001/323385520
(MANIGAM) 		2430007012NRG24Z041220230855741 05/12/2023 BRUNDHI JANI 2430007012WL062855 BRUNDHI JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660067 HUSEN JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-012-001/323385539
(MANIGAM) 		2430007012NRG24Z041220230856757 05/12/2023 SAHADEB JANI 2430007012WL062907 SAHADEB JANI 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660068 MR CHAITU JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-012-004/323384586
(MANIGAM) 		2430007012NRG24Z041220230856004 05/12/2023 Taba houda 2430007012WL062857 Taba houda 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660072 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007012NRG24Z041220230856112 05/12/2023 HARI SANTA 2430007012WL062859 HARI SANTA 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660061 GURU SANTA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007012NRG24Z041220230856113 05/12/2023 Prafulla Santa 2430007012WL062859 Prafulla Santa 00045 BARB0UMARKO 805 805 Processed 06/12/2023 8301660062 NARAN SANTA BANK OF BARODA(606985)
SubTotal 10465 10465
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_051223APB_FTO_851391 Bank of Baroda BARB0NABARA Nabarangapur 2415
2 PAPADAHANDI OR2430007012_051223APB_FTO_851391 Bank of Baroda BARB0UMARKO UMARKOTE 10465

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