Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_300324APB_FTO_1123797
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-30-007-015-001/32722785
(NUAKOTE) 		2430007015NRG24Z300320241135774 30/03/2024 Mohan murali 2430007015WL081126 Mohan murali 00045 BARB0NABARA 805 805 Processed 31/03/2024 2386134120 MOHAN MURALI BISSOYI BANK OF BARODA(606985)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-015-001/31405
(NUAKOTE) 		2430007015NRG24Z300320241135758 30/03/2024 jambubati bisoi 2430007015WL081126 jambubati bisoi 00415 SBIN0004737 805 805 Processed 31/03/2024 2386134117 MRS JAMBABATI BISSOYI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-015-001/325640
(NUAKOTE) 		2430007015NRG24Z300320241135759 30/03/2024 JAYAMANI MAJHI 2430007015WL081126 JAYAMANI MAJHI 00415 SBIN0004737 805 805 Processed 31/03/2024 2386134118 MRS JAIMANI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-015-001/327222868
(NUAKOTE) 		2430007015NRG24Z300320241135770 30/03/2024 sinil bissoyi 2430007015WL081126 sinil bissoyi 00415 SBIN0004737 805 805 Processed 31/03/2024 2386134119 SUNIL BISSOYI BANK OF BARODA(606985)
SubTotal 2415 2415
5 PAPADAHANDI OR-30-007-015-001/326550
(NUAKOTE) 		2430007015NRG24Z300320241135763 30/03/2024 SADHURAM MAJHI 2430007015WL081126 SADHURAM MAJHI 00468 UBIN0562513 805 805 Processed 31/03/2024 2386134116 SADHURAM MAJHI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-015-001/3272223042
(NUAKOTE) 		2430007015NRG24Z300320241135768 30/03/2024 RAIDHAR MAJHI 2430007015WL081126 RAIDHAR MAJHI 00468 UBIN0562513 805 805 Processed 31/03/2024 2386134122 RAIDHAR MAJHI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-015-001/327222862
(NUAKOTE) 		2430007015NRG24Z300320241135769 30/03/2024 SUSHANT KUMAR BISSOYI 2430007015WL081126 SUSHANT KUMAR BISSOYI 00468 UBIN0562513 805 805 Processed 31/03/2024 2386134121 SUSHANT KUMAR BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2415 2415
8 PAPADAHANDI OR-30-007-015-001/32578
(NUAKOTE) 		2430007015NRG24Z300320241135761 30/03/2024 BIMALA MAJHI 2430007015WL081126 BIMALA MAJHI 00468 UBIN0819409 805 805 Processed 31/03/2024 2386134130 Mr. BIMALA MAJHI CENTRAL BANK OF INDIA(607115)
9 PAPADAHANDI OR-30-007-015-001/326551
(NUAKOTE) 		2430007015NRG24Z300320241135765 30/03/2024 BHAGABATI NAYAK 2430007015WL081126 BHAGABATI NAYAK 00468 UBIN0819409 805 805 Processed 31/03/2024 2386134115 BHAGABATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1610 1610
10 PAPADAHANDI OR-30-007-015-001/30055
(NUAKOTE) 		2430007015NRG24Z300320241135748 30/03/2024 BANAMALI GOUD 2430007015WL081126 BANAMALI GOUD 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134113 BANAMALI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAPADAHANDI OR-30-007-015-001/30055
(NUAKOTE) 		2430007015NRG24Z300320241135749 30/03/2024 SOTAAY GOUD 2430007015WL081126 SOTAAY GOUD 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134112 Mr. SATAE GOUD UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30213
(NUAKOTE) 		2430007015NRG24Z300320241135751 30/03/2024 KARUNA GOUD 2430007015WL081126 KARUNA GOUD 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134131 KARUNA GOUD UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-015-001/30213
(NUAKOTE) 		2430007015NRG24Z300320241135750 30/03/2024 MADHU GOUD 2430007015WL081126 MADHU GOUD 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134110 MADHU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-015-001/30311
(NUAKOTE) 		2430007015NRG24Z300320241135752 30/03/2024 BANDKO MUDULI 2430007015WL081126 BANDKO MUDULI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134114 BANDALA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAPADAHANDI OR-30-007-015-001/30492
(NUAKOTE) 		2430007015NRG24Z300320241135753 30/03/2024 JASODA MAJHI 2430007015WL081126 JASODA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134111 MRS DASHUDA MAJHI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-015-001/30493
(NUAKOTE) 		2430007015NRG24Z300320241135754 30/03/2024 DOMAAY MAJHI 2430007015WL081126 DOMAAY MAJHI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134129 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-015-001/30536
(NUAKOTE) 		2430007015NRG24Z300320241135755 30/03/2024 mahadev bhatra 2430007015WL081126 mahadev bhatra 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134123 Mr. MAHADEB . CHALAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/30570
(NUAKOTE) 		2430007015NRG24Z300320241135756 30/03/2024 DHANAPATI BHATRA 2430007015WL081126 DHANAPATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134133 Mr. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/30610
(NUAKOTE) 		2430007015NRG24Z300320241135757 30/03/2024 MALTI DAS 2430007015WL081126 MALTI DAS 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134132 Mr. MALATI DAS UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/32578
(NUAKOTE) 		2430007015NRG24Z300320241135760 30/03/2024 BAICHAND MAJHI 2430007015WL081126 BAICHAND MAJHI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134124 BAICHANDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-015-001/326546
(NUAKOTE) 		2430007015NRG24Z300320241135762 30/03/2024 JAYANTI 2430007015WL081126 JAYANTI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134125 Mrs. JAYANTI GAUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/326551
(NUAKOTE) 		2430007015NRG24Z300320241135764 30/03/2024 MANA NAYAK 2430007015WL081126 MANA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134127 Mr. MANA NAYAK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/326803
(NUAKOTE) 		2430007015NRG24Z300320241135766 30/03/2024 SUBASH AMANATYA 2430007015WL081126 SUBASH AMANATYA 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134128 Mr. SUBHASH AMANANATYA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/3272223031
(NUAKOTE) 		2430007015NRG24Z300320241135767 30/03/2024 PURUSHOTTAM PUJARI 2430007015WL081126 PURUSHOTTAM PUJARI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134109 Mr. PURUSHOTTAM PUJARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/327222892
(NUAKOTE) 		2430007015NRG24Z300320241135771 30/03/2024 DEBARAJ MAJHI 2430007015WL081126 DEBARAJ MAJHI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134126 Shri DEBARAJ MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/327222947
(NUAKOTE) 		2430007015NRG24Z300320241135772 30/03/2024 UMAKANTA BHATRA 2430007015WL081126 UMAKANTA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134108 UMAKANTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAPADAHANDI OR-30-007-015-001/327222951
(NUAKOTE) 		2430007015NRG24Z300320241135773 30/03/2024 JAY SINHH PUJARI 2430007015WL081126 JAY SINHH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 31/03/2024 2386134134 Mr. JAYSINGH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14490 14490
Total 21735 21735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 State Bank of India SBIN0004737 PAPADAHANDI 2415
3 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 Union Bank of India UBIN0562513 NABARANGPUR 2415
4 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6440
6 PAPADAHANDI OR2430007015_300324APB_FTO_1123797 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8050

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