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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_181223APB_FTO_905331
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-30-007-014-001/20611
(NAKTIGUDA) 		2430007000NRG24Z181220230918742 18/12/2023 SOBHA BISSOYI 2430007WL067479 SOBHA BISSOYI 00032 UTIB0001163 805 805 Processed 19/12/2023 8755581590 SABHA BISOI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-001/20612
(NAKTIGUDA) 		2430007000NRG24Z181220230918743 18/12/2023 NARASING BISSOYI 2430007WL067479 NARASING BISSOYI 00032 UTIB0001163 805 805 Processed 19/12/2023 8755581587 NARSINGH BISOI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24Z181220230918757 18/12/2023 ABHIMANYU BHATRA 2430007WL067479 ABHIMANYU BHATRA 00032 UTIB0001163 805 805 Processed 19/12/2023 8755581589 Mr. ABHIMANYU BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24Z181220230918759 18/12/2023 MAHESWAR KHURA 2430007WL067479 MAHESWAR KHURA 00032 UTIB0001163 805 805 Processed 19/12/2023 8755581588 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24Z181220230918739 18/12/2023 BINIMAY KHURA 2430007WL067479 BINIMAY KHURA 00089 CBIN0284330 805 805 Processed 19/12/2023 8755581607 BINIMAYA KHURA UNION BANK OF INDIA(508500)
SubTotal 805 805
6 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24Z181220230918766 18/12/2023 GOURI BISOI 2430007WL067479 GOURI BISOI 00176 IDIB000B024 805 805 Processed 19/12/2023 8755581586 Mrs. GOURI BISOI INDIAN BANK(607105)
SubTotal 805 805
7 PAPADAHANDI OR-30-007-014-001/22110
(NAKTIGUDA) 		2430007000NRG24Z181220230918753 18/12/2023 RUEL DANGARI. 2430007WL067479 RUEL DANGARI. 00354 PUNB0167020 805 805 Processed 19/12/2023 8755581578 RUEL DANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 805 805
8 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24Z181220230918745 18/12/2023 NIRAJ BHATRA 2430007WL067479 NIRAJ BHATRA 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581609 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-001/20660
(NAKTIGUDA) 		2430007000NRG24Z181220230918747 18/12/2023 SABIR KUMAR TAKRI 2430007WL067479 SABIR KUMAR TAKRI 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581611 SABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/22132
(NAKTIGUDA) 		2430007000NRG24Z181220230918754 18/12/2023 MANGALDEI JANI 2430007WL067479 MANGALDEI JANI 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581583 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24Z181220230918770 18/12/2023 ULLASINI TAKRI 2430007WL067479 ULLASINI TAKRI 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581604 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-014-001/33186
(NAKTIGUDA) 		2430007000NRG24Z181220230918772 18/12/2023 ABANI KUMAR TAKRI 2430007WL067479 ABANI KUMAR TAKRI 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581606 ABANI KUMAR TAKRI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-014-001/33186
(NAKTIGUDA) 		2430007000NRG24Z181220230918771 18/12/2023 RAHITA TAKRI 2430007WL067479 RAHITA TAKRI 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581610 MRS RAITA TAKRI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24Z181220230918774 18/12/2023 DINAMANNI NAYAK 2430007WL067479 DINAMANNI NAYAK 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581608 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-014-002/22376
(NAKTIGUDA) 		2430007000NRG24Z181220230918781 18/12/2023 RAIBALINA NAYAK 2430007WL067479 RAIBALINA NAYAK 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581605 MRS RAEBALI NAIK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-014-002/33760
(NAKTIGUDA) 		2430007000NRG24Z181220230918783 18/12/2023 SABAN HIAL 2430007WL067479 SABAN HIAL 00415 SBIN0004737 805 805 Processed 19/12/2023 8755581603 SABAN HIAL UNION BANK OF INDIA(508500)
SubTotal 7245 7245
17 PAPADAHANDI OR-30-007-014-001/22096
(NAKTIGUDA) 		2430007000NRG24Z181220230918752 18/12/2023 DIBYAMANI TAKRI 2430007WL067479 DIBYAMANI TAKRI 00468 UBIN0562513 805 805 Processed 19/12/2023 8755581600 MRS DIBYAMANI TAKRI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24Z181220230918773 18/12/2023 PRASANTA KUMAR TAKRI 2430007WL067479 PRASANTA KUMAR TAKRI 00468 UBIN0562513 805 805 Processed 19/12/2023 8755581601 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24Z181220230918775 18/12/2023 PRABIR KUMAR TAKRI 2430007WL067479 PRABIR KUMAR TAKRI 00468 UBIN0562513 805 805 Processed 19/12/2023 8755581602 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
SubTotal 2415 2415
20 PAPADAHANDI OR-30-007-014-001/20620
(NAKTIGUDA) 		2430007000NRG24Z181220230918744 18/12/2023 DAYAMANI KHURA 2430007WL067479 DAYAMANI KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581580 DAYAMANI KHURA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24Z181220230918748 18/12/2023 GHASIRAM HARIJAN 2430007WL067479 GHASIRAM HARIJAN 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581577 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24Z181220230918749 18/12/2023 JPHOOLMATI HARIJAN 2430007WL067479 JPHOOLMATI HARIJAN 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581582 Mrs. PHULMANI HARIJAN W/O GHASIRAM UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24Z181220230918762 18/12/2023 BHARAT KHURA 2430007WL067479 BHARAT KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581576 BHARATA KHURA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24Z181220230918763 18/12/2023 BILALSEN KHURA 2430007WL067479 BILALSEN KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581613 BILALSEN KHURA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24Z181220230918764 18/12/2023 CHUNI KHURA 2430007WL067479 CHUNI KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581573 Mrs. CHUNI KHURA W/O BILALSEN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-014-001/32750
(NAKTIGUDA) 		2430007000NRG24Z181220230918765 18/12/2023 BALMATI JANI 2430007WL067479 BALMATI JANI 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581579 Mrs. BALAMATI JANI INDIAN BANK(607105)
27 PAPADAHANDI OR-30-007-014-001/32918
(NAKTIGUDA) 		2430007000NRG24Z181220230918768 18/12/2023 SAMARU JANI 2430007WL067479 SAMARU JANI 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581614 SAMARU JANI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-001/32949
(NAKTIGUDA) 		2430007000NRG24Z181220230918769 18/12/2023 BASANTI KHURA 2430007WL067479 BASANTI KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581615 BASANTI KHURA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24Z181220230918777 18/12/2023 SALAMAN KHURA 2430007WL067479 SALAMAN KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581585 SALAMAN KHURA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-001/33610
(NAKTIGUDA) 		2430007000NRG24Z181220230918778 18/12/2023 MINI BHATRA 2430007WL067479 MINI BHATRA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581581 MISS MINI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-014-001/33612
(NAKTIGUDA) 		2430007000NRG24Z181220230918779 18/12/2023 LUDIA KHURA 2430007WL067479 LUDIA KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581572 LUDIA KHURA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/33614
(NAKTIGUDA) 		2430007000NRG24Z181220230918780 18/12/2023 SAMUEAL KHURA 2430007WL067479 SAMUEAL KHURA 00468 UBIN0819409 805 805 Processed 19/12/2023 8755581584 SAMUEAL KHURA UNION BANK OF INDIA(508500)
SubTotal 10465 10465
33 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24Z181220230918740 18/12/2023 JUNEETA KHURA 2430007WL067479 JUNEETA KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581595 Mrs. JHUNITA KHURA W/O BINIMAY UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-014-001/20568
(NAKTIGUDA) 		2430007000NRG24Z181220230918741 18/12/2023 DAMINI KHURA 2430007WL067479 DAMINI KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581596 DAMINI KHURA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/20655
(NAKTIGUDA) 		2430007000NRG24Z181220230918746 18/12/2023 ANJULI KHURA 2430007WL067479 ANJULI KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581592 Mrs. BUDHUBARA KHURA W/O AMN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-014-001/22022
(NAKTIGUDA) 		2430007000NRG24Z181220230918751 18/12/2023 SURYAMANI HARIJAN 2430007WL067479 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581598 Ms. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-014-001/22179
(NAKTIGUDA) 		2430007000NRG24Z181220230918755 18/12/2023 RAMDHAR JANI 2430007WL067479 RAMDHAR JANI 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581574 Mr. RAMADHAR JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-014-001/22182
(NAKTIGUDA) 		2430007000NRG24Z181220230918756 18/12/2023 PADMINI KHURA 2430007WL067479 PADMINI KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581597 Mrs. PADMINI KHURA W/O PINIEL UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24Z181220230918758 18/12/2023 RAJANTI BHATRA 2430007WL067479 RAJANTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581594 Mrs. RAJANTI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24Z181220230918760 18/12/2023 RADHAMONI KHURA 2430007WL067479 RADHAMONI KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581575 RADHAMANI KHURA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24Z181220230918761 18/12/2023 ANITA KHURA 2430007WL067479 ANITA KHURA 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581593 ANITA KHURA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-001/33276
(NAKTIGUDA) 		2430007000NRG24Z181220230918776 18/12/2023 SUNITA KACHIM 2430007WL067479 SUNITA KACHIM 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581599 Mrs. SUNITA KACHIM UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-014-002/22449
(NAKTIGUDA) 		2430007000NRG24Z181220230918782 18/12/2023 BAISAKHU NAYAK 2430007WL067479 BAISAKHU NAYAK 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581612 BAISAKHU NAYAK UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-014-002/33760
(NAKTIGUDA) 		2430007000NRG24Z181220230918784 18/12/2023 ANISA HARIJAN 2430007WL067479 ANISA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 19/12/2023 8755581591 Miss. ANISHA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9660 9660
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_181223APB_FTO_905331 AXIS BANK UTIB0001163 NABARANGPUR 3220
2 PAPADAHANDI OR2430007_181223APB_FTO_905331 Central Bank Of India CBIN0284330 NABARANGAPUR 805
3 PAPADAHANDI OR2430007_181223APB_FTO_905331 Indian Bank IDIB000B024 BHUBANESHWAR 805
4 PAPADAHANDI OR2430007_181223APB_FTO_905331 Punjab National Bank PUNB0167020 Nabarangpur 805
5 PAPADAHANDI OR2430007_181223APB_FTO_905331 State Bank of India SBIN0004737 PAPADAHANDI 7245
6 PAPADAHANDI OR2430007_181223APB_FTO_905331 Union Bank of India UBIN0562513 NABARANGPUR 2415
7 PAPADAHANDI OR2430007_181223APB_FTO_905331 Union Bank of India UBIN0819409 PAPADAHANDI 10465
8 PAPADAHANDI OR2430007_181223APB_FTO_905331 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 805
9 PAPADAHANDI OR2430007_181223APB_FTO_905331 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 805
10 PAPADAHANDI OR2430007_181223APB_FTO_905331 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 7245
11 PAPADAHANDI OR2430007_181223APB_FTO_905331 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 805

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