Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_160623APB_FTO_243840
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-30-007-016-003/33619
(PAPADAHANDI) 		2430007016NRG24160620230312674 16/06/2023 SAKILA DONGRI 2430007016WL007725 SAKILA DONGRI 00045 BARB0NABARA 17 17 Processed 27/06/2023 2806922258 SAKILA BAGH UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007016NRG24160620230312679 16/06/2023 ANJANA BHATRA 2430007016WL007725 ANJANA BHATRA 00045 BARB0NABARA 17 17 Processed 27/06/2023 2806922257 ANJANA BHATRA BANK OF BARODA(606985)
SubTotal 34 34
3 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007016NRG24160620230312675 16/06/2023 K GONESH RAO 2430007016WL007725 K GONESH RAO 00354 PUNB0167020 17 17 Processed 27/06/2023 2806922240 KE GANESH RAO UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-016-003/3444208
(PAPADAHANDI) 		2430007016NRG24160620230312656 16/06/2023 TRINATH PRADHAN 2430007016WL007724 TRINATH PRADHAN 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922244 TRINATH PRADHAN UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/3444219
(PAPADAHANDI) 		2430007016NRG24160620230312662 16/06/2023 DAIMATI SUGRI 2430007016WL007724 DAIMATI SUGRI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922239 MRS DAIMATI SHUGRI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007016NRG24160620230312663 16/06/2023 JEMA PAIKA 2430007016WL007724 JEMA PAIKA 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922243 MRS JEMA PAIK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007016NRG24160620230312666 16/06/2023 CHAMPA NAYAK 2430007016WL007724 CHAMPA NAYAK 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922241 Champa Nayak BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007016NRG24160620230312667 16/06/2023 MADHUSUDAN NAYAK 2430007016WL007724 MADHUSUDAN NAYAK 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922242 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007016NRG24160620230312668 16/06/2023 BHABANI SANKAR SUNARI 2430007016WL007724 BHABANI SANKAR SUNARI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2806922245 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
SubTotal 9971 9971
10 PAPADAHANDI OR-30-007-016-003/27695
(PAPADAHANDI) 		2430007016NRG24160620230312669 16/06/2023 PADMA PAIK 2430007016WL007725 PADMA PAIK 00415 SBIN0004737 17 17 Processed 27/06/2023 2806922253 MRS PADMA PAIK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007016NRG24160620230312671 16/06/2023 PUSPALATA LENKA 2430007016WL007725 PUSPALATA LENKA 00415 SBIN0004737 17 17 Processed 27/06/2023 2806922254 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007016NRG24160620230312678 16/06/2023 CHANDRAMA BHATRA 2430007016WL007725 CHANDRAMA BHATRA 00415 SBIN0004737 17 17 Processed 27/06/2023 2806922251 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/3444173
(PAPADAHANDI) 		2430007016NRG24160620230312681 16/06/2023 SASMITA SATPATHY 2430007016WL007725 SASMITA SATPATHY 00415 SBIN0004737 17 17 Processed 27/06/2023 2806922256 SASMITA SATAPATHY BANK OF INDIA(508505)
14 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007016NRG24160620230312682 16/06/2023 SUBHASHREE LENKA 2430007016WL007725 SUBHASHREE LENKA 00415 SBIN0004737 17 17 Processed 27/06/2023 2806922255 MISS SUBHAAHREE LENKA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007016NRG24160620230312665 16/06/2023 PRAFULA BISSOI 2430007016WL007724 PRAFULA BISSOI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806922252 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1744 1744
16 PAPADAHANDI OR-30-007-016-003/33472
(PAPADAHANDI) 		2430007016NRG24160620230312673 16/06/2023 ANIL KUMAR BISSOI 2430007016WL007725 ANIL KUMAR BISSOI 00468 UBIN0562513 17 17 Processed 27/06/2023 2806922247 ANIL BISOYI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-003/3444209
(PAPADAHANDI) 		2430007016NRG24160620230312657 16/06/2023 RABI PUJARI 2430007016WL007724 RABI PUJARI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806922262 RABI PUJARI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007016NRG24160620230312659 16/06/2023 BHAGABAN RANA 2430007016WL007724 BHAGABAN RANA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806922260 BHAGABAN RANA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007016NRG24160620230312660 16/06/2023 KAILASH PAIKA 2430007016WL007724 KAILASH PAIKA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806922261 KAILAS PAIK UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007016NRG24160620230312661 16/06/2023 SUNAMANI MAJHI 2430007016WL007724 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806922259 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6653 6653
21 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007016NRG24160620230312670 16/06/2023 ASALATA MOHANTY 2430007016WL007725 ASALATA MOHANTY 00468 UBIN0819409 17 17 Processed 27/06/2023 2806922249 ASALATA MOHANTY UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007016NRG24160620230312676 16/06/2023 Sangram Keshari Acharya 2430007016WL007725 Sangram Keshari Acharya 00468 UBIN0819409 17 17 Processed 27/06/2023 2806922246 SANGRAM KESHARI ACHARYA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007016NRG24160620230312658 16/06/2023 DEBENDRA PAIK 2430007016WL007724 DEBENDRA PAIK 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806922250 DEBENDRA PAIK UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007016NRG24160620230312664 16/06/2023 TUNI HARIJAN 2430007016WL007724 TUNI HARIJAN 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806922248 TUNI HARIJAN INDUSIND BANK(607189)
SubTotal 3352 3352
Total 21754 21754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_160623APB_FTO_243840 Bank of Baroda BARB0NABARA Nabarangapur 34
2 PAPADAHANDI OR2430007016_160623APB_FTO_243840 Punjab National Bank PUNB0167020 Nabarangpur 9971
3 PAPADAHANDI OR2430007016_160623APB_FTO_243840 State Bank of India SBIN0004737 PAPADAHANDI 1744
4 PAPADAHANDI OR2430007016_160623APB_FTO_243840 Union Bank of India UBIN0562513 NABARANGPUR 6653
5 PAPADAHANDI OR2430007016_160623APB_FTO_243840 Union Bank of India UBIN0819409 PAPADAHANDI 3352

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