Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_150723FTO_341411
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-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24150720230457788 15/07/2023 asaman gaud 2430007005WL011372 asaman gaud 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965626283 asaman gaud ()
2 PAPADAHANDI OR-30-007-005-001/3291788
(GHATAGUDA) 		2430007005NRG24150720230457790 15/07/2023 lakinath goud 2430007005WL011372 lakinath goud 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965626284 lakinath goud ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007005NRG24150720230457760 15/07/2023 KARUNAKAR DOLAI 2430007005WL011372 KARUNAKAR DOLAI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965626285 MR KARUNAKAR DALAI ()
4 PAPADAHANDI OR-30-007-005-001/32553-A
(GHATAGUDA) 		2430007005NRG24150720230457781 15/07/2023 KRUSHNA CHANDRA DALEI 2430007005WL011372 KRUSHNA CHANDRA DALEI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965626286 MRS DALIMBA DALEI ()
5 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24150720230457873 15/07/2023 SAMARU BHATRA 2430007005WL011372 SAMARU BHATRA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4965626257 MR SAMARU BHATARA ()
SubTotal 4503 4503
6 PAPADAHANDI OR-30-007-005-001/15501
(GHATAGUDA) 		2430007005NRG24150720230457735 15/07/2023 HARAMANI NAYAK 2430007005WL011372 HARAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626272 HARAMANI NAYAK ()
7 PAPADAHANDI OR-30-007-005-001/15532
(GHATAGUDA) 		2430007005NRG24150720230457739 15/07/2023 NABIN NAYAK 2430007005WL011372 NABIN NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626269 NABIN NAYAK ()
8 PAPADAHANDI OR-30-007-005-001/15533
(GHATAGUDA) 		2430007005NRG24150720230457740 15/07/2023 TULARAM NAYAK 2430007005WL011372 TULARAM NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626258 TULARAM NAYAK ()
9 PAPADAHANDI OR-30-007-005-001/15569
(GHATAGUDA) 		2430007005NRG24150720230457749 15/07/2023 PURNI NAYAK 2430007005WL011372 PURNI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626268 PURNI NAYAK ()
10 PAPADAHANDI OR-30-007-005-001/15570
(GHATAGUDA) 		2430007005NRG24150720230457751 15/07/2023 CHANDRAMA DALEI 2430007005WL011372 CHANDRAMA DALEI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626270 CHANDRAMA DALEI ()
11 PAPADAHANDI OR-30-007-005-001/15629
(GHATAGUDA) 		2430007005NRG24150720230457765 15/07/2023 SUNADEI DOLAI 2430007005WL011372 SUNADEI DOLAI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626271 SUNADEI DOLAI ()
12 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007005NRG24150720230457771 15/07/2023 tularam nayak 2430007005WL011372 tularam nayak 00468 UBIN0819409 1659 1659 Rejected 30/08/2023 4965626278 No Such Account
13 PAPADAHANDI OR-30-007-005-001/32704
(GHATAGUDA) 		2430007005NRG24150720230457783 15/07/2023 MUKTA NAYAK 2430007005WL011372 MUKTA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626275 MUKTA NAYAK ()
14 PAPADAHANDI OR-30-007-005-001/329176
(GHATAGUDA) 		2430007005NRG24150720230457787 15/07/2023 bikash majhi 2430007005WL011372 bikash majhi 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626282 bikash majhi ()
15 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24150720230457789 15/07/2023 ratan gaud 2430007005WL011372 ratan gaud 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965626279 ratan gaud ()
16 PAPADAHANDI OR-30-007-005-002/15880
(GHATAGUDA) 		2430007005NRG24150720230457795 15/07/2023 DAMRU BHATRA 2430007005WL011372 DAMRU BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626259 DAMRU BHATRA ()
17 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24150720230457796 15/07/2023 DAS BHATRA 2430007005WL011372 DAS BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626260 DAS BHATRA ()
18 PAPADAHANDI OR-30-007-005-002/15940
(GHATAGUDA) 		2430007005NRG24150720230457808 15/07/2023 MANA PAIK 2430007005WL011372 MANA PAIK 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626263 MANA PAIK ()
19 PAPADAHANDI OR-30-007-005-002/15975
(GHATAGUDA) 		2430007005NRG24150720230457816 15/07/2023 MANGALA BHATRA 2430007005WL011372 MANGALA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626273 MANGALA BHATRA ()
20 PAPADAHANDI OR-30-007-005-002/16057
(GHATAGUDA) 		2430007005NRG24150720230457826 15/07/2023 DAMAI BHATRA 2430007005WL011372 DAMAI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626281 DAMAI BHATRA ()
21 PAPADAHANDI OR-30-007-005-002/32539
(GHATAGUDA) 		2430007005NRG24150720230457833 15/07/2023 KESOB BHATRA 2430007005WL011372 KESOB BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626280 KESOB BHATRA ()
22 PAPADAHANDI OR-30-007-005-002/32558
(GHATAGUDA) 		2430007005NRG24150720230457835 15/07/2023 LAXMI BHATRA 2430007005WL011372 LAXMI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626262 LAXMI BHATRA ()
23 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24150720230457838 15/07/2023 RAGHUNATH BHATRA 2430007005WL011372 RAGHUNATH BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626274 RAGHUNATH BHATRA ()
24 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007005NRG24150720230457848 15/07/2023 KAUSALYA MAJHI 2430007005WL011372 KAUSALYA MAJHI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626277 KAUSALYA MAJHI ()
25 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007005NRG24150720230457847 15/07/2023 RAMACHANDRA MAJHI 2430007005WL011372 RAMACHANDRA MAJHI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626276 RAMACHANDRA MAJHI ()
26 PAPADAHANDI OR-30-007-005-003/15741
(GHATAGUDA) 		2430007005NRG24150720230457854 15/07/2023 PADU JANI 2430007005WL011372 PADU JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626267 PADU JANI ()
27 PAPADAHANDI OR-30-007-005-003/15763
(GHATAGUDA) 		2430007005NRG24150720230457869 15/07/2023 TRILOCHAN JANI 2430007005WL011372 TRILOCHAN JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626265 TRILOCHAN JANI ()
28 PAPADAHANDI OR-30-007-005-003/15764
(GHATAGUDA) 		2430007005NRG24150720230457870 15/07/2023 SATRUGHANA JANI 2430007005WL011372 SATRUGHANA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626261 SATRUGHANA JANI ()
29 PAPADAHANDI OR-30-007-005-003/15779
(GHATAGUDA) 		2430007005NRG24150720230457871 15/07/2023 PADMA JANI 2430007005WL011372 PADMA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626264 PADMA JANI ()
30 PAPADAHANDI OR-30-007-005-003/15816
(GHATAGUDA) 		2430007005NRG24150720230457887 15/07/2023 LICHHMA JANI 2430007005WL011372 LICHHMA JANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4965626266 LICHHMA JANI ()
SubTotal 34365 34365
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_150723FTO_341411 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007005_150723FTO_341411 State Bank of India SBIN0004737 PAPADAHANDI 4503
3 PAPADAHANDI OR2430007005_150723FTO_341411 Union Bank of India UBIN0819409 PAPADAHANDI 34365

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