Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_120923FTO_517780
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-30-007-015-001/327065
(NUAKOTE) 		2430007015NRG24120920230635005 12/09/2023 DAMA JANI 2430007015WL030123 DAMA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272973133 DAMA JANI ()
2 PAPADAHANDI OR-30-007-015-001/327101
(NUAKOTE) 		2430007015NRG24120920230634976 12/09/2023 BANAMALI JANI 2430007015WL030108 BANAMALI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272973134 BANAMALI JANI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-015-001/3272344
(NUAKOTE) 		2430007015NRG24110920230630955 12/09/2023 LAMBODAR 2430007015WL028868 LAMBODAR 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272973135 LAMBODAR ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-015-001/3272223015
(NUAKOTE) 		2430007015NRG24110920230628596 12/09/2023 TIRTHA GOUD 2430007015WL028255 TIRTHA GOUD 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7272973143 TIRTHA GOUD ()
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-015-001/3272223018
(NUAKOTE) 		2430007015NRG24110920230628598 12/09/2023 LAKHAMU GOUDA 2430007015WL028255 LAKHAMU GOUDA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7272973144 MRS DAMANI NAYAK ()
6 PAPADAHANDI OR-30-007-015-001/327222861
(NUAKOTE) 		2430007015NRG24110920230630340 12/09/2023 manisha kumari sing 2430007015WL028736 manisha kumari sing 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272973145 MRS MANISHA KUMARI SING ()
SubTotal 3081 3081
7 PAPADAHANDI OR-30-007-015-001/3272223021
(NUAKOTE) 		2430007015NRG24110920230628599 12/09/2023 DINABANDHU GOUD 2430007015WL028255 DINABANDHU GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272973172 DINABANDHU GOUD ()
8 PAPADAHANDI OR-30-007-015-001/327222908
(NUAKOTE) 		2430007015NRG24110920230630826 12/09/2023 RUPU JANI 2430007015WL028837 RUPU JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272973173 RUPU JANI ()
9 PAPADAHANDI OR-30-007-015-001/327222992
(NUAKOTE) 		2430007015NRG24120920230633545 12/09/2023 HEMABATI JANI 2430007015WL029698 HEMABATI JANI 00468 UBIN0562513 237 237 Processed 09/11/2023 7272973170 HEMABATI JANI ()
SubTotal 3318 3318
10 PAPADAHANDI OR-30-007-015-001/32635
(NUAKOTE) 		2430007015NRG24120920230633404 12/09/2023 jema majhi 2430007015WL029677 jema majhi 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272973158 jema majhi ()
11 PAPADAHANDI OR-30-007-015-001/32635
(NUAKOTE) 		2430007015NRG24120920230633403 12/09/2023 jema majhi 2430007015WL029677 jema majhi 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7272973159 jema majhi ()
SubTotal 2844 2844
12 PAPADAHANDI OR-30-007-015-001/30105
(NUAKOTE) 		2430007015NRG24110920230630318 12/09/2023 DAMUDHAR MAJHI 2430007015WL028730 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973150 DAMUDHAR MAJHI ()
13 PAPADAHANDI OR-30-007-015-001/30105
(NUAKOTE) 		2430007015NRG24110920230629981 12/09/2023 DAMUDHAR MAJHI 2430007015WL028649 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973149 DAMUDHAR MAJHI ()
14 PAPADAHANDI OR-30-007-015-001/30363
(NUAKOTE) 		2430007015NRG24110920230630004 12/09/2023 KAUSALYA GOUD 2430007015WL028655 KAUSALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973167 KAUSALYA GOUD ()
15 PAPADAHANDI OR-30-007-015-001/30392
(NUAKOTE) 		2430007015NRG24110920230630006 12/09/2023 RUKMANI MAJHI 2430007015WL028655 RUKMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973166 RUKMANI MAJHI ()
16 PAPADAHANDI OR-30-007-015-001/30392
(NUAKOTE) 		2430007015NRG24110920230630323 12/09/2023 RUKMANI MAJHI 2430007015WL028730 RUKMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973165 RUKMANI MAJHI ()
17 PAPADAHANDI OR-30-007-015-001/30603
(NUAKOTE) 		2430007015NRG24110920230629997 12/09/2023 BHUJABALA GOUD 2430007015WL028653 BHUJABALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973152 BHUJABALA GOUD ()
18 PAPADAHANDI OR-30-007-015-001/30816
(NUAKOTE) 		2430007015NRG24110920230630291 12/09/2023 NILAKANTHA GOUD 2430007015WL028722 NILAKANTHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973148 NILAKANTHA GOUD ()
19 PAPADAHANDI OR-30-007-015-001/30922
(NUAKOTE) 		2430007015NRG24120920230634769 12/09/2023 GANGADHAR MAJHI 2430007015WL030056 GANGADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973147 GANGADHAR MAJHI ()
20 PAPADAHANDI OR-30-007-015-001/30927
(NUAKOTE) 		2430007015NRG24110920230628442 12/09/2023 PADU BHATRA 2430007015WL028249 PADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973153 PADU BHATRA ()
21 PAPADAHANDI OR-30-007-015-001/31162
(NUAKOTE) 		2430007015NRG24120920230634995 12/09/2023 HEMALATA BISSOYI 2430007015WL030117 HEMALATA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973163 HEMALATA BISSOYI ()
22 PAPADAHANDI OR-30-007-015-001/31192
(NUAKOTE) 		2430007015NRG24110920230630293 12/09/2023 JAYA GOUD 2430007015WL028722 JAYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973157 JAYA GOUD ()
23 PAPADAHANDI OR-30-007-015-001/31294
(NUAKOTE) 		2430007015NRG24110920230630032 12/09/2023 DURJAN BHATRA 2430007015WL028663 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272973146 DURJAN BHATRA ()
24 PAPADAHANDI OR-30-007-015-001/325635
(NUAKOTE) 		2430007015NRG24110920230630179 12/09/2023 BISNU DAS 2430007015WL028688 BISNU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973168 BISNU DAS ()
25 PAPADAHANDI OR-30-007-015-001/32584
(NUAKOTE) 		2430007015NRG24110920230630034 12/09/2023 KRUSHNA CHANDRA BHATRA 2430007015WL028663 KRUSHNA CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272973151 KRUSHNA CHANDRA BHATRA ()
26 PAPADAHANDI OR-30-007-015-001/326663
(NUAKOTE) 		2430007015NRG24110920230630203 12/09/2023 MANGALU PUJARI 2430007015WL028695 MANGALU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973154 MANGALU PUJARI ()
27 PAPADAHANDI OR-30-007-015-001/326701
(NUAKOTE) 		2430007015NRG24110920230630328 12/09/2023 PADMANSING GOUD 2430007015WL028732 PADMANSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973156 PADMANSING GOUD ()
28 PAPADAHANDI OR-30-007-015-001/326708
(NUAKOTE) 		2430007015NRG24110920230628447 12/09/2023 CHANDRAMA PAIK 2430007015WL028249 CHANDRAMA PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973155 CHANDRAMA PAIK ()
29 PAPADAHANDI OR-30-007-015-001/326803
(NUAKOTE) 		2430007015NRG24110920230628434 12/09/2023 HARA AMANATYA 2430007015WL028248 HARA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973161 HARA AMANATYA ()
30 PAPADAHANDI OR-30-007-015-001/326873
(NUAKOTE) 		2430007015NRG24110920230628435 12/09/2023 KAMALA MAJHI 2430007015WL028248 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973160 KAMALA MAJHI ()
31 PAPADAHANDI OR-30-007-015-001/3272223016
(NUAKOTE) 		2430007015NRG24110920230628597 12/09/2023 GHANA GOUD 2430007015WL028255 GHANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272973171 GHANA GOUD ()
32 PAPADAHANDI OR-30-007-015-001/327222908
(NUAKOTE) 		2430007015NRG24120920230633370 12/09/2023 PRABHABATI JANI 2430007015WL029674 PRABHABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973164 PRABHABATI JANI ()
33 PAPADAHANDI OR-30-007-015-001/327222995
(NUAKOTE) 		2430007015NRG24120920230633548 12/09/2023 JAMANA JANI 2430007015WL029698 JAMANA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272973169 JAMANA JANI ()
34 PAPADAHANDI OR-30-007-015-001/3272388
(NUAKOTE) 		2430007015NRG24110920230628438 12/09/2023 PURNI AMANATYA 2430007015WL028248 PURNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272973162 PURNI AMANATYA ()
SubTotal 34365 34365
35 PAPADAHANDI OR-30-007-015-001/3272223010
(NUAKOTE) 		2430007015NRG24110920230628595 12/09/2023 ARJUN GOUD 2430007015WL028255 ARJUN GOUD 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272973137 ARJUN GOUD ()
36 PAPADAHANDI OR-30-007-015-001/3272223010
(NUAKOTE) 		2430007015NRG24120920230633551 12/09/2023 ARJUN GOUD 2430007015WL029699 ARJUN GOUD 00553 INDB0000695 237 237 Processed 09/11/2023 7272973136 ARJUN GOUD ()
SubTotal 1659 1659
37 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24120920230633574 12/09/2023 gouri muduli 2430007015WL029705 gouri muduli 00691 IPOS0000001 948 948 Processed 09/11/2023 7272973142 gouri muduli ()
38 PAPADAHANDI OR-30-007-015-001/3272223132
(NUAKOTE) 		2430007015NRG24110920230630012 12/09/2023 JAGAT MAJHI 2430007015WL028656 JAGAT MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272973140 JAGAT MAJHI ()
39 PAPADAHANDI OR-30-007-015-001/327222970
(NUAKOTE) 		2430007015NRG24120920230633556 12/09/2023 HEMANTA NAYAK 2430007015WL029700 HEMANTA NAYAK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272973141 HEMANTA NAYAK ()
40 PAPADAHANDI OR-30-007-015-001/327222995
(NUAKOTE) 		2430007015NRG24120920230633547 12/09/2023 GABAR JANI 2430007015WL029698 GABAR JANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272973138 GABAR JANI ()
41 PAPADAHANDI OR-30-007-015-001/32722742
(NUAKOTE) 		2430007015NRG24110920230630017 12/09/2023 DURJAN MAJHI 2430007015WL028656 DURJAN MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272973139 DURJAN MAJHI ()
SubTotal 5925 5925
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_120923FTO_517780 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007015_120923FTO_517780 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007015_120923FTO_517780 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 PAPADAHANDI OR2430007015_120923FTO_517780 State Bank of India SBIN0004737 PAPADAHANDI 3081
5 PAPADAHANDI OR2430007015_120923FTO_517780 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 PAPADAHANDI OR2430007015_120923FTO_517780 Union Bank of India UBIN0819409 PAPADAHANDI 2844
7 PAPADAHANDI OR2430007015_120923FTO_517780 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 12087
8 PAPADAHANDI OR2430007015_120923FTO_517780 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 22278
9 PAPADAHANDI OR2430007015_120923FTO_517780 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
10 PAPADAHANDI OR2430007015_120923FTO_517780 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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