Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_111223APB_FTO_875748
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-30-007-012-002/323384885
(MANIGAM) 		2430007012NRG24111220230883456 11/12/2023 TULASA BHATRA 2430007012WL065002 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104084671 TULASA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-003/32338420
(MANIGAM) 		2430007012NRG24111220230884148 11/12/2023 BASAMAN HARIJAN 2430007012WL065067 BASAMAN HARIJAN 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084663 BASAMAN HARIJAN UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-012-003/32338426
(MANIGAM) 		2430007012NRG24111220230884134 11/12/2023 SUBARNA NAYOK 2430007012WL065061 SUBARNA NAYOK 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084664 SUBARNA NAYAK UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-012-003/32338434
(MANIGAM) 		2430007012NRG24111220230884094 11/12/2023 HARI JANI 2430007012WL065041 HARI JANI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084665 PARBATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24111220230884141 11/12/2023 UANSI MAJHI 2430007012WL065064 UANSI MAJHI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084672 SANADHAR MAJHI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24111220230883198 11/12/2023 BHAGABATI HARIJAN 2430007012WL065000 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104084680 BHAGABATI BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-012-005/323384822
(MANIGAM) 		2430007012NRG24111220230884172 11/12/2023 KAPILASH MAJHI 2430007012WL065078 KAPILASH MAJHI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084673 LAKSHMAN MAJHI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-012-005/323384836
(MANIGAM) 		2430007012NRG24111220230884092 11/12/2023 Kamala Majhi 2430007012WL065040 Kamala Majhi 00045 BARB0NABARA 237 237 Processed 29/02/2024 1104084675 KUMARI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-012-005/323384837
(MANIGAM) 		2430007012NRG24111220230884038 11/12/2023 KRUSHNA MAJHI 2430007012WL065014 KRUSHNA MAJHI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084676 KRUSHNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-012-005/323384838
(MANIGAM) 		2430007012NRG24111220230884066 11/12/2023 ISWAR MAJHI 2430007012WL065027 ISWAR MAJHI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084677 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-012-005/323384842
(MANIGAM) 		2430007012NRG24111220230884086 11/12/2023 Ramesh Majhi 2430007012WL065037 Ramesh Majhi 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084678 Shri RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-012-005/323384843
(MANIGAM) 		2430007012NRG24111220230884182 11/12/2023 DAMUNI SINGH 2430007012WL065083 DAMUNI SINGH 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084679 DAMUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24111220230884090 11/12/2023 GHASIRAM BHATRA 2430007012WL065039 GHASIRAM BHATRA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084666 SUNADHAR BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-012-005/323384859
(MANIGAM) 		2430007012NRG24111220230883110 11/12/2023 PARSHURAM GANDA 2430007012WL064999 PARSHURAM GANDA 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104084667 PARSHURAM GANDA IDBI BANK(607095)
15 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24111220230884156 11/12/2023 RUKADHAR GAUDA 2430007012WL065071 RUKADHAR GAUDA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104084669 RUKADHAR GAUDA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-012-005/323384869
(MANIGAM) 		2430007012NRG24111220230884078 11/12/2023 JAGA BHATRA 2430007012WL065033 JAGA BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1104084670 HARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
17 PAPADAHANDI OR-30-007-012-001/323385205
(MANIGAM) 		2430007012NRG24111220230883171 11/12/2023 JEMA MAJHI 2430007012WL065000 JEMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104084692 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-012-001/323385242
(MANIGAM) 		2430007012NRG24111220230883984 11/12/2023 HIRAMANI NAYAK 2430007012WL065006 HIRAMANI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104084686 HIRAMANI NAYAK BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-012-001/323385244
(MANIGAM) 		2430007012NRG24111220230883986 11/12/2023 JASUDA NAYAK 2430007012WL065006 JASUDA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104084685 Miss. JASUDA NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-012-001/323385320
(MANIGAM) 		2430007012NRG24111220230883939 11/12/2023 Kumari Jani 2430007012WL065005 Kumari Jani 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104084693 KUMARI JANI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007012NRG24111220230883941 11/12/2023 CHARAN JANI 2430007012WL065005 CHARAN JANI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104084684 CHARAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-012-001/323385341
(MANIGAM) 		2430007012NRG24111220230883952 11/12/2023 SABITA JANI 2430007012WL065005 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1104084691 MRS SABITA JANI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-012-001/323385598
(MANIGAM) 		2430007012NRG24111220230884106 11/12/2023 Kamala Goud 2430007012WL065047 Kamala Goud 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084711 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-012-001/323385914
(MANIGAM) 		2430007012NRG24111220230884112 11/12/2023 PURAN JANI 2430007012WL065050 PURAN JANI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084696 MR PURAN JANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007012NRG24111220230884178 11/12/2023 MANDAR BHATRA 2430007012WL065081 MANDAR BHATRA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084703 MANDAR BHATRA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-012-001/323385917
(MANIGAM) 		2430007012NRG24111220230884102 11/12/2023 Raghu Jani 2430007012WL065045 Raghu Jani 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084698 RAGHU JANI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-012-001/323385918
(MANIGAM) 		2430007012NRG24111220230884062 11/12/2023 PADU 2430007012WL065026 PADU 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084705 PADUSING GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-012-001/323385919
(MANIGAM) 		2430007012NRG24111220230884063 11/12/2023 Kamalu Jani 2430007012WL065026 Kamalu Jani 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084704 Mr. KAMALU JANI INDIAN BANK(607105)
29 PAPADAHANDI OR-30-007-012-001/323385920
(MANIGAM) 		2430007012NRG24111220230884110 11/12/2023 BALARAM MAJHI 2430007012WL065049 BALARAM MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084701 BALARAM MAJHI FINO PAYMENTS BANK LTD(608001)
30 PAPADAHANDI OR-30-007-012-001/323385921
(MANIGAM) 		2430007012NRG24111220230884170 11/12/2023 Tabha Jani 2430007012WL065077 Tabha Jani 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084702 TABHA JANI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-012-001/323385923
(MANIGAM) 		2430007012NRG24111220230884096 11/12/2023 RABISINGH MAJHI 2430007012WL065042 RABISINGH MAJHI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084700 RABISINGH MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-012-001/323385924
(MANIGAM) 		2430007012NRG24111220230884088 11/12/2023 KUMARI SINGH 2430007012WL065038 KUMARI SINGH 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084706 MRS KUMARI SING STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007012NRG24111220230884042 11/12/2023 ARJUN BHATRA 2430007012WL065016 ARJUN BHATRA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084699 ARJUN BHATRA BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007012NRG24111220230884072 11/12/2023 KAMALU JANI 2430007012WL065030 KAMALU JANI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084697 KAMALU JANI BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-012-003/14651
(MANIGAM) 		2430007012NRG24111220230884144 11/12/2023 DAMU SANTA 2430007012WL065065 DAMU SANTA 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084714 MR DAMU SANTA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-012-003/14713
(MANIGAM) 		2430007012NRG24111220230884116 11/12/2023 LALIT GOUD 2430007012WL065052 LALIT GOUD 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084712 LALIT GOUD FINO PAYMENTS BANK LTD(608001)
37 PAPADAHANDI OR-30-007-012-003/14754
(MANIGAM) 		2430007012NRG24111220230884070 11/12/2023 PURAN JANI 2430007012WL065029 PURAN JANI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084716 PURAN JANI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-012-003/323384605
(MANIGAM) 		2430007012NRG24111220230884140 11/12/2023 Kanta Bhatra 2430007012WL065064 Kanta Bhatra 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084682 MR RABI BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-012-003/323385240
(MANIGAM) 		2430007012NRG24111220230884044 11/12/2023 NAKULA JANI 2430007012WL065017 NAKULA JANI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084683 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-012-003/323385275
(MANIGAM) 		2430007012NRG24111220230884146 11/12/2023 NIRAKAMA MAJHi 2430007012WL065066 NIRAKAMA MAJHi 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084710 Rukmani Jani FINO PAYMENTS BANK LTD(608001)
41 PAPADAHANDI OR-30-007-012-003/323385281
(MANIGAM) 		2430007012NRG24111220230884126 11/12/2023 KANAKDEI MAJHI 2430007012WL065057 KANAKDEI MAJHI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084707 BHABANI NAYAK BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-012-003/323385282
(MANIGAM) 		2430007012NRG24111220230884174 11/12/2023 UMARI MAJHI 2430007012WL065079 UMARI MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084708 SUMITRA MAJHI FINO PAYMENTS BANK LTD(608001)
43 PAPADAHANDI OR-30-007-012-003/323385286
(MANIGAM) 		2430007012NRG24111220230884154 11/12/2023 DUTI MAJHI 2430007012WL065070 DUTI MAJHI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084709 NILENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-012-005/14320
(MANIGAM) 		2430007012NRG24111220230884054 11/12/2023 SANIBARI BHATRA 2430007012WL065022 SANIBARI BHATRA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084695 GHASABATI SANTA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-012-005/14341
(MANIGAM) 		2430007012NRG24111220230884028 11/12/2023 JEMA BHATRA 2430007012WL065009 JEMA BHATRA 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084694 MRS MANGALDEI GOUD STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-012-005/14350
(MANIGAM) 		2430007012NRG24111220230884152 11/12/2023 Puspa Majhi 2430007012WL065069 Puspa Majhi 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084715 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-012-005/14433
(MANIGAM) 		2430007012NRG24111220230884104 11/12/2023 DAMBRUDHAR MAJHI 2430007012WL065046 DAMBRUDHAR MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084713 CHANDRA MAJHI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-012-005/32338402
(MANIGAM) 		2430007012NRG24111220230884118 11/12/2023 KAMALA MAJHI 2430007012WL065053 KAMALA MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084681 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-012-005/323384827
(MANIGAM) 		2430007012NRG24111220230884080 11/12/2023 Nabina Majhi 2430007012WL065034 Nabina Majhi 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084674 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-012-005/323384860
(MANIGAM) 		2430007012NRG24111220230884082 11/12/2023 Khagapati Majhi 2430007012WL065035 Khagapati Majhi 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084668 KHAGAPATI MAJHI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-012-005/323384995
(MANIGAM) 		2430007012NRG24111220230884056 11/12/2023 NILA MAJHI 2430007012WL065023 NILA MAJHI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084689 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-012-005/323384999
(MANIGAM) 		2430007012NRG24111220230884098 11/12/2023 KAMALSAY MAJHI 2430007012WL065043 KAMALSAY MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104084690 MR KAMALSAY MAJHI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-012-005/32697
(MANIGAM) 		2430007012NRG24111220230884032 11/12/2023 MULA SANTA 2430007012WL065011 MULA SANTA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104084687 LAXMI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-012-005/32698
(MANIGAM) 		2430007012NRG24111220230884034 11/12/2023 TALA SANTA 2430007012WL065012 TALA SANTA 00045 BARB0UMARKO 160 160 Processed 29/02/2024 1104084688 MRS MITHILA SANTA STATE BANK OF INDIA(508548)
SubTotal 17461 17461
55 PAPADAHANDI OR-30-007-012-001/323385497
(MANIGAM) 		2430007012NRG24111220230884176 11/12/2023 UMESH GOUD 2430007012WL065080 UMESH GOUD 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1104084656 UMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-012-001/323385927
(MANIGAM) 		2430007012NRG24111220230884164 11/12/2023 KESHAB JANI 2430007012WL065074 KESHAB JANI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104084657 KESHAB JANI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-012-001/323385928
(MANIGAM) 		2430007012NRG24111220230884166 11/12/2023 BAIDI NINGI 2430007012WL065075 BAIDI NINGI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104084658 MRS BAIDI NINGI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-012-001/323385929
(MANIGAM) 		2430007012NRG24111220230884068 11/12/2023 JEMANI 2430007012WL065028 JEMANI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104084659 MRS JEMANI JANI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-012-001/323385931
(MANIGAM) 		2430007012NRG24111220230884138 11/12/2023 NIRANJAN GOUDA 2430007012WL065063 NIRANJAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104084660 MR NIRANJAN GOUDA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-012-001/323385932
(MANIGAM) 		2430007012NRG24111220230884114 11/12/2023 PARBATI GOUDA 2430007012WL065051 PARBATI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104084661 MISS PARBATI GOUD STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-012-003/323385937
(MANIGAM) 		2430007012NRG24111220230884052 11/12/2023 JAMUNA GOUD 2430007012WL065021 JAMUNA GOUD 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104084662 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1582 1582
Total 27101 27101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_111223APB_FTO_875748 Bank of Baroda BARB0NABARA Nabarangapur 8058
2 PAPADAHANDI OR2430007012_111223APB_FTO_875748 Bank of Baroda BARB0UMARKO UMARKOTE 17461
3 PAPADAHANDI OR2430007012_111223APB_FTO_875748 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
4 PAPADAHANDI OR2430007012_111223APB_FTO_875748 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 160

Download In Excel