Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_260623FTO_281345
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) 		2430007005NRG24260620230368635 26/06/2023 asaman gaud 2430007005WL009103 asaman gaud 00048 BKID0005582 1422 1422 Processed 03/07/2023 2978439840 asaman gaud ()
2 PAPADAHANDI OR-30-007-005-001/3291788
(GHATAGUDA) 		2430007005NRG24260620230368637 26/06/2023 lakinath goud 2430007005WL009103 lakinath goud 00048 BKID0005582 1422 1422 Processed 03/07/2023 2978439841 lakinath goud ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007005NRG24260620230368607 26/06/2023 KARUNAKAR DOLAI 2430007005WL009103 KARUNAKAR DOLAI 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439842 MR KARUNAKAR DALAI ()
4 PAPADAHANDI OR-30-007-005-001/32553-A
(GHATAGUDA) 		2430007005NRG24260620230368629 26/06/2023 KRUSHNA CHANDRA DALEI 2430007005WL009103 KRUSHNA CHANDRA DALEI 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439871 MRS DALIMBA DALEI ()
5 PAPADAHANDI OR-30-007-005-002/15944
(GHATAGUDA) 		2430007005NRG24230620230355190 26/06/2023 NARASING BHATRA 2430007005WL008806 NARASING BHATRA 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978439843 MRS CHAMPA BHATRA ()
6 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24230620230355232 26/06/2023 SAMARU BHATRA 2430007005WL008806 SAMARU BHATRA 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978439870 MR SAMARU BHATARA ()
7 PAPADAHANDI OR-30-007-005-004/16117
(GHATAGUDA) 		2430007005NRG24260620230369671 26/06/2023 DAMU BHATRA 2430007005WL009131 DAMU BHATRA 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439868 MR DAMU BHATRA ()
8 PAPADAHANDI OR-30-007-005-004/16200
(GHATAGUDA) 		2430007005NRG24260620230369639 26/06/2023 RAMESH HARIJAN 2430007005WL009130 RAMESH HARIJAN 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439844 MRS REBATI HARIJAN ()
9 PAPADAHANDI OR-30-007-005-004/32532
(GHATAGUDA) 		2430007005NRG24260620230369632 26/06/2023 MANOJ AMANATYA 2430007005WL009129 MANOJ AMANATYA 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439869 MR MANOJ AMANATYA ()
10 PAPADAHANDI OR-30-007-005-004/32731
(GHATAGUDA) 		2430007005NRG24260620230369654 26/06/2023 DAMU BHATRA 2430007005WL009130 DAMU BHATRA 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2978439845 MR DAMU BHATRA ()
SubTotal 11850 11850
11 PAPADAHANDI OR-30-007-005-001/15501
(GHATAGUDA) 		2430007005NRG24260620230368580 26/06/2023 HARAMANI NAYAK 2430007005WL009103 HARAMANI NAYAK 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439861 HARAMANI NAYAK ()
12 PAPADAHANDI OR-30-007-005-001/15532
(GHATAGUDA) 		2430007005NRG24260620230368584 26/06/2023 NABIN NAYAK 2430007005WL009103 NABIN NAYAK 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439851 NABIN NAYAK ()
13 PAPADAHANDI OR-30-007-005-001/15533
(GHATAGUDA) 		2430007005NRG24260620230368585 26/06/2023 TULARAM NAYAK 2430007005WL009103 TULARAM NAYAK 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439867 TULARAM NAYAK ()
14 PAPADAHANDI OR-30-007-005-001/15569
(GHATAGUDA) 		2430007005NRG24260620230368596 26/06/2023 PURNI NAYAK 2430007005WL009103 PURNI NAYAK 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439850 PURNI NAYAK ()
15 PAPADAHANDI OR-30-007-005-001/15570
(GHATAGUDA) 		2430007005NRG24260620230368598 26/06/2023 CHANDRAMA DALEI 2430007005WL009103 CHANDRAMA DALEI 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439863 CHANDRAMA DALEI ()
16 PAPADAHANDI OR-30-007-005-001/15629
(GHATAGUDA) 		2430007005NRG24260620230368616 26/06/2023 SUNADEI DOLAI 2430007005WL009103 SUNADEI DOLAI 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439862 SUNADEI DOLAI ()
17 PAPADAHANDI OR-30-007-005-001/32704
(GHATAGUDA) 		2430007005NRG24260620230368630 26/06/2023 MUKTA NAYAK 2430007005WL009103 MUKTA NAYAK 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439853 MUKTA NAYAK ()
18 PAPADAHANDI OR-30-007-005-001/329176
(GHATAGUDA) 		2430007005NRG24260620230368634 26/06/2023 bikash majhi 2430007005WL009103 bikash majhi 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439854 bikash majhi ()
19 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24260620230368636 26/06/2023 ratan gaud 2430007005WL009103 ratan gaud 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439857 ratan gaud ()
20 PAPADAHANDI OR-30-007-005-001/3291789
(GHATAGUDA) 		2430007005NRG24260620230368638 26/06/2023 tularam majhi 2430007005WL009103 tularam majhi 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439855 tularam majhi ()
21 PAPADAHANDI OR-30-007-005-002/15880
(GHATAGUDA) 		2430007005NRG24230620230355174 26/06/2023 DAMRU BHATRA 2430007005WL008806 DAMRU BHATRA 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439847 DAMRU BHATRA ()
22 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24230620230355175 26/06/2023 DAS BHATRA 2430007005WL008806 DAS BHATRA 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439848 DAS BHATRA ()
23 PAPADAHANDI OR-30-007-005-002/15940
(GHATAGUDA) 		2430007005NRG24230620230355188 26/06/2023 MANA PAIK 2430007005WL008806 MANA PAIK 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439866 MANA PAIK ()
24 PAPADAHANDI OR-30-007-005-002/15975
(GHATAGUDA) 		2430007005NRG24230620230355195 26/06/2023 MANGALA BHATRA 2430007005WL008806 MANGALA BHATRA 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439852 MANGALA BHATRA ()
25 PAPADAHANDI OR-30-007-005-002/32539
(GHATAGUDA) 		2430007005NRG24230620230355203 26/06/2023 KESOB BHATRA 2430007005WL008806 KESOB BHATRA 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439858 KESOB BHATRA ()
26 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007005NRG24230620230355216 26/06/2023 KAUSALYA MAJHI 2430007005WL008806 KAUSALYA MAJHI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439859 KAUSALYA MAJHI ()
27 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007005NRG24230620230355215 26/06/2023 RAMACHANDRA MAJHI 2430007005WL008806 RAMACHANDRA MAJHI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439860 RAMACHANDRA MAJHI ()
28 PAPADAHANDI OR-30-007-005-003/15741
(GHATAGUDA) 		2430007005NRG24230620230355221 26/06/2023 PADU JANI 2430007005WL008806 PADU JANI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439849 PADU JANI ()
29 PAPADAHANDI OR-30-007-005-003/15779
(GHATAGUDA) 		2430007005NRG24230620230355230 26/06/2023 PADMA JANI 2430007005WL008806 PADMA JANI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439865 PADMA JANI ()
30 PAPADAHANDI OR-30-007-005-003/15799
(GHATAGUDA) 		2430007005NRG24230620230355239 26/06/2023 BANALATA SING 2430007005WL008806 BANALATA SING 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439856 BANALATA SING ()
31 PAPADAHANDI OR-30-007-005-003/15816
(GHATAGUDA) 		2430007005NRG24230620230355248 26/06/2023 LICHHMA JANI 2430007005WL008806 LICHHMA JANI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978439864 LICHHMA JANI ()
32 PAPADAHANDI OR-30-007-005-004/16089
(GHATAGUDA) 		2430007005NRG24260620230369660 26/06/2023 LOKNATH BHATRA 2430007005WL009131 LOKNATH BHATRA 00468 UBIN0819409 1422 1422 Processed 03/07/2023 2978439872 LOKNATH BHATRA ()
SubTotal 33891 33891
33 PAPADAHANDI OR-30-007-005-001/15456
(GHATAGUDA) 		2430007005NRG24260620230368565 26/06/2023 MADANA NAYAK 2430007005WL009103 MADANA NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 04/07/2023 No Such Account
SubTotal 1422 1422
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_260623FTO_281345 Bank of India BKID0005582 NABARANGAPUR 2844
2 PAPADAHANDI OR2430007005_260623FTO_281345 State Bank of India SBIN0004737 PAPADAHANDI 11850
3 PAPADAHANDI OR2430007005_260623FTO_281345 Union Bank of India UBIN0819409 PAPADAHANDI 33891
4 PAPADAHANDI OR2430007005_260623FTO_281345 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422

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