Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280823APB_FTO_481844
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-30-007-010-006/33121
(MAIDALPUR) 		2430007000NRG24280820230584317 28/08/2023 SARALAA BARIK 2430007WL018584 SARALAA BARIK 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268764025 SARALA BARIK BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-006/33200
(MAIDALPUR) 		2430007000NRG24280820230584322 28/08/2023 LINGARAJ SAHU 2430007WL018584 LINGARAJ SAHU 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268764022 Mr. Lingaraj Sahu INDIAN BANK(607105)
3 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24280820230584327 28/08/2023 TAPAN KU PANDA 2430007WL018584 TAPAN KU PANDA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268764020 TAPAN KUMAR PANDA S BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-006/346
(MAIDALPUR) 		2430007000NRG24280820230584328 28/08/2023 GITANJALI PANDA 2430007WL018584 GITANJALI PANDA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268764018 GITANJALI PANDA BANK OF BARODA(606985)
SubTotal 5688 5688
5 PAPADAHANDI OR-30-007-010-006/341
(MAIDALPUR) 		2430007000NRG24280820230584324 28/08/2023 TUNESH KU SAHU 2430007WL018584 TUNESH KU SAHU 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7268764009 TUNESH KUMAR SAHU IDBI BANK(607095)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-010-006/32717
(MAIDALPUR) 		2430007000NRG24280820230584307 28/08/2023 MOHAN NAYAK 2430007WL018584 MOHAN NAYAK 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764011 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24280820230584313 28/08/2023 BALARAM BISSOYI 2430007WL018584 BALARAM BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764023 MR BALARAM BISOI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24280820230584315 28/08/2023 NANDITA BISSOYI 2430007WL018584 NANDITA BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764010 MRS NANDITA BISSOYI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-010-006/33334171
(MAIDALPUR) 		2430007000NRG24280820230584323 28/08/2023 LAXMIDHAR MAHARANA 2430007WL018584 LAXMIDHAR MAHARANA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7268764014 Mr. LAKSMI MAHARANA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-006/348
(MAIDALPUR) 		2430007000NRG24280820230584330 28/08/2023 LAXMI HARIJAN 2430007WL018584 LAXMI HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764013 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-010-006/349
(MAIDALPUR) 		2430007000NRG24280820230584332 28/08/2023 BELAMATI RAO 2430007WL018584 BELAMATI RAO 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764024 MISS BELAMATI RAO STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-010-006/7583
(MAIDALPUR) 		2430007000NRG24280820230584336 28/08/2023 BIMELDEVI GUPTA 2430007WL018584 BIMELDEVI GUPTA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268764017 MRS BIMALA GUPTA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-010-006/7817
(MAIDALPUR) 		2430007000NRG24280820230584340 28/08/2023 CHAKRADHAR PANDA 2430007WL018584 CHAKRADHAR PANDA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7268764031 Mr. CHAKRADHAR PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
14 PAPADAHANDI OR-30-007-010-006/32990
(MAIDALPUR) 		2430007000NRG24280820230584311 28/08/2023 SOUBHAGYA MALI 2430007WL018584 SOUBHAGYA MALI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7268764008 SOUBHAGYA MALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 PAPADAHANDI OR-30-007-010-006/32789
(MAIDALPUR) 		2430007000NRG24280820230584308 28/08/2023 DHARMENDRA BISOI 2430007WL018584 DHARMENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764028 DHARMENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-010-006/32871
(MAIDALPUR) 		2430007000NRG24280820230584309 28/08/2023 PADU BISSOYI 2430007WL018584 PADU BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764006 Mr. PADU BISHOYI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-006/32912
(MAIDALPUR) 		2430007000NRG24280820230584310 28/08/2023 MANJULA BISOI 2430007WL018584 MANJULA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764029 Mrs. MANJULA BISSOYI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24280820230584312 28/08/2023 SUMITRA PANDA 2430007WL018584 SUMITRA PANDA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268764027 Mrs. SUMITRA PANDA mamata scheme UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24280820230584314 28/08/2023 BISHNU BISOI 2430007WL018584 BISHNU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764033 BISHNU KESARI BISOI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-010-006/33122
(MAIDALPUR) 		2430007000NRG24280820230584318 28/08/2023 HARIPRIYA BISO 2430007WL018584 HARIPRIYA BISO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764019 Ms. HARIPRIYA BISSOYI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-006/342
(MAIDALPUR) 		2430007000NRG24280820230584325 28/08/2023 URMILA KALAR 2430007WL018584 URMILA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268764016 MISS URMILA KALAR STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24280820230584326 28/08/2023 PUSPANJALI PANDA 2430007WL018584 PUSPANJALI PANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764021 Mrs. PUSPASJALI PANDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-006/347
(MAIDALPUR) 		2430007000NRG24280820230584329 28/08/2023 KULIBAI ANTI 2430007WL018584 KULIBAI ANTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764032 Mrs. KULIBAI ANTI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-006/350
(MAIDALPUR) 		2430007000NRG24280820230584333 28/08/2023 MAYA RAO 2430007WL018584 MAYA RAO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764015 Mrs. MAYA RAO UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24280820230584334 28/08/2023 RAJESWARI SAHOO 2430007WL018584 RAJESWARI SAHOO 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268764007 Mrs. RAJESWARI SAHU UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-006/7576
(MAIDALPUR) 		2430007000NRG24280820230584335 28/08/2023 BASNTI BAI KAMARLLA 2430007WL018584 BASNTI BAI KAMARLLA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764004 Mrs. BASANTI KAMARLA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24280820230584337 28/08/2023 PADMORAJ BISSOI 2430007WL018584 PADMORAJ BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764003 Mr. PADMARAJ BISOYI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24280820230584338 28/08/2023 TEJASWINI BISOI 2430007WL018584 TEJASWINI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764030 Mrs. TEJASWINI BISSOI W/O PADMARAJ UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-006/7666
(MAIDALPUR) 		2430007000NRG24280820230584339 28/08/2023 NILAKHANTA HARIJON 2430007WL018584 NILAKHANTA HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764002 Mr. NILAKHANTA HARIJON UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-006/7824
(MAIDALPUR) 		2430007000NRG24280820230584341 28/08/2023 BESUNYA MALI 2430007WL018584 BESUNYA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764005 Mrs. DEGUNA DEI MALI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007000NRG24280820230584343 28/08/2023 MANABODH MAJHI 2430007WL018584 MANABODH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268764026 MANABODHA MAJHI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-010-006/8025
(MAIDALPUR) 		2430007000NRG24280820230584346 28/08/2023 NABINA SAHOO 2430007WL018584 NABINA SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268764012 Mrs. NABINA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280823APB_FTO_481844 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 PAPADAHANDI OR2430007_280823APB_FTO_481844 State Bank of India SBIN0002079 KOTPAD 1422
3 PAPADAHANDI OR2430007_280823APB_FTO_481844 State Bank of India SBIN0004737 PAPADAHANDI 11376
4 PAPADAHANDI OR2430007_280823APB_FTO_481844 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007_280823APB_FTO_481844 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4266
6 PAPADAHANDI OR2430007_280823APB_FTO_481844 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18960
7 PAPADAHANDI OR2430007_280823APB_FTO_481844 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1422

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