Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080823APB_FTO_429480
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-30-007-010-004/33232
(MAIDALPUR) 		2430007000NRG24080820230533306 08/08/2023 MINAKETAN DALAPTI 2430007WL013839 MINAKETAN DALAPTI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960099 MINAKETAN DALAPATI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-010-004/33235
(MAIDALPUR) 		2430007000NRG24080820230533308 08/08/2023 USHA SABAR 2430007WL013839 USHA SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960100 USHA . SABAR UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-010-004/33236
(MAIDALPUR) 		2430007000NRG24080820230533309 08/08/2023 RAGHUNATH SABAR 2430007WL013839 RAGHUNATH SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960102 RAGHUNATH SABAR BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-004/33237
(MAIDALPUR) 		2430007000NRG24080820230533311 08/08/2023 JAGABANDHU MAJHI 2430007WL013839 JAGABANDHU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960096 JAGABANDHU MAJHI FINO PAYMENTS BANK LTD(608001)
5 PAPADAHANDI OR-30-007-010-004/33237
(MAIDALPUR) 		2430007000NRG24080820230533312 08/08/2023 PRAMILA MAJHI 2430007WL013839 PRAMILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960097 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-004/33240
(MAIDALPUR) 		2430007000NRG24080820230533313 08/08/2023 SUBHADRA SABAR 2430007WL013839 SUBHADRA SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960101 SUBHADRA . SABAR UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-006/33121
(MAIDALPUR) 		2430007000NRG24080820230533335 08/08/2023 SARALAA BARIK 2430007WL013839 SARALAA BARIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960095 Sarala Barik BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-010-006/33200
(MAIDALPUR) 		2430007000NRG24080820230533340 08/08/2023 LINGARAJ SAHU 2430007WL013839 LINGARAJ SAHU 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960098 Mr. Mr.LINGARAJ SAHU INDIAN BANK(607105)
9 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24080820230533348 08/08/2023 TAPAN KU PANDA 2430007WL013839 TAPAN KU PANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968960123 TAPAN KUMAR PANDA S O AKULI CHARAN PAND BANK OF BARODA(606985)
SubTotal 14931 14931
10 PAPADAHANDI OR-30-007-010-006/341
(MAIDALPUR) 		2430007000NRG24080820230533344 08/08/2023 TUNESH KU SAHU 2430007WL013839 TUNESH KU SAHU 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968960086 TUNESH KUMAR SAHU IDBI BANK(607095)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-010-002/32966
(MAIDALPUR) 		2430007000NRG24080820230533301 08/08/2023 MANASINGH MAJHI 2430007WL013839 MANASINGH MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960089 MANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-010-006/32717
(MAIDALPUR) 		2430007000NRG24080820230533321 08/08/2023 MOHAN NAYAK 2430007WL013839 MOHAN NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960088 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24080820230533328 08/08/2023 BALARAM BISSOYI 2430007WL013839 BALARAM BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960090 MR BALARAM BISOI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24080820230533329 08/08/2023 LATA BISOYI 2430007WL013839 LATA BISOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960091 MRS LATA BISSOYI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24080820230533331 08/08/2023 NANDITA BISSOYI 2430007WL013839 NANDITA BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960087 MRS NANDITA BISSOYI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-010-006/33128
(MAIDALPUR) 		2430007000NRG24080820230533338 08/08/2023 SUBASINI MOHAPATRA 2430007WL013839 SUBASINI MOHAPATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960093 SUBASINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-010-006/33334171
(MAIDALPUR) 		2430007000NRG24080820230533341 08/08/2023 LAXMIDHAR MAHARANA 2430007WL013839 LAXMIDHAR MAHARANA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960094 Mr. LAKSMI MAHARANA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-006/7583
(MAIDALPUR) 		2430007000NRG24080820230533353 08/08/2023 BIMELDEVI GUPTA 2430007WL013839 BIMELDEVI GUPTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968960092 MRS BIMALA GUPTA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 PAPADAHANDI OR-30-007-010-006/32990
(MAIDALPUR) 		2430007000NRG24080820230533325 08/08/2023 SOUBHAGYA MALI 2430007WL013839 SOUBHAGYA MALI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968960085 SOUBHAGYA MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 PAPADAHANDI OR-30-007-010-002/9879
(MAIDALPUR) 		2430007000NRG24080820230533303 08/08/2023 DAMANI MAJHI 2430007WL013839 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960126 DOMANI MAJHI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-010-002/9879
(MAIDALPUR) 		2430007000NRG24080820230533302 08/08/2023 DULABH MAJHI 2430007WL013839 DULABH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960079 Mr. DULLABHA MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24080820230533304 08/08/2023 AM KHAGAPATI MAJHI 2430007WL013839 AM KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960127 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24080820230533305 08/08/2023 PADA MAJHI 2430007WL013839 PADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960122 PADA . MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-004/33232
(MAIDALPUR) 		2430007000NRG24080820230533307 08/08/2023 KAMLI DALAPATI 2430007WL013839 KAMLI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960119 MRS KAMALI PUJARI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-010-004/33236
(MAIDALPUR) 		2430007000NRG24080820230533310 08/08/2023 SUBHADRA SABAR 2430007WL013839 SUBHADRA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960112 Mrs. SUBHADRA SOURA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-004/33245
(MAIDALPUR) 		2430007000NRG24080820230533314 08/08/2023 LAXMI NAYAK 2430007WL013839 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960116 LAXMI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAPADAHANDI OR-30-007-010-004/8947
(MAIDALPUR) 		2430007000NRG24080820230533317 08/08/2023 MANOBODH GOUD 2430007WL013839 MANOBODH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960077 Mr. MANABADHA GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-004/8947
(MAIDALPUR) 		2430007000NRG24080820230533318 08/08/2023 PADMA GOUD 2430007WL013839 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960120 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-004/9168
(MAIDALPUR) 		2430007000NRG24080820230533319 08/08/2023 BARDEI MAJHI 2430007WL013839 BARDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960108 BAIDI . MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-006/32789
(MAIDALPUR) 		2430007000NRG24080820230533322 08/08/2023 DHARMENDRA BISOI 2430007WL013839 DHARMENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960106 DHARMENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-010-006/32871
(MAIDALPUR) 		2430007000NRG24080820230533323 08/08/2023 PADU BISSOYI 2430007WL013839 PADU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960082 Mr. PADU BISHOYI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-006/32912
(MAIDALPUR) 		2430007000NRG24080820230533324 08/08/2023 MANJULA BISOI 2430007WL013839 MANJULA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960110 Mrs. MANJULA BISSOYI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24080820230533327 08/08/2023 KHAGOPATI PANDA 2430007WL013839 KHAGOPATI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960118 Mr. KHAGAPATI PANDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24080820230533326 08/08/2023 SUMITRA PANDA 2430007WL013839 SUMITRA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960105 Mrs. SUMITRA PANDA mamata scheme UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24080820230533330 08/08/2023 BISHNU BISOI 2430007WL013839 BISHNU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960117 BISHNU KESARI BISOI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007000NRG24080820230533333 08/08/2023 MILI BARIKA 2430007WL013839 MILI BARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960104 Mrs. MILI BARIK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-006/33122
(MAIDALPUR) 		2430007000NRG24080820230533336 08/08/2023 HARIPRIYA BISO 2430007WL013839 HARIPRIYA BISO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960115 Ms. HARIPRIYA BISSOYI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-006/33151
(MAIDALPUR) 		2430007000NRG24080820230533339 08/08/2023 ANIL KUMAR SAHU 2430007WL013839 ANIL KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960124 ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007000NRG24080820230533342 08/08/2023 PARESH BISSOYI 2430007WL013839 PARESH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960107 MR PARESH BISSOYI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007000NRG24080820230533343 08/08/2023 PRABIN BISSOYI 2430007WL013839 PRABIN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960114 Shri PRABEEN KUMAR BISSOYI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-006/342
(MAIDALPUR) 		2430007000NRG24080820230533345 08/08/2023 URMILA KALAR 2430007WL013839 URMILA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960113 MISS URMILA KALAR STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24080820230533347 08/08/2023 PUSPANJALI PANDA 2430007WL013839 PUSPANJALI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960109 Mrs. PUSPASJALI PANDA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-006/345
(MAIDALPUR) 		2430007000NRG24080820230533349 08/08/2023 RITA NAYAK 2430007WL013839 RITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960121 Mrs. RITA NAIK UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24080820230533351 08/08/2023 RAJESWARI SAHOO 2430007WL013839 RAJESWARI SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960084 Mrs. RAJESWARI SAHU UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24080820230533350 08/08/2023 SURESH CHNDRA SAHOO 2430007WL013839 SURESH CHNDRA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960083 SURESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-010-006/7576
(MAIDALPUR) 		2430007000NRG24080820230533352 08/08/2023 BASNTI BAI KAMARLLA 2430007WL013839 BASNTI BAI KAMARLLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960080 Mrs. BASANTI KAMARLA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24080820230533354 08/08/2023 PADMORAJ BISSOI 2430007WL013839 PADMORAJ BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960125 Mr. PADMARAJ BISOYI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24080820230533355 08/08/2023 TEJASWINI BISOI 2430007WL013839 TEJASWINI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960111 Mrs. TEJASWINI BISSOI W/O PADMARAJ UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-010-006/7666
(MAIDALPUR) 		2430007000NRG24080820230533356 08/08/2023 NILAKHANTA HARIJON 2430007WL013839 NILAKHANTA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960078 Mr. NILAKHANTA HARIJON UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-010-006/7824
(MAIDALPUR) 		2430007000NRG24080820230533357 08/08/2023 BESUNYA MALI 2430007WL013839 BESUNYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960081 Mrs. DEGUNA DEI MALI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007000NRG24080820230533359 08/08/2023 MANABODH MAJHI 2430007WL013839 MANABODH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968960103 MANABODHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080823APB_FTO_429480 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 PAPADAHANDI OR2430007_080823APB_FTO_429480 State Bank of India SBIN0002079 KOTPAD 1659
3 PAPADAHANDI OR2430007_080823APB_FTO_429480 State Bank of India SBIN0004737 PAPADAHANDI 13272
4 PAPADAHANDI OR2430007_080823APB_FTO_429480 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007_080823APB_FTO_429480 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
6 PAPADAHANDI OR2430007_080823APB_FTO_429480 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 43134
7 PAPADAHANDI OR2430007_080823APB_FTO_429480 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
8 PAPADAHANDI OR2430007_080823APB_FTO_429480 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659

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