Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_120523FTO_107347
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-30-007-016-001/29035
(PAPADAHANDI) 		2430007000NRG24120520230133286 12/05/2023 GOPAL AMANATYA 2430007WL003156 GOPAL AMANATYA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691979408 GOPAL AMANATYA ()
2 PAPADAHANDI OR-30-007-016-001/34121
(PAPADAHANDI) 		2430007000NRG24120520230133322 12/05/2023 ratnakar amanatya 2430007WL003156 ratnakar amanatya 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691979407 ratnakar amanatya ()
3 PAPADAHANDI OR-30-007-016-001/34268
(PAPADAHANDI) 		2430007000NRG24120520230133325 12/05/2023 NABAGHANA BHATRA 2430007WL003156 NABAGHANA BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691979406 NABAGHANA BHATRA ()
4 PAPADAHANDI OR-30-007-016-001/3444114
(PAPADAHANDI) 		2430007000NRG24120520230133340 12/05/2023 BANTU BHATRA 2430007WL003156 BANTU BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691979405 BANTU BHATRA ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007000NRG24120520230133619 12/05/2023 KARUNAKAR DOLAI 2430007WL003160 KARUNAKAR DOLAI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1691979410 MR KARUNAKAR DALAI ()
6 PAPADAHANDI OR-30-007-005-001/32553-A
(GHATAGUDA) 		2430007000NRG24120520230133631 12/05/2023 KRUSHNA CHANDRA DALEI 2430007WL003160 KRUSHNA CHANDRA DALEI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1691979438 MRS DALIMBA DALEI ()
7 PAPADAHANDI OR-30-007-022-002/32881
(TUMBERLLA) 		2430007000NRG24120520230134544 12/05/2023 BHASHAR HARIJAN 2430007WL003181 BHASHAR HARIJAN 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1691979437 MR BHASKAR HARIJAN ()
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-022-007/32848
(TUMBERLLA) 		2430007000NRG24120520230134557 12/05/2023 RAMESH HARIJAN 2430007WL003181 RAMESH HARIJAN 00415 SBIN0009346 1659 1659 Processed 19/05/2023 1691979436 MR RAMESH HARIJAN ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-005-001/15532
(GHATAGUDA) 		2430007000NRG24120520230133603 12/05/2023 NABIN NAYAK 2430007WL003160 NABIN NAYAK 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1691979425 NABIN NAYAK ()
10 PAPADAHANDI OR-30-007-005-001/15533
(GHATAGUDA) 		2430007000NRG24120520230133604 12/05/2023 TULARAM NAYAK 2430007WL003160 TULARAM NAYAK 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1691979431 TULARAM NAYAK ()
11 PAPADAHANDI OR-30-007-005-001/15570
(GHATAGUDA) 		2430007000NRG24120520230133615 12/05/2023 CHANDRAMA DALEI 2430007WL003160 CHANDRAMA DALEI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1691979426 CHANDRAMA DALEI ()
12 PAPADAHANDI OR-30-007-005-001/15629
(GHATAGUDA) 		2430007000NRG24120520230133624 12/05/2023 SUNADEI DOLAI 2430007WL003160 SUNADEI DOLAI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1691979427 SUNADEI DOLAI ()
13 PAPADAHANDI OR-30-007-008-002/32728
(KANTAMAL) 		2430007000NRG24120520230134492 12/05/2023 NIRAN JANI 2430007WL003179 NIRAN JANI 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1691979429 NIRAN JANI ()
14 PAPADAHANDI OR-30-007-008-003/32856
(KANTAMAL) 		2430007000NRG24120520230134513 12/05/2023 JAGABANDHU JANI 2430007WL003179 JAGABANDHU JANI 00468 UBIN0819409 1185 1185 Processed 19/05/2023 1691979430 JAGABANDHU JANI ()
15 PAPADAHANDI OR-30-007-022-007/33146
(TUMBERLLA) 		2430007000NRG24120520230134584 12/05/2023 LAXMI HARIJAN 2430007WL003181 LAXMI HARIJAN 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1691979428 LAXMI HARIJAN ()
SubTotal 10902 10902
16 PAPADAHANDI OR-30-007-005-001/15456
(GHATAGUDA) 		2430007000NRG24120520230133593 12/05/2023 MADANA NAYAK 2430007WL003160 MADANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1691979432 No Such Account
17 PAPADAHANDI OR-30-007-008-002/31619
(KANTAMAL) 		2430007000NRG24120520230134467 12/05/2023 DHARMU NAYAK 2430007WL003179 DHARMU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979418 DHARMU NAYAK ()
18 PAPADAHANDI OR-30-007-008-002/31621
(KANTAMAL) 		2430007000NRG24120520230134469 12/05/2023 SUKDASH MAJHI 2430007WL003179 SUKDASH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979414 SUKDASH MAJHI ()
19 PAPADAHANDI OR-30-007-008-002/31661
(KANTAMAL) 		2430007000NRG24120520230134472 12/05/2023 SAVAKA KAMARA 2430007WL003179 SAVAKA KAMARA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979412 SAVAKA KAMARA ()
20 PAPADAHANDI OR-30-007-008-002/31693
(KANTAMAL) 		2430007000NRG24120520230134476 12/05/2023 LARAM PUJARI 2430007WL003179 LARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979417 LARAM PUJARI ()
21 PAPADAHANDI OR-30-007-008-002/31700
(KANTAMAL) 		2430007000NRG24120520230134478 12/05/2023 BISA JANI 2430007WL003179 BISA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979420 BISA JANI ()
22 PAPADAHANDI OR-30-007-008-002/31711
(KANTAMAL) 		2430007000NRG24120520230134482 12/05/2023 BUDHAN MAJHI 2430007WL003179 BUDHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979413 BUDHAN MAJHI ()
23 PAPADAHANDI OR-30-007-008-002/31716
(KANTAMAL) 		2430007000NRG24120520230134483 12/05/2023 SANU BHAKTA 2430007WL003179 SANU BHAKTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979416 SANU BHAKTA ()
24 PAPADAHANDI OR-30-007-008-002/31763
(KANTAMAL) 		2430007000NRG24120520230134486 12/05/2023 GANGADHAR NAYAK 2430007WL003179 GANGADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979411 GANGADHAR NAYAK ()
25 PAPADAHANDI OR-30-007-008-002/31769
(KANTAMAL) 		2430007000NRG24120520230134487 12/05/2023 RATNAKAR BHAKTA 2430007WL003179 RATNAKAR BHAKTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979433 RATNAKAR BHAKTA ()
26 PAPADAHANDI OR-30-007-008-002/31769
(KANTAMAL) 		2430007000NRG24120520230134488 12/05/2023 TOVA BHAKTA 2430007WL003179 TOVA BHAKTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979419 TOVA BHAKTA ()
27 PAPADAHANDI OR-30-007-008-002/32602
(KANTAMAL) 		2430007000NRG24120520230134491 12/05/2023 GHASINI GOUDA 2430007WL003179 GHASINI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691979422 GHASINI GOUDA ()
28 PAPADAHANDI OR-30-007-008-003/31982
(KANTAMAL) 		2430007000NRG24120520230134507 12/05/2023 BALRAM GOUD 2430007WL003179 BALRAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691979415 BALRAM GOUD ()
29 PAPADAHANDI OR-30-007-008-003/31983
(KANTAMAL) 		2430007000NRG24120520230134508 12/05/2023 BALLABH GOUD 2430007WL003179 BALLABH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691979424 BALLABH GOUD ()
30 PAPADAHANDI OR-30-007-008-003/32069
(KANTAMAL) 		2430007000NRG24120520230134509 12/05/2023 CHITU MAJHI 2430007WL003179 CHITU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691979434 CHITU MAJHI ()
31 PAPADAHANDI OR-30-007-008-003/32149
(KANTAMAL) 		2430007000NRG24120520230134510 12/05/2023 BANAMALI JANI 2430007WL003179 BANAMALI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691979435 BANAMALI JANI ()
32 PAPADAHANDI OR-30-007-022-007/32604
(TUMBERLLA) 		2430007000NRG24120520230134555 12/05/2023 KASTURI BISSOI 2430007WL003181 KASTURI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691979423 KASTURI BISSOI ()
33 PAPADAHANDI OR-30-007-022-007/329020
(TUMBERLLA) 		2430007000NRG24120520230134578 12/05/2023 RATNAMANI HARIJAN 2430007WL003181 RATNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691979421 RATNAMANI HARIJAN ()
SubTotal 25359 25359
34 PAPADAHANDI OR-30-007-008-003/32873
(KANTAMAL) 		2430007000NRG24120520230134514 12/05/2023 GOBARDHAN JANI 2430007WL003179 GOBARDHAN JANI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1691979439 GOBARDHAN JANI ()
35 PAPADAHANDI OR-30-007-008-003/32879
(KANTAMAL) 		2430007000NRG24120520230134517 12/05/2023 MANAHARA JANI 2430007WL003179 MANAHARA JANI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1691979409 MANAHARA JANI ()
SubTotal 2370 2370
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_120523FTO_107347 Bank of India BKID0005582 NABARANGAPUR 6636
2 PAPADAHANDI OR2430007_120523FTO_107347 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007_120523FTO_107347 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007_120523FTO_107347 Union Bank of India UBIN0819409 PAPADAHANDI 10902
5 PAPADAHANDI OR2430007_120523FTO_107347 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 PAPADAHANDI OR2430007_120523FTO_107347 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 17775
7 PAPADAHANDI OR2430007_120523FTO_107347 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2607
8 PAPADAHANDI OR2430007_120523FTO_107347 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
9 PAPADAHANDI OR2430007_120523FTO_107347 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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