Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_050923FTO_497871
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-30-007-010-003/333419
(MAIDALPUR) 		2430007000NRG24050920230612357 05/09/2023 MAHESWAR GADBA 2430007WL023709 MAHESWAR GADBA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7327668093 MAHESWAR GADBA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-010-003/33084
(MAIDALPUR) 		2430007000NRG24050920230612320 05/09/2023 DEBAGHANA NAYAK 2430007WL023709 DEBAGHANA NAYAK 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7327668105 MR DEBGHAN NAYAK ()
3 PAPADAHANDI OR-30-007-010-003/33103
(MAIDALPUR) 		2430007000NRG24050920230612323 05/09/2023 NITYA HARIJAN 2430007WL023709 NITYA HARIJAN 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7327668123 MR NITYA HARIJAN ()
4 PAPADAHANDI OR-30-007-010-003/333396
(MAIDALPUR) 		2430007000NRG24050920230612336 05/09/2023 TRILOCHAN GADBA 2430007WL023709 TRILOCHAN GADBA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7327668106 MR TRILOCHANA GADABA ()
SubTotal 3555 3555
5 PAPADAHANDI OR-30-007-010-003/32986
(MAIDALPUR) 		2430007000NRG24050920230612306 05/09/2023 JAYDAS GADABA 2430007WL023709 JAYDAS GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668121 JAYDAS GADABA ()
6 PAPADAHANDI OR-30-007-010-003/33046
(MAIDALPUR) 		2430007000NRG24050920230612312 05/09/2023 BHUBAN GADABA 2430007WL023709 BHUBAN GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668127 BHUBAN GADABA ()
7 PAPADAHANDI OR-30-007-010-003/33060
(MAIDALPUR) 		2430007000NRG24050920230612317 05/09/2023 RASHMI HARIJAN 2430007WL023709 RASHMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668122 RASHMI HARIJAN ()
8 PAPADAHANDI OR-30-007-010-003/33078
(MAIDALPUR) 		2430007000NRG24050920230612318 05/09/2023 ROINU GADABA 2430007WL023709 ROINU GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668126 ROINU GADABA ()
9 PAPADAHANDI OR-30-007-010-003/33096
(MAIDALPUR) 		2430007000NRG24050920230612322 05/09/2023 BHAKTA NAYAK 2430007WL023709 BHAKTA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668128 BHAKTA NAYAK ()
10 PAPADAHANDI OR-30-007-010-003/33133
(MAIDALPUR) 		2430007000NRG24050920230612328 05/09/2023 Janma Gadba 2430007WL023709 Janma Gadba 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668124 Janma Gadba ()
11 PAPADAHANDI OR-30-007-010-003/33165
(MAIDALPUR) 		2430007000NRG24050920230612330 05/09/2023 RAITA AGARIA 2430007WL023709 RAITA AGARIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668125 RAITA AGARIA ()
12 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007000NRG24050920230612331 05/09/2023 TANKHADHAR BISOI 2430007WL023709 TANKHADHAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327668129 TANKHADHAR BISOI ()
SubTotal 9480 9480
13 PAPADAHANDI OR-30-007-010-003/32890
(MAIDALPUR) 		2430007000NRG24050920230612298 05/09/2023 PHAGUNU GADAWA 2430007WL023709 PHAGUNU GADAWA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668116 PHAGUNU GADAWA ()
14 PAPADAHANDI OR-30-007-010-003/33147
(MAIDALPUR) 		2430007000NRG24050920230612329 05/09/2023 BASUDEV BISSOYI 2430007WL023709 BASUDEV BISSOYI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668107 BASUDEV BISSOYI ()
15 PAPADAHANDI OR-30-007-010-003/33282
(MAIDALPUR) 		2430007000NRG24050920230612332 05/09/2023 DHANPATI GADABA 2430007WL023709 DHANPATI GADABA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668117 DHANPATI GADABA ()
16 PAPADAHANDI OR-30-007-010-003/33289
(MAIDALPUR) 		2430007000NRG24050920230612333 05/09/2023 SURJYA GADABA 2430007WL023709 SURJYA GADABA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668119 SURJYA GADABA ()
17 PAPADAHANDI OR-30-007-010-003/333344
(MAIDALPUR) 		2430007000NRG24050920230612334 05/09/2023 ARJUN JANI 2430007WL023709 ARJUN JANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668118 ARJUN JANI ()
18 PAPADAHANDI OR-30-007-010-003/333397
(MAIDALPUR) 		2430007000NRG24050920230612337 05/09/2023 LINGRAJ HARIJON 2430007WL023709 LINGRAJ HARIJON 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668120 LINGRAJ HARIJON ()
19 PAPADAHANDI OR-30-007-010-003/333398
(MAIDALPUR) 		2430007000NRG24050920230612338 05/09/2023 ISWAR GADBA 2430007WL023709 ISWAR GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668099 ISWAR GADBA ()
20 PAPADAHANDI OR-30-007-010-003/333400
(MAIDALPUR) 		2430007000NRG24050920230612339 05/09/2023 GAURO HARI HALWA 2430007WL023709 GAURO HARI HALWA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668095 GAURO HARI HALWA ()
21 PAPADAHANDI OR-30-007-010-003/333401
(MAIDALPUR) 		2430007000NRG24050920230612340 05/09/2023 TUNA BISSOYI 2430007WL023709 TUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668100 TUNA BISSOYI ()
22 PAPADAHANDI OR-30-007-010-003/333402
(MAIDALPUR) 		2430007000NRG24050920230612341 05/09/2023 ARUNA BISSOYI 2430007WL023709 ARUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668101 ARUNA BISSOYI ()
23 PAPADAHANDI OR-30-007-010-003/333403
(MAIDALPUR) 		2430007000NRG24050920230612342 05/09/2023 TULSHA JANI 2430007WL023709 TULSHA JANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668102 TULSHA JANI ()
24 PAPADAHANDI OR-30-007-010-003/333404
(MAIDALPUR) 		2430007000NRG24050920230612343 05/09/2023 SURJYA GADBA 2430007WL023709 SURJYA GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668103 SURJYA GADBA ()
25 PAPADAHANDI OR-30-007-010-003/333406
(MAIDALPUR) 		2430007000NRG24050920230612345 05/09/2023 MANAHAR JANI 2430007WL023709 MANAHAR JANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668104 MANAHAR JANI ()
26 PAPADAHANDI OR-30-007-010-003/333407
(MAIDALPUR) 		2430007000NRG24050920230612346 05/09/2023 CHANDRA SEKHR GADBA 2430007WL023709 CHANDRA SEKHR GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668097 CHANDRA SEKHR GADBA ()
27 PAPADAHANDI OR-30-007-010-003/333408
(MAIDALPUR) 		2430007000NRG24050920230612347 05/09/2023 TANKA GADBA 2430007WL023709 TANKA GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668098 TANKA GADBA ()
28 PAPADAHANDI OR-30-007-010-003/333409
(MAIDALPUR) 		2430007000NRG24050920230612348 05/09/2023 DHANMAT GADBA 2430007WL023709 DHANMAT GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668096 DHANMAT GADBA ()
29 PAPADAHANDI OR-30-007-010-003/333411
(MAIDALPUR) 		2430007000NRG24050920230612349 05/09/2023 JAGDISH GADBA 2430007WL023709 JAGDISH GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668108 JAGDISH GADBA ()
30 PAPADAHANDI OR-30-007-010-003/333412
(MAIDALPUR) 		2430007000NRG24050920230612350 05/09/2023 MADAN GADBA 2430007WL023709 MADAN GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668094 MADAN GADBA ()
31 PAPADAHANDI OR-30-007-010-003/333413
(MAIDALPUR) 		2430007000NRG24050920230612351 05/09/2023 SYAMA GADBA 2430007WL023709 SYAMA GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668109 SYAMA GADBA ()
32 PAPADAHANDI OR-30-007-010-003/333414
(MAIDALPUR) 		2430007000NRG24050920230612352 05/09/2023 SAMARU GADBA 2430007WL023709 SAMARU GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668110 SAMARU GADBA ()
33 PAPADAHANDI OR-30-007-010-003/333415
(MAIDALPUR) 		2430007000NRG24050920230612353 05/09/2023 LAKHMIKANT GADBA 2430007WL023709 LAKHMIKANT GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668111 LAKHMIKANT GADBA ()
34 PAPADAHANDI OR-30-007-010-003/333416
(MAIDALPUR) 		2430007000NRG24050920230612354 05/09/2023 PARSHURAM GADBA 2430007WL023709 PARSHURAM GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668112 PARSHURAM GADBA ()
35 PAPADAHANDI OR-30-007-010-003/333417
(MAIDALPUR) 		2430007000NRG24050920230612355 05/09/2023 BHARAT GADBA 2430007WL023709 BHARAT GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668113 BHARAT GADBA ()
36 PAPADAHANDI OR-30-007-010-003/333418
(MAIDALPUR) 		2430007000NRG24050920230612356 05/09/2023 KAMAL LOCHAN GADBA 2430007WL023709 KAMAL LOCHAN GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668114 KAMAL LOCHAN GADBA ()
37 PAPADAHANDI OR-30-007-010-003/333420
(MAIDALPUR) 		2430007000NRG24050920230612358 05/09/2023 NARSHING GADBA 2430007WL023709 NARSHING GADBA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327668115 NARSHING GADBA ()
SubTotal 29625 29625
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_050923FTO_497871 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_050923FTO_497871 State Bank of India SBIN0004737 PAPADAHANDI 3555
3 PAPADAHANDI OR2430007_050923FTO_497871 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9480
4 PAPADAHANDI OR2430007_050923FTO_497871 India Post Payments Bank IPOS0000001 NABARANGPUR 29625

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