Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_110823APB_FTO_442634
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-30-007-014-001/20534
(NAKTIGUDA) 		2430007014NRG24110820230544578 11/08/2023 JAYANTI MAJHI 2430007014WL014559 JAYANTI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401279 Jayanti Majhi BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-001/32787
(NAKTIGUDA) 		2430007014NRG24110820230544585 11/08/2023 NILAMBAR JANI 2430007014WL014559 NILAMBAR JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401275 Nilambar Jani BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-001/32952
(NAKTIGUDA) 		2430007014NRG24110820230544589 11/08/2023 SUKDEI BHATRA 2430007014WL014559 SUKDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401273 Sukadei Bhatra BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-001/33200
(NAKTIGUDA) 		2430007014NRG24110820230544594 11/08/2023 CHRISTAMANASI BAG 2430007014WL014559 CHRISTAMANASI BAG 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401272 Christomanasi Bagh BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-014-001/33201
(NAKTIGUDA) 		2430007014NRG24110820230544595 11/08/2023 SUKMANI JANI 2430007014WL014559 SUKMANI JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401274 SUKAMNI JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-014-001/33208
(NAKTIGUDA) 		2430007014NRG24110820230544596 11/08/2023 SUBLAN BAG 2430007014WL014559 SUBLAN BAG 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401276 SHUBLAN BAGH BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-014-001/33212
(NAKTIGUDA) 		2430007014NRG24110820230544597 11/08/2023 KUSHA BHATRA 2430007014WL014559 KUSHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401278 KUSHA BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-014-001/33212
(NAKTIGUDA) 		2430007014NRG24110820230544598 11/08/2023 TABHA BHATRA 2430007014WL014559 TABHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401277 TABHA BAHTRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-001/33561
(NAKTIGUDA) 		2430007014NRG24110820230544601 11/08/2023 PREMLATA MANI 2430007014WL014559 PREMLATA MANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401271 PREMALATA MANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-001/33812
(NAKTIGUDA) 		2430007014NRG24110820230544604 11/08/2023 Bikash Ranjan Ghenua 2430007014WL014559 Bikash Ranjan Ghenua 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976401282 BIKASH RANJAN GHENUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 PAPADAHANDI OR-30-007-014-001/20633
(NAKTIGUDA) 		2430007014NRG24110820230544580 11/08/2023 ASHOK SUNA 2430007014WL014559 ASHOK SUNA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401284 MR ASHAK SUNA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-014-001/20701
(NAKTIGUDA) 		2430007014NRG24110820230544581 11/08/2023 PRABHATI PANIGRAHI 2430007014WL014559 PRABHATI PANIGRAHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401263 Mrs. PRAVATI PANIGRAHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-014-001/20704
(NAKTIGUDA) 		2430007014NRG24110820230544582 11/08/2023 P.Livenson Takri 2430007014WL014559 P.Livenson Takri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401264 MR P LIVENSON TAKRI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-001/32919
(NAKTIGUDA) 		2430007014NRG24110820230544588 11/08/2023 DHANAMATI HARIJAN 2430007014WL014559 DHANAMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401283 Mrs. DHANMATI HARIJAN W/O PHAGUNA AT BET UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-014-001/32973
(NAKTIGUDA) 		2430007014NRG24110820230544590 11/08/2023 TRIPATI BHATRA 2430007014WL014559 TRIPATI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401260 TRIPATI BHATRA PUNJAB NATIONAL BANK(508568)
16 PAPADAHANDI OR-30-007-014-001/33089
(NAKTIGUDA) 		2430007014NRG24110820230544592 11/08/2023 REENA TAKRI 2430007014WL014559 REENA TAKRI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401265 RINA TAKIRI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-014-001/33631
(NAKTIGUDA) 		2430007014NRG24110820230544603 11/08/2023 BALARAM BHATRA 2430007014WL014559 BALARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401262 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
18 PAPADAHANDI OR-30-007-014-001/33826
(NAKTIGUDA) 		2430007014NRG24110820230544606 11/08/2023 HARIRAM BHATRA 2430007014WL014559 HARIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401261 HARIRAM BHATRA PUNJAB NATIONAL BANK(508568)
19 PAPADAHANDI OR-30-007-014-001/33827
(NAKTIGUDA) 		2430007014NRG24110820230544607 11/08/2023 SABHAJAN BHATRA 2430007014WL014559 SABHAJAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976401259 SABHAJAN BHATRA PUNJAB NATIONAL BANK(508568)
20 PAPADAHANDI OR-30-007-014-001/33828
(NAKTIGUDA) 		2430007014NRG24110820230544608 11/08/2023 MANADHAR BHATRA 2430007014WL014559 MANADHAR BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976401257 MANADHAR BHATRA PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-014-001/33829
(NAKTIGUDA) 		2430007014NRG24110820230544609 11/08/2023 MANABODH BHATRA 2430007014WL014559 MANABODH BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976401258 MANABODH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 17775 17775
22 PAPADAHANDI OR-30-007-014-001/33217
(NAKTIGUDA) 		2430007014NRG24110820230544599 11/08/2023 URMILA BISSOI 2430007014WL014559 URMILA BISSOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976401280 URMILA BISOI WO SHARAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 PAPADAHANDI OR-30-007-014-001/32919
(NAKTIGUDA) 		2430007014NRG24110820230544587 11/08/2023 PHAGANU HARIJAN 2430007014WL014559 PHAGANU HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976401270 MR PHAGANU HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-014-001/33483
(NAKTIGUDA) 		2430007014NRG24110820230544600 11/08/2023 AMRIKA JANI 2430007014WL014559 AMRIKA JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976401269 MRS AMRIKA JANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-001/33823
(NAKTIGUDA) 		2430007014NRG24110820230544605 11/08/2023 BABUNATH BISOI 2430007014WL014559 BABUNATH BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976401268 MR BABUNATH BISOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 PAPADAHANDI OR-30-007-014-001/22151
(NAKTIGUDA) 		2430007014NRG24110820230544583 11/08/2023 MARIA KARKARA 2430007014WL014559 MARIA KARKARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976401266 MARIA KARKARA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33177
(NAKTIGUDA) 		2430007014NRG24110820230544593 11/08/2023 RAMA JANI 2430007014WL014559 RAMA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976401267 RAMA JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
28 PAPADAHANDI OR-30-007-014-001/20602
(NAKTIGUDA) 		2430007014NRG24110820230544579 11/08/2023 MEENA KHURA 2430007014WL014559 MEENA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976401285 MINA KHURA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/32787
(NAKTIGUDA) 		2430007014NRG24110820230544584 11/08/2023 BUDHABARI JANI 2430007014WL014559 BUDHABARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976401281 Mrs. BUDHABARI JANI W/O NILAMBAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_110823APB_FTO_442634 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 PAPADAHANDI OR2430007014_110823APB_FTO_442634 Punjab National Bank PUNB0167020 Nabarangpur 17775
3 PAPADAHANDI OR2430007014_110823APB_FTO_442634 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 PAPADAHANDI OR2430007014_110823APB_FTO_442634 State Bank of India SBIN0004737 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007014_110823APB_FTO_442634 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007014_110823APB_FTO_442634 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318

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