Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_300324APB_FTO_1124084
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-30-007-012-002/323384885
(MANIGAM) 		2430007012NRG24290320241132966 30/03/2024 TULASA BHATRA 2430007012WL081045 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067834 TULASA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-002/323385051
(MANIGAM) 		2430007012NRG24290320241132967 30/03/2024 SADA BHATRA 2430007012WL081045 SADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067831 SADA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24290320241132976 30/03/2024 UANSI MAJHI 2430007012WL081045 UANSI MAJHI 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067835 SANADHAR MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24290320241132997 30/03/2024 BHAGABATI HARIJAN 2430007012WL081045 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067836 BHAGABATI BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24290320241133038 30/03/2024 GHASIRAM BHATRA 2430007012WL081045 GHASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067832 SUNADHAR BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24290320241133039 30/03/2024 RUKADHAR GAUDA 2430007012WL081045 RUKADHAR GAUDA 00045 BARB0NABARA 1659 1659 Processed 31/03/2024 2384067833 RUKADHAR GAUDA BANK OF BARODA(606985)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-012-001/323385205
(MANIGAM) 		2430007012NRG24290320241132963 30/03/2024 JEMA MAJHI 2430007012WL081045 JEMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067843 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-012-001/323385224
(MANIGAM) 		2430007012NRG24290320241132964 30/03/2024 RAMA BHATRA 2430007012WL081045 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067845 NADU BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007012NRG24290320241132965 30/03/2024 KAMALU JANI 2430007012WL081045 KAMALU JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067844 KAMALU JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24290320241132968 30/03/2024 SOMONATH JANI 2430007012WL081045 SOMONATH JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067859 URDHAB JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24290320241132969 30/03/2024 Sumani Soura 2430007012WL081045 Sumani Soura 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067860 BHAGAT SOURA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24290320241132974 30/03/2024 CHANDRA HARIJAN 2430007012WL081045 CHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067850 CHANDRA HARIJAN BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24290320241132975 30/03/2024 KABIRAJ GOUDA 2430007012WL081045 KABIRAJ GOUDA 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067851 KABIRAJ GOUDA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-012-003/323385064
(MANIGAM) 		2430007012NRG24290320241132978 30/03/2024 NARAYAN MAJHI 2430007012WL081045 NARAYAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067840 KAMALU BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007012NRG24290320241132982 30/03/2024 BHAGABATI JANI 2430007012WL081045 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067862 BHAGABATI JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007012NRG24290320241132984 30/03/2024 Dulma Goud 2430007012WL081045 Dulma Goud 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067847 ARAKSHITA GOUD BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007012NRG24290320241132985 30/03/2024 Nidhi goud 2430007012WL081045 Nidhi goud 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067853 NINDI GAUDA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007012NRG24290320241132988 30/03/2024 Banasing Jani 2430007012WL081045 Banasing Jani 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067839 GHASIRAM JANI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007012NRG24290320241132986 30/03/2024 FAGUNU JANI 2430007012WL081045 FAGUNU JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067838 PAGANU JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007012NRG24290320241132990 30/03/2024 Parbati Jani 2430007012WL081045 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067841 LALITA GOUD BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-012-004/323384742
(MANIGAM) 		2430007012NRG24290320241132993 30/03/2024 CHHABILAL GOUD 2430007012WL081045 CHHABILAL GOUD 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067846 CHHABILAL GOUD BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-012-004/323384775
(MANIGAM) 		2430007012NRG24290320241132994 30/03/2024 Daimati Harijan 2430007012WL081045 Daimati Harijan 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067855 DAIMATI HARIJAN BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-012-004/323844
(MANIGAM) 		2430007012NRG24290320241133003 30/03/2024 SEBTI HARIJAN 2430007012WL081045 SEBTI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067848 SEBATI JANI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-012-004/32631
(MANIGAM) 		2430007012NRG24290320241133005 30/03/2024 LAXMI GOUDA 2430007012WL081045 LAXMI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067842 DALIMBA GOUD BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-012-004/32708
(MANIGAM) 		2430007012NRG24290320241133007 30/03/2024 RABI GOUD 2430007012WL081045 RABI GOUD 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067856 RABI GOUD BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-012-004/32823
(MANIGAM) 		2430007012NRG24290320241133014 30/03/2024 GOMATI GOUD 2430007012WL081045 GOMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067849 GOMATI GOUD BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-012-004/32889
(MANIGAM) 		2430007012NRG24290320241133020 30/03/2024 Samari Gouda 2430007012WL081045 Samari Gouda 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067854 SAMARI GOUDA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-012-004/32905
(MANIGAM) 		2430007012NRG24290320241133021 30/03/2024 KAMULU JANI 2430007012WL081045 KAMULU JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067852 MAHESWAR JANI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-012-004/32992
(MANIGAM) 		2430007012NRG24290320241133023 30/03/2024 PURAN JANI 2430007012WL081045 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067858 PURAN JANI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-012-004/32996
(MANIGAM) 		2430007012NRG24290320241133024 30/03/2024 NARASINGH GOUD 2430007012WL081045 NARASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067857 NARASINGH GOUD BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-012-004/33017
(MANIGAM) 		2430007012NRG24290320241133026 30/03/2024 CHARAN MAJHI 2430007012WL081045 CHARAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/03/2024 2384067861 CHARAN MAJHI BANK OF BARODA(606985)
SubTotal 41475 41475
32 PAPADAHANDI OR-30-007-012-004/323385944
(MANIGAM) 		2430007012NRG24290320241133002 30/03/2024 SARMILI BISOI 2430007012WL081045 SARMILI BISOI 00152 HDFC0002953 1659 1659 Processed 31/03/2024 2384067837 SARMILI BISOI BANK OF BARODA(606985)
SubTotal 1659 1659
33 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007012NRG24290320241132987 30/03/2024 KUNU JANI 2430007012WL081045 KUNU JANI 00415 SBIN0004737 1659 1659 Processed 31/03/2024 2384067830 MULIA JANI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_300324APB_FTO_1124084 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007012_300324APB_FTO_1124084 Bank of Baroda BARB0UMARKO UMARKOTE 41475
3 PAPADAHANDI OR2430007012_300324APB_FTO_1124084 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007012_300324APB_FTO_1124084 State Bank of India SBIN0004737 PAPADAHANDI 1659

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