Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_281023FTO_697321
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-30-007-016-003/32913
(PAPADAHANDI) 		2430007016NRG24281020230746319 28/10/2023 PITAMBAR KUMBARA 2430007016WL051238 PITAMBAR KUMBARA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7281486956 PITAMBAR KUMBARA ()
2 PAPADAHANDI OR-30-007-016-003/33121
(PAPADAHANDI) 		2430007016NRG24211020230737112 28/10/2023 DURJAN JANI 2430007016WL049441 DURJAN JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281486957 DURJAN JANI ()
3 PAPADAHANDI OR-30-007-016-003/33125
(PAPADAHANDI) 		2430007016NRG24211020230737162 28/10/2023 LUCKI JANI 2430007016WL049449 LUCKI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281486958 LUCKI JANI ()
4 PAPADAHANDI OR-30-007-016-003/33567
(PAPADAHANDI) 		2430007016NRG24211020230737165 28/10/2023 MATIRAM AMANATYA 2430007016WL049450 MATIRAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281486961 MATIRAM AMANATYA ()
5 PAPADAHANDI OR-30-007-016-003/33572
(PAPADAHANDI) 		2430007016NRG24211020230737040 28/10/2023 ESWER AMANATYA 2430007016WL049424 ESWER AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281486959 ESWER AMANATYA ()
6 PAPADAHANDI OR-30-007-016-003/33593
(PAPADAHANDI) 		2430007016NRG24211020230737152 28/10/2023 PARSU KUMBAR 2430007016WL049445 PARSU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281486960 PARSU KUMBAR ()
7 PAPADAHANDI OR-30-007-016-003/34444542
(PAPADAHANDI) 		2430007016NRG24211020230737022 28/10/2023 SADANANDA BHATRA 2430007016WL049417 SADANANDA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7281486955 SADANANDA BHATRA ()
SubTotal 9954 9954
8 PAPADAHANDI OR-30-007-016-002/32947
(PAPADAHANDI) 		2430007016NRG24211020230737004 28/10/2023 BUDEI PUJARI 2430007016WL049416 BUDEI PUJARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281486970 MRS BUDEI PUJARI ()
9 PAPADAHANDI OR-30-007-016-003/28643
(PAPADAHANDI) 		2430007016NRG24211020230737038 28/10/2023 SANJUKTA SATANAMI 2430007016WL049423 SANJUKTA SATANAMI 00415 SBIN0004737 948 948 Processed 09/11/2023 7281486979 MRS SANJUKTA SATNAMI ()
10 PAPADAHANDI OR-30-007-016-003/32772
(PAPADAHANDI) 		2430007016NRG24211020230737174 28/10/2023 JHUNU SWAIN 2430007016WL049455 JHUNU SWAIN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281486969 MRS JHUNU SWAIN ()
11 PAPADAHANDI OR-30-007-016-003/3444455
(PAPADAHANDI) 		2430007016NRG24211020230737088 28/10/2023 HEMA BHATRA 2430007016WL049437 HEMA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281486973 MRS HEMA BHATRA ()
SubTotal 5925 5925
12 PAPADAHANDI OR-30-007-016-003/33564
(PAPADAHANDI) 		2430007016NRG24211020230737177 28/10/2023 ISWER KUMBAR 2430007016WL049456 ISWER KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281486972 ISWER KUMBAR ()
13 PAPADAHANDI OR-30-007-016-003/33582
(PAPADAHANDI) 		2430007016NRG24211020230737080 28/10/2023 DEBRAJ KUMBAR 2430007016WL049435 DEBRAJ KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281486971 DEBRAJ KUMBAR ()
14 PAPADAHANDI OR-30-007-016-003/34444540
(PAPADAHANDI) 		2430007016NRG24211020230737021 28/10/2023 RAMDHAR BHATRA 2430007016WL049417 RAMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281486974 RAMDHAR BHATRA ()
15 PAPADAHANDI OR-30-007-016-003/34444555
(PAPADAHANDI) 		2430007016NRG24211020230737118 28/10/2023 SUMIT KUMAR MISRA 2430007016WL049442 SUMIT KUMAR MISRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281486976 SUMIT KUMAR MISRA ()
SubTotal 6636 6636
16 PAPADAHANDI OR-30-007-016-003/27321
(PAPADAHANDI) 		2430007016NRG24211020230737193 28/10/2023 DAMUNI BHATRA 2430007016WL049461 DAMUNI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486968 DAMUNI BHATRA ()
17 PAPADAHANDI OR-30-007-016-003/27651
(PAPADAHANDI) 		2430007016NRG24211020230737185 28/10/2023 SITA BHATRA 2430007016WL049460 SITA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486966 SITA BHATRA ()
18 PAPADAHANDI OR-30-007-016-003/28106
(PAPADAHANDI) 		2430007016NRG24211020230737186 28/10/2023 TILOTAMA AMANATYA 2430007016WL049460 TILOTAMA AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486967 TILOTAMA AMANATYA ()
19 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24211020230737157 28/10/2023 FAKHIR SATANAMI 2430007016WL049447 FAKHIR SATANAMI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486965 FAKHIR SATANAMI ()
20 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24211020230737158 28/10/2023 FAKHIR SATANAMI 2430007016WL049447 FAKHIR SATANAMI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486982 FAKHIR SATANAMI ()
21 PAPADAHANDI OR-30-007-016-003/32541
(PAPADAHANDI) 		2430007016NRG24211020230737070 28/10/2023 URMILA NAYK 2430007016WL049433 URMILA NAYK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486980 URMILA NAYK ()
22 PAPADAHANDI OR-30-007-016-003/34444556
(PAPADAHANDI) 		2430007016NRG24211020230737041 28/10/2023 GOURANGA CHANDRA PATRA 2430007016WL049425 GOURANGA CHANDRA PATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486977 GOURANGA CHANDRA PATRA ()
23 PAPADAHANDI OR-30-007-016-003/34444556
(PAPADAHANDI) 		2430007016NRG24211020230737042 28/10/2023 SANDHYARANI PATRA 2430007016WL049425 SANDHYARANI PATRA 00468 UBIN0819409 948 948 Processed 09/11/2023 7281486978 SANDHYARANI PATRA ()
24 PAPADAHANDI OR-30-007-016-003/34444564
(PAPADAHANDI) 		2430007016NRG24211020230737072 28/10/2023 Y Kameswari 2430007016WL049433 Y Kameswari 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486984 Y Kameswari ()
25 PAPADAHANDI OR-30-007-016-003/34444564
(PAPADAHANDI) 		2430007016NRG24211020230737073 28/10/2023 Y Siba Rao 2430007016WL049433 Y Siba Rao 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486981 Y Siba Rao ()
26 PAPADAHANDI OR-30-007-016-003/344446006
(PAPADAHANDI) 		2430007016NRG24211020230737154 28/10/2023 SUNITA SATANAMI 2430007016WL049446 SUNITA SATANAMI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281486983 SUNITA SATANAMI ()
SubTotal 17538 17538
27 PAPADAHANDI OR-30-007-016-003/34037
(PAPADAHANDI) 		2430007016NRG24211020230737170 28/10/2023 PADLAM BHATRA 2430007016WL049453 PADLAM BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7281486962 PADLAM BHATRA ()
28 PAPADAHANDI OR-30-007-016-003/34054
(PAPADAHANDI) 		2430007016NRG24211020230737096 28/10/2023 DHABA AMANATYA 2430007016WL049439 DHABA AMANATYA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7281486963 DHABA AMANATYA ()
SubTotal 3318 3318
29 PAPADAHANDI OR-30-007-016-003/34444555
(PAPADAHANDI) 		2430007016NRG24211020230737116 28/10/2023 JHASAKETAN MISRA 2430007016WL049442 JHASAKETAN MISRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281486964 JHASAKETAN MISRA ()
30 PAPADAHANDI OR-30-007-016-003/34444555
(PAPADAHANDI) 		2430007016NRG24211020230737117 28/10/2023 SABITA MISRA 2430007016WL049442 SABITA MISRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281486975 SABITA MISRA ()
SubTotal 3318 3318
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_281023FTO_697321 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007016_281023FTO_697321 State Bank of India SBIN0004737 PAPADAHANDI 5925
3 PAPADAHANDI OR2430007016_281023FTO_697321 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 PAPADAHANDI OR2430007016_281023FTO_697321 Union Bank of India UBIN0819409 PAPADAHANDI 17538
5 PAPADAHANDI OR2430007016_281023FTO_697321 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318
6 PAPADAHANDI OR2430007016_281023FTO_697321 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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