Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080823APB_FTO_429475
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-30-007-014-001/20649
(NAKTIGUDA) 		2430007000NRG24080820230534021 08/08/2023 BALI HARIJAN 2430007WL013860 BALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968872631 BALI HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-001/32559
(NAKTIGUDA) 		2430007000NRG24080820230534026 08/08/2023 SUBASITA KARKARA 2430007WL013860 SUBASITA KARKARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968872630 SUBASITA KARKARA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-001/33837
(NAKTIGUDA) 		2430007000NRG24080820230534045 08/08/2023 Krushna Jani 2430007WL013860 Krushna Jani 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968872629 Krushna Jani BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-003/33302
(NAKTIGUDA) 		2430007000NRG24080820230534056 08/08/2023 RATAN JANI 2430007WL013860 RATAN JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968872632 RATAN JANIA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-014-003/33446
(NAKTIGUDA) 		2430007000NRG24080820230534057 08/08/2023 SANSAY JANI 2430007WL013860 SANSAY JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968872633 SANASAE JANI BANK OF BARODA(606985)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-014-001/33833
(NAKTIGUDA) 		2430007000NRG24080820230534042 08/08/2023 RIMA KARKARA 2430007WL013860 RIMA KARKARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968872635 MISS RIMA KARKARA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-001/33835
(NAKTIGUDA) 		2430007000NRG24080820230534043 08/08/2023 HIMARAN MANI 2430007WL013860 HIMARAN MANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968872634 IMRAN MANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 PAPADAHANDI OR-30-007-014-001/32849
(NAKTIGUDA) 		2430007000NRG24080820230534028 08/08/2023 SARAT KARKARA 2430007WL013860 SARAT KARKARA 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872638 Mr. SARATA KARKARA INDIAN BANK(607105)
9 PAPADAHANDI OR-30-007-014-001/32857
(NAKTIGUDA) 		2430007000NRG24080820230534029 08/08/2023 PADMA JANI 2430007WL013860 PADMA JANI 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872640 Mrs. PADMA JANI INDIAN BANK(607105)
10 PAPADAHANDI OR-30-007-014-001/32859
(NAKTIGUDA) 		2430007000NRG24080820230534030 08/08/2023 SIDHANT TAKRI 2430007WL013860 SIDHANT TAKRI 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872642 Mr. SIDHANTA TAKRI INDIAN BANK(607105)
11 PAPADAHANDI OR-30-007-014-001/32864
(NAKTIGUDA) 		2430007000NRG24080820230534031 08/08/2023 JUNESH HARIJAN 2430007WL013860 JUNESH HARIJAN 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872636 Mr. JUNESH HARIJAN INDIAN BANK(607105)
12 PAPADAHANDI OR-30-007-014-001/32868
(NAKTIGUDA) 		2430007000NRG24080820230534032 08/08/2023 RABIN KUMAR KARKARA 2430007WL013860 RABIN KUMAR KARKARA 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872637 RABINA KUMAR KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-014-001/32871
(NAKTIGUDA) 		2430007000NRG24080820230534033 08/08/2023 SOUMYA RANJAN KACHIM 2430007WL013860 SOUMYA RANJAN KACHIM 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872639 Mr. SAMYA RANJAN KACHIM INDIAN BANK(607105)
14 PAPADAHANDI OR-30-007-014-001/32875
(NAKTIGUDA) 		2430007000NRG24080820230534034 08/08/2023 SUNIT TAKRI 2430007WL013860 SUNIT TAKRI 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872641 Mr. SUNIT TAKRI INDIAN BANK(607105)
15 PAPADAHANDI OR-30-007-014-001/32884
(NAKTIGUDA) 		2430007000NRG24080820230534035 08/08/2023 SWATI TAKRI 2430007WL013860 SWATI TAKRI 00176 IDIB000B024 1659 1659 Processed 30/08/2023 4968872643 SWATI TAKRI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
16 PAPADAHANDI OR-30-007-014-001/33199
(NAKTIGUDA) 		2430007000NRG24080820230534038 08/08/2023 SMRUTI KUMAR TAKRI 2430007WL013860 SMRUTI KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968872628 SMRUTI KUMAR TAKRI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-014-001/33394
(NAKTIGUDA) 		2430007000NRG24080820230534039 08/08/2023 ULUMPA HARIJAN 2430007WL013860 ULUMPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968872627 Mrs. ULUMPA HARIJAN W/O KORESH UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-014-001/33479
(NAKTIGUDA) 		2430007000NRG24080820230534040 08/08/2023 DAMBRUDHAR DISARI 2430007WL013860 DAMBRUDHAR DISARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968872626 MR DAMBARUDHAR DISARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 PAPADAHANDI OR-30-007-014-001/20606
(NAKTIGUDA) 		2430007000NRG24080820230534018 08/08/2023 SUBHASINI KARKARA 2430007WL013860 SUBHASINI KARKARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872616 SUBASINI KARKARA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-001/20641
(NAKTIGUDA) 		2430007000NRG24080820230534020 08/08/2023 ALPEENA KARKARA 2430007WL013860 ALPEENA KARKARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872623 MRS SENIA KARKARA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-014-001/22268
(NAKTIGUDA) 		2430007000NRG24080820230534024 08/08/2023 GURUBANDHU MAJHI 2430007WL013860 GURUBANDHU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872618 GURUBANDHU MAJHI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-001/33183
(NAKTIGUDA) 		2430007000NRG24080820230534036 08/08/2023 MANJU HARIJAN 2430007WL013860 MANJU HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872620 MANJU HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-014-001/33193
(NAKTIGUDA) 		2430007000NRG24080820230534037 08/08/2023 SURAMYA TAKRI 2430007WL013860 SURAMYA TAKRI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872622 SURAMYA TAKRI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-001/33482
(NAKTIGUDA) 		2430007000NRG24080820230534041 08/08/2023 DAMBARU DISARI 2430007WL013860 DAMBARU DISARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872617 DAMBARU DISARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/33836
(NAKTIGUDA) 		2430007000NRG24080820230534044 08/08/2023 RABINDRA BHATRA 2430007WL013860 RABINDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872619 RABINDRA BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-001/33838
(NAKTIGUDA) 		2430007000NRG24080820230534046 08/08/2023 SUNALI KARKARA 2430007WL013860 SUNALI KARKARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872625 SUNALI KARKARA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33839
(NAKTIGUDA) 		2430007000NRG24080820230534047 08/08/2023 Chumuki Takri 2430007WL013860 Chumuki Takri 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872624 CHUMUKI TAKRI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-003/20366
(NAKTIGUDA) 		2430007000NRG24080820230534048 08/08/2023 BALMATI JANI 2430007WL013860 BALMATI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872650 BALAMATI JANI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-003/21978
(NAKTIGUDA) 		2430007000NRG24080820230534051 08/08/2023 LABA JANI 2430007WL013860 LABA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872651 LABA JANI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-003/21983
(NAKTIGUDA) 		2430007000NRG24080820230534052 08/08/2023 CHAMPA JANI 2430007WL013860 CHAMPA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968872621 CHANPA JANI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
31 PAPADAHANDI OR-30-007-014-001/20500
(NAKTIGUDA) 		2430007000NRG24080820230534016 08/08/2023 NANDAY JANI 2430007WL013860 NANDAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872645 Mrs. NANDAE JANI W/O JITUKU UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-014-001/20603
(NAKTIGUDA) 		2430007000NRG24080820230534017 08/08/2023 PRABHASINI BAGH 2430007WL013860 PRABHASINI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872648 MRS SUBHASINI BAGH STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-014-001/20608
(NAKTIGUDA) 		2430007000NRG24080820230534019 08/08/2023 PADMINI BHATRA 2430007WL013860 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872647 Mrs. PADMANI BHATRA W/O BUDU UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-014-001/20652
(NAKTIGUDA) 		2430007000NRG24080820230534022 08/08/2023 KAMAL KUMARI TAKRI 2430007WL013860 KAMAL KUMARI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872646 Mrs. KAMALA KUMARI TAKIRI W/O SUTHIR UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-014-001/20732
(NAKTIGUDA) 		2430007000NRG24080820230534023 08/08/2023 SUBARNNA BISOI 2430007WL013860 SUBARNNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872644 Mrs. SUBARNA BISOI W/O BALI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-014-001/22322
(NAKTIGUDA) 		2430007000NRG24080820230534025 08/08/2023 BADYANATH DISHARI 2430007WL013860 BADYANATH DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872654 Mr. BAIDYANATH DISARI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-014-001/32697
(NAKTIGUDA) 		2430007000NRG24080820230534027 08/08/2023 TRILOCHAN HARIJAN 2430007WL013860 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872649 Mr. TRILOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-014-003/21971
(NAKTIGUDA) 		2430007000NRG24080820230534049 08/08/2023 GOBARDHANA JANI 2430007WL013860 GOBARDHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872613 GOBARDHANA JANI PUNJAB NATIONAL BANK(508568)
39 PAPADAHANDI OR-30-007-014-003/21971
(NAKTIGUDA) 		2430007000NRG24080820230534050 08/08/2023 SABITRI JANI 2430007WL013860 SABITRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872614 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-014-003/21994
(NAKTIGUDA) 		2430007000NRG24080820230534053 08/08/2023 SIBA BHATRA 2430007WL013860 SIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872652 Mr. SIBA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-014-003/22002
(NAKTIGUDA) 		2430007000NRG24080820230534054 08/08/2023 JEMA BHATRA 2430007WL013860 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872615 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-014-003/22005
(NAKTIGUDA) 		2430007000NRG24080820230534055 08/08/2023 TANKADHAR BHATRA 2430007WL013860 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968872653 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080823APB_FTO_429475 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 PAPADAHANDI OR2430007_080823APB_FTO_429475 Bank of India BKID0005582 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007_080823APB_FTO_429475 Indian Bank IDIB000B024 BHUBANESHWAR 13272
4 PAPADAHANDI OR2430007_080823APB_FTO_429475 State Bank of India SBIN0004737 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007_080823APB_FTO_429475 Union Bank of India UBIN0819409 PAPADAHANDI 19908
6 PAPADAHANDI OR2430007_080823APB_FTO_429475 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
7 PAPADAHANDI OR2430007_080823APB_FTO_429475 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA 1659
8 PAPADAHANDI OR2430007_080823APB_FTO_429475 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 11613
9 PAPADAHANDI OR2430007_080823APB_FTO_429475 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977

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