Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280823APB_FTO_481845
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-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24280820230583157 28/08/2023 SIBA AMANATYA 2430007WL018423 SIBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447443 SIBA AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/28602
(PAPADAHANDI) 		2430007000NRG24280820230583158 28/08/2023 RAMBHA KUMBHAR 2430007WL018423 RAMBHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447440 RANPA KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24280820230583162 28/08/2023 SAMPAD KUMBAR 2430007WL018423 SAMPAD KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447449 BHAMADEI KUMBHAR BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/32913
(PAPADAHANDI) 		2430007000NRG24280820230583163 28/08/2023 PITAMBAR KUMBARA 2430007WL018423 PITAMBAR KUMBARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447442 CHAITI KUMBHAR BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24280820230583165 28/08/2023 MATISING AMANATYA 2430007WL018423 MATISING AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447451 MOTSING BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24280820230583166 28/08/2023 RAMESH AMANATYA 2430007WL018423 RAMESH AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447446 RAMESH AMANATYA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24280820230583167 28/08/2023 KHAGAPATI BHATRA 2430007WL018423 KHAGAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447453 KHAGPATI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24280820230583168 28/08/2023 PADMALATA PANDE 2430007WL018423 PADMALATA PANDE 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447441 PADMALATA PANDE BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24280820230583169 28/08/2023 PARBATI KUMBAR 2430007WL018423 PARBATI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447450 PARVATI KUMBHAR BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24280820230583170 28/08/2023 PITABASH KUMBAR 2430007WL018423 PITABASH KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447452 PITBAS KUMBHAR BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24280820230583171 28/08/2023 PADMA BHATRA 2430007WL018423 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447439 PADMA BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24280820230583172 28/08/2023 DEBA AMANATYA 2430007WL018423 DEBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447457 DEBA AMANATYA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24280820230583173 28/08/2023 SADAN AMANATYA 2430007WL018423 SADAN AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447454 SADAN AMANATYA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33543
(PAPADAHANDI) 		2430007000NRG24280820230583176 28/08/2023 RAMESH KUMBAR 2430007WL018423 RAMESH KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447461 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-016-003/33578
(PAPADAHANDI) 		2430007000NRG24280820230583182 28/08/2023 KISHOR KUMBAR 2430007WL018423 KISHOR KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272447460 MR KISHOR KUMBHAR STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007000NRG24280820230583183 28/08/2023 MANTU KUMBAR 2430007WL018423 MANTU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447459 MANTU KUMBHAR BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33584
(PAPADAHANDI) 		2430007000NRG24280820230583185 28/08/2023 DHANURJAY BHATRA 2430007WL018423 DHANURJAY BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447458 DHANURJAYA BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007000NRG24280820230583187 28/08/2023 BALARAM AMANATYA 2430007WL018423 BALARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447455 BALARAM AMANATYA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24280820230583188 28/08/2023 SUKDASH JANI 2430007WL018423 SUKDASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447448 SUKA DAS JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007000NRG24280820230583189 28/08/2023 DAMU AMANATYA 2430007WL018423 DAMU AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272447456 DAMU AMANATYA BANK OF BARODA(606985)
SubTotal 33180 33180
21 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24280820230583161 28/08/2023 PINTU KUMBARA 2430007WL018423 PINTU KUMBARA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272447438 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24280820230583174 28/08/2023 BALA KUMBAR 2430007WL018423 BALA KUMBAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272447437 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 PAPADAHANDI OR-30-007-016-003/28086
(PAPADAHANDI) 		2430007000NRG24280820230583156 28/08/2023 SIBA AMANATYA 2430007WL018423 SIBA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447466 SHIBA AMANATYA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-003/33290
(PAPADAHANDI) 		2430007000NRG24280820230583164 28/08/2023 NABINA AMANATYA 2430007WL018423 NABINA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447471 NABIN AMANATYA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24280820230583175 28/08/2023 DAMBARU KUMBAR 2430007WL018423 DAMBARU KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447444 DAMBARU KUMBHAR BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24280820230583177 28/08/2023 MALATI KUMBAR 2430007WL018423 MALATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447473 MALATI KUMBHAR BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24280820230583178 28/08/2023 JOSHADA BISSOI 2430007WL018423 JOSHADA BISSOI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447463 ASHODA BISOI BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24280820230583179 28/08/2023 JAYANTI KUMBAR 2430007WL018423 JAYANTI KUMBAR 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7272447445 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007000NRG24280820230583181 28/08/2023 AJAY KUMAR BISSOI 2430007WL018423 AJAY KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447447 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-016-003/33596
(PAPADAHANDI) 		2430007000NRG24280820230583186 28/08/2023 balaram amanatya 2430007WL018423 balaram amanatya 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447464 BALARAM AMANATYA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-016-003/33767
(PAPADAHANDI) 		2430007000NRG24280820230583190 28/08/2023 JAGADISH AMANATYA 2430007WL018423 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447468 JAGADISH AMANATYA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-016-003/33792
(PAPADAHANDI) 		2430007000NRG24280820230583191 28/08/2023 JALANDAR AMANATYA 2430007WL018423 JALANDAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447469 JALANDAR AMANATYA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007000NRG24280820230583192 28/08/2023 RAJENDRA KUMBAR 2430007WL018423 RAJENDRA KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447465 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/33826
(PAPADAHANDI) 		2430007000NRG24280820230583193 28/08/2023 KISAN AMANATYA 2430007WL018423 KISAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447470 KISAN AMANATYA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24280820230583194 28/08/2023 BHAGABAN ANMANATYA 2430007WL018423 BHAGABAN ANMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447467 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-016-003/33901
(PAPADAHANDI) 		2430007000NRG24280820230583196 28/08/2023 BHAGAT BHATRA 2430007WL018423 BHAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447472 BHAGAT BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/34184
(PAPADAHANDI) 		2430007000NRG24280820230583197 28/08/2023 DAMU BHATRA 2430007WL018423 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272447462 DAMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 24885 24885
38 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24280820230583159 28/08/2023 BHARAT KUMBHAR 2430007WL018423 BHARAT KUMBHAR 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7272447436 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-016-003/32545
(PAPADAHANDI) 		2430007000NRG24280820230583160 28/08/2023 JAGABANDHU AMANATYA 2430007WL018423 JAGABANDHU AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272447434 JAGABANDHU AMANATYA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-003/33829
(PAPADAHANDI) 		2430007000NRG24280820230583195 28/08/2023 RAMCHANDRA KUMBAR 2430007WL018423 RAMCHANDRA KUMBAR 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272447435 RAMCHANDRA KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
41 PAPADAHANDI OR-30-007-016-003/28061
(PAPADAHANDI) 		2430007000NRG24280820230583155 28/08/2023 DASARATH AMANATYA 2430007WL018423 DASARATH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272447432 DASHRATH AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24280820230583180 28/08/2023 CHAMPA KUMBAR 2430007WL018423 CHAMPA KUMBAR 00553 INDB0000225 1659 1659 Processed 09/11/2023 7272447433 CHAMPA KUMBHAR BANK OF BARODA(606985)
SubTotal 1659 1659
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_280823APB_FTO_481845 Bank of Baroda BARB0NABARA Nabarangapur 33180
2 PAPADAHANDI OR2430007_280823APB_FTO_481845 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007_280823APB_FTO_481845 Union Bank of India UBIN0562513 NABARANGPUR 24885
4 PAPADAHANDI OR2430007_280823APB_FTO_481845 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007_280823APB_FTO_481845 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
6 PAPADAHANDI OR2430007_280823APB_FTO_481845 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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