Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_280723FTO_390056
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-30-007-010-003/33126
(MAIDALPUR) 		2430007023NRG24280720230503928 28/07/2023 KRUPASINDHU GADBA 2430007023WL012669 KRUPASINDHU GADBA 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976222963 MRS TULASA GADABA ()
2 PAPADAHANDI OR-30-007-010-003/33126
(MAIDALPUR) 		2430007023NRG24280720230503929 28/07/2023 KRUPASINDHU GADBA 2430007023WL012669 KRUPASINDHU GADBA 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976222962 MRS TULASA GADABA ()
3 PAPADAHANDI OR-30-007-010-003/8410
(MAIDALPUR) 		2430007023NRG24280720230503902 28/07/2023 HARA KURMI 2430007023WL012667 HARA KURMI 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976222961 MR HARA KURMI ()
4 PAPADAHANDI OR-30-007-010-003/8410
(MAIDALPUR) 		2430007023NRG24280720230503903 28/07/2023 HARA KURMI 2430007023WL012667 HARA KURMI 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976222960 MR HARA KURMI ()
5 PAPADAHANDI OR-30-007-023-003/333394
(MAIDALPUR) 		2430007023NRG24280720230503523 28/07/2023 DEBA JANI 2430007023WL012656 DEBA JANI 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4976222976 MRS SABITA JANI ()
SubTotal 7110 7110
6 PAPADAHANDI OR-30-007-010-003/8600
(MAIDALPUR) 		2430007023NRG24280720230503914 28/07/2023 MANGRU JANI 2430007023WL012667 MANGRU JANI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4976222935 MANGRU JANI ()
SubTotal 1422 1422
7 PAPADAHANDI OR-30-007-010-003/32920
(MAIDALPUR) 		2430007023NRG24280720230503732 28/07/2023 SUBASH HARIJAN 2430007023WL012663 SUBASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222973 SUBASH HARIJAN ()
8 PAPADAHANDI OR-30-007-010-003/32920
(MAIDALPUR) 		2430007023NRG24280720230503733 28/07/2023 SUBASH HARIJAN 2430007023WL012663 SUBASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222972 SUBASH HARIJAN ()
9 PAPADAHANDI OR-30-007-010-003/33072
(MAIDALPUR) 		2430007023NRG24280720230503918 28/07/2023 JAMBUBATI BISSOI 2430007023WL012668 JAMBUBATI BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222938 JAMBUBATI BISSOI ()
10 PAPADAHANDI OR-30-007-010-003/33076
(MAIDALPUR) 		2430007023NRG24280720230503919 28/07/2023 KARTIKA GADABA 2430007023WL012668 KARTIKA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222937 KARTIKA GADABA ()
11 PAPADAHANDI OR-30-007-010-003/33077
(MAIDALPUR) 		2430007023NRG24280720230503920 28/07/2023 SAMANATH GADABA 2430007023WL012668 SAMANATH GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222936 SAMANATH GADABA ()
12 PAPADAHANDI OR-30-007-010-003/33081
(MAIDALPUR) 		2430007023NRG24280720230503921 28/07/2023 BAIDANATH JANI 2430007023WL012668 BAIDANATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222939 BAIDANATH JANI ()
13 PAPADAHANDI OR-30-007-010-003/33086
(MAIDALPUR) 		2430007023NRG24280720230503923 28/07/2023 CHAITU JANI 2430007023WL012668 CHAITU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222971 CHAITU JANI ()
14 PAPADAHANDI OR-30-007-010-003/333439
(MAIDALPUR) 		2430007023NRG24280720230503709 28/07/2023 ANKOSH NAYAK 2430007023WL012661 ANKOSH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222940 ANKOSH NAYAK ()
15 PAPADAHANDI OR-30-007-010-003/333439
(MAIDALPUR) 		2430007023NRG24280720230503710 28/07/2023 ANKOSH NAYAK 2430007023WL012661 ANKOSH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222941 ANKOSH NAYAK ()
16 PAPADAHANDI OR-30-007-010-003/8205
(MAIDALPUR) 		2430007023NRG24280720230503507 28/07/2023 DURJYODHAN HARIJAN 2430007023WL012656 DURJYODHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222967 DURJYODHAN HARIJAN ()
17 PAPADAHANDI OR-30-007-010-003/8205
(MAIDALPUR) 		2430007023NRG24280720230503508 28/07/2023 DURJYODHAN HARIJAN 2430007023WL012656 DURJYODHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222968 DURJYODHAN HARIJAN ()
18 PAPADAHANDI OR-30-007-010-003/8316
(MAIDALPUR) 		2430007023NRG24280720230503723 28/07/2023 JAMBUBATI AGRIA 2430007023WL012661 JAMBUBATI AGRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222964 JAMBUBATI AGRIA ()
19 PAPADAHANDI OR-30-007-010-003/8535
(MAIDALPUR) 		2430007023NRG24280720230503908 28/07/2023 NILAMBAR NAYAK 2430007023WL012667 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222970 NILAMBAR NAYAK ()
20 PAPADAHANDI OR-30-007-010-003/8535
(MAIDALPUR) 		2430007023NRG24280720230503909 28/07/2023 NILAMBAR NAYAK 2430007023WL012667 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222969 NILAMBAR NAYAK ()
21 PAPADAHANDI OR-30-007-010-003/8551
(MAIDALPUR) 		2430007023NRG24280720230503910 28/07/2023 AMTI GADWA 2430007023WL012667 AMTI GADWA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222974 AMTI GADWA ()
22 PAPADAHANDI OR-30-007-010-003/8551
(MAIDALPUR) 		2430007023NRG24280720230503911 28/07/2023 AMTI GADWA 2430007023WL012667 AMTI GADWA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222975 AMTI GADWA ()
23 PAPADAHANDI OR-30-007-010-003/8722
(MAIDALPUR) 		2430007023NRG24280720230503521 28/07/2023 MAKUNAD NAYAK 2430007023WL012656 MAKUNAD NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222965 MAKUNAD NAYAK ()
24 PAPADAHANDI OR-30-007-010-003/8722
(MAIDALPUR) 		2430007023NRG24280720230503522 28/07/2023 MAKUNAD NAYAK 2430007023WL012656 MAKUNAD NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976222966 MAKUNAD NAYAK ()
SubTotal 25596 25596
25 PAPADAHANDI OR-30-007-010-003/333109
(MAIDALPUR) 		2430007023NRG24280720230503938 28/07/2023 Debaki Gadaba 2430007023WL012669 Debaki Gadaba 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222954 Debaki Gadaba ()
26 PAPADAHANDI OR-30-007-010-003/333109
(MAIDALPUR) 		2430007023NRG24280720230503939 28/07/2023 Debaki Gadaba 2430007023WL012669 Debaki Gadaba 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222955 Debaki Gadaba ()
27 PAPADAHANDI OR-30-007-010-003/333110
(MAIDALPUR) 		2430007023NRG24280720230503370 28/07/2023 Madhuri Gadaba 2430007023WL012650 Madhuri Gadaba 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222949 Madhuri Gadaba ()
28 PAPADAHANDI OR-30-007-010-003/333110
(MAIDALPUR) 		2430007023NRG24280720230503371 28/07/2023 Madhuri Gadaba 2430007023WL012650 Madhuri Gadaba 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222948 Madhuri Gadaba ()
29 PAPADAHANDI OR-30-007-010-003/333125
(MAIDALPUR) 		2430007023NRG24280720230503376 28/07/2023 DANAFUL JANI 2430007023WL012650 DANAFUL JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222958 DANAFUL JANI ()
30 PAPADAHANDI OR-30-007-010-003/333125
(MAIDALPUR) 		2430007023NRG24280720230503377 28/07/2023 DANAFUL JANI 2430007023WL012650 DANAFUL JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222959 DANAFUL JANI ()
31 PAPADAHANDI OR-30-007-010-003/333318
(MAIDALPUR) 		2430007023NRG24280720230503380 28/07/2023 MANA JANI 2430007023WL012650 MANA JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222951 MANA JANI ()
32 PAPADAHANDI OR-30-007-010-003/333318
(MAIDALPUR) 		2430007023NRG24280720230503381 28/07/2023 MANA JANI 2430007023WL012650 MANA JANI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222950 MANA JANI ()
33 PAPADAHANDI OR-30-007-010-003/333319
(MAIDALPUR) 		2430007023NRG24280720230503382 28/07/2023 DIPAK HARIJON 2430007023WL012650 DIPAK HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222946 DIPAK HARIJON ()
34 PAPADAHANDI OR-30-007-010-003/333319
(MAIDALPUR) 		2430007023NRG24280720230503383 28/07/2023 DIPAK HARIJON 2430007023WL012650 DIPAK HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222947 DIPAK HARIJON ()
35 PAPADAHANDI OR-30-007-010-003/333322
(MAIDALPUR) 		2430007023NRG24280720230503384 28/07/2023 KUSHA HARIJAN 2430007023WL012650 KUSHA HARIJAN 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222953 KUSHA HARIJAN ()
36 PAPADAHANDI OR-30-007-010-003/333322
(MAIDALPUR) 		2430007023NRG24280720230503385 28/07/2023 KUSHA HARIJAN 2430007023WL012650 KUSHA HARIJAN 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222952 KUSHA HARIJAN ()
37 PAPADAHANDI OR-30-007-010-003/333324
(MAIDALPUR) 		2430007023NRG24280720230503386 28/07/2023 HARIHAR NAYAK 2430007023WL012650 HARIHAR NAYAK 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222957 HARIHAR NAYAK ()
38 PAPADAHANDI OR-30-007-010-003/333324
(MAIDALPUR) 		2430007023NRG24280720230503387 28/07/2023 HARIHAR NAYAK 2430007023WL012650 HARIHAR NAYAK 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222956 HARIHAR NAYAK ()
39 PAPADAHANDI OR-30-007-010-003/333430
(MAIDALPUR) 		2430007023NRG24280720230503707 28/07/2023 SARADU HARIJON 2430007023WL012661 SARADU HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222977 SARADU HARIJON ()
40 PAPADAHANDI OR-30-007-010-003/333430
(MAIDALPUR) 		2430007023NRG24280720230503708 28/07/2023 SARADU HARIJON 2430007023WL012661 SARADU HARIJON 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222978 SARADU HARIJON ()
41 PAPADAHANDI OR-30-007-010-003/333443
(MAIDALPUR) 		2430007023NRG24280720230503711 28/07/2023 RAHIT GADBA 2430007023WL012661 RAHIT GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222945 RAHIT GADBA ()
42 PAPADAHANDI OR-30-007-010-003/333443
(MAIDALPUR) 		2430007023NRG24280720230503712 28/07/2023 RAHIT GADBA 2430007023WL012661 RAHIT GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222944 RAHIT GADBA ()
43 PAPADAHANDI OR-30-007-010-003/333445
(MAIDALPUR) 		2430007023NRG24280720230503713 28/07/2023 KARTIK GADBA 2430007023WL012661 KARTIK GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222943 KARTIK GADBA ()
44 PAPADAHANDI OR-30-007-010-003/333445
(MAIDALPUR) 		2430007023NRG24280720230503714 28/07/2023 KARTIK GADBA 2430007023WL012661 KARTIK GADBA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976222942 KARTIK GADBA ()
SubTotal 28440 28440
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_280723FTO_390056 State Bank of India SBIN0004737 PAPADAHANDI 7110
2 PAPADAHANDI OR2430007023_280723FTO_390056 Union Bank of India UBIN0819409 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007023_280723FTO_390056 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 5688
4 PAPADAHANDI OR2430007023_280723FTO_390056 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 19908
5 PAPADAHANDI OR2430007023_280723FTO_390056 India Post Payments Bank IPOS0000001 NABARANGPUR 28440

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