Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_160923FTO_534430
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-30-007-010-006/32718
(MAIDALPUR) 		2430007010NRG24160920230649282 16/09/2023 PRAMILA BANUA 2430007010WL033556 PRAMILA BANUA 00168 ICIC0000995 1659 1659 Processed 09/11/2023 7263382236 PRAMILA BANUA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-004/33334207
(MAIDALPUR) 		2430007010NRG24160920230649729 16/09/2023 RAJAMANI HARIJAN 2430007010WL033671 RAJAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263382242 MRS RAJAMANI HARIJAN ()
3 PAPADAHANDI OR-30-007-010-006/33334205
(MAIDALPUR) 		2430007010NRG24160920230649727 16/09/2023 PRAMOD KUMAR ACHARIYA 2430007010WL033669 PRAMOD KUMAR ACHARIYA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263382241 MR PRAMOD KUMAR ACHARYA ()
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-010-004/33213
(MAIDALPUR) 		2430007010NRG24160920230649265 16/09/2023 ISWAR BHATARA 2430007010WL033554 ISWAR BHATARA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263382256 ISWAR BHATARA ()
5 PAPADAHANDI OR-30-007-010-004/9101
(MAIDALPUR) 		2430007010NRG24160920230649407 16/09/2023 RABINDRA NAYAK 2430007010WL033597 RABINDRA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263382255 RABINDRA NAYAK ()
SubTotal 3081 3081
6 PAPADAHANDI OR-30-007-010-004/32693
(MAIDALPUR) 		2430007010NRG24160920230649396 16/09/2023 DAIMATI JANI 2430007010WL033596 DAIMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382262 DAIMATI JANI ()
7 PAPADAHANDI OR-30-007-010-004/32693
(MAIDALPUR) 		2430007010NRG24160920230649395 16/09/2023 NARAYAN JANI 2430007010WL033596 NARAYAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382263 NARAYAN JANI ()
8 PAPADAHANDI OR-30-007-010-004/33258
(MAIDALPUR) 		2430007010NRG24160920230649284 16/09/2023 HUR MANAGALI 2430007010WL033557 HUR MANAGALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382257 HUR MANAGALI ()
9 PAPADAHANDI OR-30-007-010-004/33334184
(MAIDALPUR) 		2430007010NRG24160920230649288 16/09/2023 LAXMI MAJHI 2430007010WL033557 LAXMI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382265 LAXMI MAJHI ()
10 PAPADAHANDI OR-30-007-010-004/8841
(MAIDALPUR) 		2430007010NRG24160920230649393 16/09/2023 SARADU HALBA 2430007010WL033595 SARADU HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382248 SARADU HALBA ()
11 PAPADAHANDI OR-30-007-010-004/8971
(MAIDALPUR) 		2430007010NRG24160920230649405 16/09/2023 GANESH SOURA 2430007010WL033597 GANESH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382243 GANESH SOURA ()
12 PAPADAHANDI OR-30-007-010-004/9056
(MAIDALPUR) 		2430007010NRG24160920230649294 16/09/2023 LACHMAN GONDA 2430007010WL033558 LACHMAN GONDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382254 LACHMAN GONDA ()
13 PAPADAHANDI OR-30-007-010-004/9074
(MAIDALPUR) 		2430007010NRG24160920230649370 16/09/2023 GANESH MAJHI 2430007010WL033593 GANESH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263382244 GANESH MAJHI ()
14 PAPADAHANDI OR-30-007-010-004/9108
(MAIDALPUR) 		2430007010NRG24160920230649372 16/09/2023 ABHI JANI 2430007010WL033593 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382251 ABHI JANI ()
15 PAPADAHANDI OR-30-007-010-004/9167
(MAIDALPUR) 		2430007010NRG24160920230649299 16/09/2023 DAMU NAYAK 2430007010WL033559 DAMU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382258 DAMU NAYAK ()
16 PAPADAHANDI OR-30-007-010-006/33334209
(MAIDALPUR) 		2430007010NRG24160920230649725 16/09/2023 shanti pattnayak 2430007010WL033667 shanti pattnayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382247 shanti pattnayak ()
17 PAPADAHANDI OR-30-007-010-006/33334212
(MAIDALPUR) 		2430007010NRG24160920230649728 16/09/2023 SABITA SAHU 2430007010WL033670 SABITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382245 SABITA SAHU ()
18 PAPADAHANDI OR-30-007-010-006/7882
(MAIDALPUR) 		2430007010NRG24160920230649275 16/09/2023 RUNI SAHU 2430007010WL033555 RUNI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382264 RUNI SAHU ()
19 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007010NRG24160920230649276 16/09/2023 DULONDRI MAJHI 2430007010WL033555 DULONDRI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263382253 DULONDRI MAJHI ()
20 PAPADAHANDI OR-30-007-010-007/32565
(MAIDALPUR) 		2430007010NRG24160920230649304 16/09/2023 PADMAN SANTA 2430007010WL033560 PADMAN SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382246 PADMAN SANTA ()
21 PAPADAHANDI OR-30-007-010-007/33334210
(MAIDALPUR) 		2430007010NRG24160920230649726 16/09/2023 NILAI SANTA 2430007010WL033668 NILAI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382252 NILAI SANTA ()
22 PAPADAHANDI OR-30-007-010-007/9602
(MAIDALPUR) 		2430007010NRG24160920230649262 16/09/2023 DAMAYA SAANTA 2430007010WL033553 DAMAYA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263382259 DAMAYA SAANTA ()
23 PAPADAHANDI OR-30-007-010-007/9610
(MAIDALPUR) 		2430007010NRG24160920230649252 16/09/2023 CHAMPA SAANTA 2430007010WL033552 CHAMPA SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382250 CHAMPA SAANTA ()
24 PAPADAHANDI OR-30-007-010-007/9612
(MAIDALPUR) 		2430007010NRG24160920230649254 16/09/2023 PADMA SNTA 2430007010WL033552 PADMA SNTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382260 PADMA SNTA ()
25 PAPADAHANDI OR-30-007-010-007/9629
(MAIDALPUR) 		2430007010NRG24160920230649256 16/09/2023 KAUSALYA SAANTA 2430007010WL033552 KAUSALYA SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382249 KAUSALYA SAANTA ()
26 PAPADAHANDI OR-30-007-010-007/9630
(MAIDALPUR) 		2430007010NRG24160920230649720 16/09/2023 GURU SAANTA 2430007010WL033666 GURU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263382261 GURU SAANTA ()
SubTotal 30573 30573
27 PAPADAHANDI OR-30-007-010-004/32900
(MAIDALPUR) 		2430007010NRG24160920230649386 16/09/2023 BHAGABAN RANA 2430007010WL033595 BHAGABAN RANA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263382237 BHAGABAN RANA ()
28 PAPADAHANDI OR-30-007-010-004/32919
(MAIDALPUR) 		2430007010NRG24160920230649389 16/09/2023 PHULAMATI NAYAK 2430007010WL033595 PHULAMATI NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263382238 PHULAMATI NAYAK ()
29 PAPADAHANDI OR-30-007-010-004/32921
(MAIDALPUR) 		2430007010NRG24160920230649390 16/09/2023 LAXMI MAJHI 2430007010WL033595 LAXMI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263382240 LAXMI MAJHI ()
30 PAPADAHANDI OR-30-007-010-004/8917
(MAIDALPUR) 		2430007010NRG24160920230649379 16/09/2023 RUPA MAJHI 2430007010WL033594 RUPA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263382239 RUPA MAJHI ()
SubTotal 6636 6636
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_160923FTO_534430 ICICI BANK ICIC0000995 UMERKOTE 1659
2 PAPADAHANDI OR2430007010_160923FTO_534430 State Bank of India SBIN0004737 PAPADAHANDI 2844
3 PAPADAHANDI OR2430007010_160923FTO_534430 Union Bank of India UBIN0819409 PAPADAHANDI 3081
4 PAPADAHANDI OR2430007010_160923FTO_534430 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 30573
5 PAPADAHANDI OR2430007010_160923FTO_534430 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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