Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_290523FTO_170891
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-30-007-010-003/333454
(MAIDALPUR) 		2430007023NRG24290520230220189 29/05/2023 TULSHA JANI 2430007023WL005331 TULSHA JANI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 1996969502 TULSHA JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/333459
(MAIDALPUR) 		2430007023NRG24290520230220194 29/05/2023 BALARAM JANI 2430007023WL005331 BALARAM JANI 00415 SBIN0004737 1659 1659 Processed 01/06/2023 1996969523 MR CHANDRA JANI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-010-003/333455
(MAIDALPUR) 		2430007023NRG24290520230220190 29/05/2023 TANKADHAR JANI 2430007023WL005331 TANKADHAR JANI 00468 UBIN0819409 1659 1659 Processed 01/06/2023 1996969530 TANKADHAR JANI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-010-003/33137
(MAIDALPUR) 		2430007023NRG24290520230220179 29/05/2023 Prahalad Sagar 2430007023WL005331 Prahalad Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969529 Prahalad Sagar ()
5 PAPADAHANDI OR-30-007-010-003/33142
(MAIDALPUR) 		2430007023NRG24290520230220180 29/05/2023 Biswajit Nayak 2430007023WL005331 Biswajit Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969527 Biswajit Nayak ()
6 PAPADAHANDI OR-30-007-010-003/8181
(MAIDALPUR) 		2430007023NRG24290520230220205 29/05/2023 DHANSINGH HARIJON 2430007023WL005331 DHANSINGH HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969524 DHANSINGH HARIJON ()
7 PAPADAHANDI OR-30-007-010-003/8540
(MAIDALPUR) 		2430007023NRG24290520230220212 29/05/2023 KAMALA HARIJAN 2430007023WL005331 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969528 KAMALA HARIJAN ()
8 PAPADAHANDI OR-30-007-010-003/8646
(MAIDALPUR) 		2430007023NRG24290520230220219 29/05/2023 JADU HARIJON 2430007023WL005331 JADU HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969526 JADU HARIJON ()
9 PAPADAHANDI OR-30-007-010-003/8742
(MAIDALPUR) 		2430007023NRG24290520230220228 29/05/2023 DAMBARU NAYAK 2430007023WL005331 DAMBARU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996969525 DAMBARU NAYAK ()
SubTotal 9954 9954
10 PAPADAHANDI OR-30-007-010-003/33136
(MAIDALPUR) 		2430007023NRG24290520230220178 29/05/2023 BISWANATH GADABA 2430007023WL005331 BISWANATH GADABA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969522 BISWANATH GADABA ()
11 PAPADAHANDI OR-30-007-010-003/333446
(MAIDALPUR) 		2430007023NRG24290520230220181 29/05/2023 JUDHISTIR GADBA 2430007023WL005331 JUDHISTIR GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969520 JUDHISTIR GADBA ()
12 PAPADAHANDI OR-30-007-010-003/333447
(MAIDALPUR) 		2430007023NRG24290520230220182 29/05/2023 PADLAM GADBA 2430007023WL005331 PADLAM GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969521 PADLAM GADBA ()
13 PAPADAHANDI OR-30-007-010-003/333448
(MAIDALPUR) 		2430007023NRG24290520230220183 29/05/2023 NARSHING GADBA 2430007023WL005331 NARSHING GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969508 NARSHING GADBA ()
14 PAPADAHANDI OR-30-007-010-003/333449
(MAIDALPUR) 		2430007023NRG24290520230220184 29/05/2023 DAMBRU GADBA 2430007023WL005331 DAMBRU GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969509 DAMBRU GADBA ()
15 PAPADAHANDI OR-30-007-010-003/333450
(MAIDALPUR) 		2430007023NRG24290520230220185 29/05/2023 RABI GADBA 2430007023WL005331 RABI GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969510 RABI GADBA ()
16 PAPADAHANDI OR-30-007-010-003/333451
(MAIDALPUR) 		2430007023NRG24290520230220186 29/05/2023 BASUDEB GADBA 2430007023WL005331 BASUDEB GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969504 BASUDEB GADBA ()
17 PAPADAHANDI OR-30-007-010-003/333452
(MAIDALPUR) 		2430007023NRG24290520230220187 29/05/2023 MANA GADBA 2430007023WL005331 MANA GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969516 MANA GADBA ()
18 PAPADAHANDI OR-30-007-010-003/333456
(MAIDALPUR) 		2430007023NRG24290520230220191 29/05/2023 GIRIDHAR JANI 2430007023WL005331 GIRIDHAR JANI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969503 GIRIDHAR JANI ()
19 PAPADAHANDI OR-30-007-010-003/333457
(MAIDALPUR) 		2430007023NRG24290520230220192 29/05/2023 TANKADHAR JANI 2430007023WL005331 TANKADHAR JANI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969514 TANKADHAR JANI ()
20 PAPADAHANDI OR-30-007-010-003/333458
(MAIDALPUR) 		2430007023NRG24290520230220193 29/05/2023 SANMATI JANI 2430007023WL005331 SANMATI JANI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969506 SANMATI JANI ()
21 PAPADAHANDI OR-30-007-010-003/333460
(MAIDALPUR) 		2430007023NRG24290520230220195 29/05/2023 TULARAM GADBA 2430007023WL005331 TULARAM GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969518 TULARAM GADBA ()
22 PAPADAHANDI OR-30-007-010-003/333461
(MAIDALPUR) 		2430007023NRG24290520230220196 29/05/2023 BISWA GADBA 2430007023WL005331 BISWA GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969519 BISWA GADBA ()
23 PAPADAHANDI OR-30-007-010-003/333462
(MAIDALPUR) 		2430007023NRG24290520230220197 29/05/2023 PITAMBAR GADBA 2430007023WL005331 PITAMBAR GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969515 PITAMBAR GADBA ()
24 PAPADAHANDI OR-30-007-010-003/333463
(MAIDALPUR) 		2430007023NRG24290520230220198 29/05/2023 GABARDHAN GADBA 2430007023WL005331 GABARDHAN GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969517 GABARDHAN GADBA ()
25 PAPADAHANDI OR-30-007-010-003/333464
(MAIDALPUR) 		2430007023NRG24290520230220199 29/05/2023 BISNATH GADBA 2430007023WL005331 BISNATH GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969505 BISNATH GADBA ()
26 PAPADAHANDI OR-30-007-010-003/333465
(MAIDALPUR) 		2430007023NRG24290520230220200 29/05/2023 DAMBRU GADBA 2430007023WL005331 DAMBRU GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969513 DAMBRU GADBA ()
27 PAPADAHANDI OR-30-007-010-003/333466
(MAIDALPUR) 		2430007023NRG24290520230220201 29/05/2023 DHANPATI GADBA 2430007023WL005331 DHANPATI GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969507 DHANPATI GADBA ()
28 PAPADAHANDI OR-30-007-010-003/333467
(MAIDALPUR) 		2430007023NRG24290520230220202 29/05/2023 DURJAN GADBA 2430007023WL005331 DURJAN GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969511 DURJAN GADBA ()
29 PAPADAHANDI OR-30-007-010-003/333468
(MAIDALPUR) 		2430007023NRG24290520230220203 29/05/2023 DURJA GADBA 2430007023WL005331 DURJA GADBA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1996969512 DURJA GADBA ()
SubTotal 33180 33180
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_290523FTO_170891 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007023_290523FTO_170891 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007023_290523FTO_170891 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007023_290523FTO_170891 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4977
5 PAPADAHANDI OR2430007023_290523FTO_170891 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
6 PAPADAHANDI OR2430007023_290523FTO_170891 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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