Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_230823APB_FTO_476436
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-30-007-014-002/22402
(NAKTIGUDA) 		2430007000NRG24230820230574248 23/08/2023 BUDAY GOUD 2430007WL017214 BUDAY GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973942379 BUDAI GOUDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-002/33393
(NAKTIGUDA) 		2430007000NRG24230820230574265 23/08/2023 ASMATI GOUDA 2430007WL017214 ASMATI GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973942380 ASAMATI GOUD UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-014-002/20425
(NAKTIGUDA) 		2430007000NRG24230820230574241 23/08/2023 BASANTA HARIJAN 2430007WL017214 BASANTA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973942375 MR BASANTA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-002/22376
(NAKTIGUDA) 		2430007000NRG24230820230574245 23/08/2023 RAIBALINA NAYAK 2430007WL017214 RAIBALINA NAYAK 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973942378 MRS RAEBALI NAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-002/33542
(NAKTIGUDA) 		2430007000NRG24230820230574268 23/08/2023 SABHASING HARIJAN 2430007WL017214 SABHASING HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973942376 MR SABASINGH HARIJANA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007000NRG24230820230574271 23/08/2023 PUSPA HARIJAN 2430007WL017214 PUSPA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973942377 MRS PUSPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 PAPADAHANDI OR-30-007-014-002/20420
(NAKTIGUDA) 		2430007000NRG24230820230574240 23/08/2023 DAMUNATH 2430007WL017214 DAMUNATH 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973942354 Mr. DAMUNATH BISOYI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 PAPADAHANDI OR-30-007-014-001/32701
(NAKTIGUDA) 		2430007000NRG24230820230574238 23/08/2023 BABI BHATRA 2430007WL017214 BABI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942370 BHABI BHATRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-002/20452
(NAKTIGUDA) 		2430007000NRG24230820230574243 23/08/2023 DAMU BHATRA 2430007WL017214 DAMU BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942356 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-014-002/22379
(NAKTIGUDA) 		2430007000NRG24230820230574246 23/08/2023 BAIDYANATH PUJARI 2430007WL017214 BAIDYANATH PUJARI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942361 BAIDANATH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAPADAHANDI OR-30-007-014-002/22386
(NAKTIGUDA) 		2430007000NRG24230820230574247 23/08/2023 TULARAM BHATRA 2430007WL017214 TULARAM BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942367 TULARAM BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-002/22502
(NAKTIGUDA) 		2430007000NRG24230820230574250 23/08/2023 BHUSAN MAJHI 2430007WL017214 BHUSAN MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942360 BHUSHAN MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-002/22512
(NAKTIGUDA) 		2430007000NRG24230820230574252 23/08/2023 SUNA NAYAK 2430007WL017214 SUNA NAYAK 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942365 SUNA BHATARA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-014-002/22518
(NAKTIGUDA) 		2430007000NRG24230820230574253 23/08/2023 TANKA MAJHI 2430007WL017214 TANKA MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942358 TANKA MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-014-002/22523
(NAKTIGUDA) 		2430007000NRG24230820230574255 23/08/2023 DAMBARU BHATRA 2430007WL017214 DAMBARU BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942357 DAMBURU BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-014-002/32706
(NAKTIGUDA) 		2430007000NRG24230820230574260 23/08/2023 ARJUNA BHATARA 2430007WL017214 ARJUNA BHATARA 00468 UBIN0819409 1422 1422 Rejected 30/08/2023 4973942368 Aadhaar Number not Mapped to Account Number
17 PAPADAHANDI OR-30-007-014-002/32706
(NAKTIGUDA) 		2430007000NRG24230820230574261 23/08/2023 SUBHADRA BHATARA 2430007WL017214 SUBHADRA BHATARA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942369 Mrs. SUBHADRA BHATRA W/O ARJUNA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-014-002/32925
(NAKTIGUDA) 		2430007000NRG24230820230574262 23/08/2023 SURABHI BHATRA 2430007WL017214 SURABHI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942355 SURABHI BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-002/33544
(NAKTIGUDA) 		2430007000NRG24230820230574269 23/08/2023 SADA HARIJAN 2430007WL017214 SADA HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942359 SADA HARIJAN UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007000NRG24230820230574270 23/08/2023 SUBAS HARIJAN 2430007WL017214 SUBAS HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942362 SUBAS HARIJAN UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-002/33570
(NAKTIGUDA) 		2430007000NRG24230820230574272 23/08/2023 ANKITA HARIJAN 2430007WL017214 ANKITA HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942372 MRS ANGITA HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-002/33574
(NAKTIGUDA) 		2430007000NRG24230820230574273 23/08/2023 MOTI BISOI 2430007WL017214 MOTI BISOI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973942371 MRS MOTI BISOI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
23 PAPADAHANDI OR-30-007-014-002/20429
(NAKTIGUDA) 		2430007000NRG24230820230574242 23/08/2023 RATAN MAJHI 2430007WL017214 RATAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942373 RATAN MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-002/22366
(NAKTIGUDA) 		2430007000NRG24230820230574244 23/08/2023 FAGANU PUJARI 2430007WL017214 FAGANU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942350 Mr. PHAGNU PUJARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-014-002/22449
(NAKTIGUDA) 		2430007000NRG24230820230574249 23/08/2023 BAISAKHU NAYAK 2430007WL017214 BAISAKHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942374 BAISAKHU NAYAK UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-002/22511
(NAKTIGUDA) 		2430007000NRG24230820230574251 23/08/2023 CHAITANA MAJHI 2430007WL017214 CHAITANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942363 CHAITANA MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-002/22518
(NAKTIGUDA) 		2430007000NRG24230820230574254 23/08/2023 BAIDI MAJHI 2430007WL017214 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942352 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-014-002/33742
(NAKTIGUDA) 		2430007000NRG24230820230574274 23/08/2023 SUMANI GANDA 2430007WL017214 SUMANI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973942351 Mrs. SUMANI GONDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
29 PAPADAHANDI OR-30-007-014-001/20488
(NAKTIGUDA) 		2430007000NRG24230820230574237 23/08/2023 RATHI BHATRA 2430007WL017214 RATHI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973942364 RATHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-014-001/33037
(NAKTIGUDA) 		2430007000NRG24230820230574239 23/08/2023 MANGA BHATRA 2430007WL017214 MANGA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973942366 MANGA BHATRA INDUSIND BANK(607189)
SubTotal 2844 2844
31 PAPADAHANDI OR-30-007-014-002/22526
(NAKTIGUDA) 		2430007000NRG24230820230574256 23/08/2023 INDAR PUJARI 2430007WL017214 INDAR PUJARI 751001 1422 1422 Processed 30/08/2023 4973942353 ENDRA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_230823APB_FTO_476436 76407101 1422
2 PAPADAHANDI OR2430007_230823APB_FTO_476436 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 PAPADAHANDI OR2430007_230823APB_FTO_476436 State Bank of India SBIN0004737 PAPADAHANDI 5688
4 PAPADAHANDI OR2430007_230823APB_FTO_476436 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 PAPADAHANDI OR2430007_230823APB_FTO_476436 Union Bank of India UBIN0819409 PAPADAHANDI 21330
6 PAPADAHANDI OR2430007_230823APB_FTO_476436 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2844
7 PAPADAHANDI OR2430007_230823APB_FTO_476436 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5688
8 PAPADAHANDI OR2430007_230823APB_FTO_476436 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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