Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_250523APB_FTO_157439
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-30-007-010-003/32999
(MAIDALPUR) 		2430007023NRG24250520230204277 25/05/2023 LALITA NAYAK 2430007023WL004947 LALITA NAYAK 00415 SBIN0004737 948 948 Processed 30/05/2023 1944629614 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-010-003/32999
(MAIDALPUR) 		2430007023NRG24250520230204278 25/05/2023 SIBO NAYAK 2430007023WL004947 SIBO NAYAK 00415 SBIN0004737 948 948 Processed 30/05/2023 1944629615 SHIBA NAYAK BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-003/33124
(MAIDALPUR) 		2430007023NRG24250520230204291 25/05/2023 KRUPASINDHU AGARIA 2430007023WL004947 KRUPASINDHU AGARIA 00415 SBIN0004737 948 948 Processed 30/05/2023 1944629617 MR KRUPASINDHU AGRIA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-010-003/33141
(MAIDALPUR) 		2430007023NRG24250520230204293 25/05/2023 Niranjana Bissoyi 2430007023WL004947 Niranjana Bissoyi 00415 SBIN0004737 237 237 Processed 30/05/2023 1944629618 Niranjan Bissoyi BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-010-003/33320
(MAIDALPUR) 		2430007023NRG24250520230204299 25/05/2023 DALIMBA SAGARIA 2430007023WL004947 DALIMBA SAGARIA 00415 SBIN0004737 948 948 Processed 30/05/2023 1944629616 MRS DALIMBA SAGARIA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-010-003/8392
(MAIDALPUR) 		2430007023NRG24250520230204313 25/05/2023 UMESH HARIJAN 2430007023WL004947 UMESH HARIJAN 00415 SBIN0004737 948 948 Processed 30/05/2023 1944629613 UMESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 PAPADAHANDI OR-30-007-010-003/33105
(MAIDALPUR) 		2430007023NRG24250520230204290 25/05/2023 MADHU HARIJAN 2430007023WL004947 MADHU HARIJAN 00468 UBIN0562513 948 948 Processed 30/05/2023 1944629608 MADHU HARIJAN UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-010-003/333113
(MAIDALPUR) 		2430007023NRG24250520230204296 25/05/2023 KAILAS NAYAK 2430007023WL004947 KAILAS NAYAK 00468 UBIN0562513 948 948 Processed 30/05/2023 1944629619 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007023NRG24250520230204274 25/05/2023 PUSPA KURMI 2430007023WL004947 PUSPA KURMI 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629611 Ms. PUSPA KURMI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-003/33007
(MAIDALPUR) 		2430007023NRG24250520230204279 25/05/2023 BHUBANA HARIJAN 2430007023WL004947 BHUBANA HARIJAN 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629609 BHUBNA HARIJAN UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-010-003/33017
(MAIDALPUR) 		2430007023NRG24250520230204282 25/05/2023 SANAI JANI 2430007023WL004947 SANAI JANI 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629604 SANAE JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-010-003/33034
(MAIDALPUR) 		2430007023NRG24250520230204283 25/05/2023 JAYADHAR CHHATRIYA 2430007023WL004947 JAYADHAR CHHATRIYA 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629610 Jayadhar Chhatria BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-010-003/33085
(MAIDALPUR) 		2430007023NRG24250520230204289 25/05/2023 ANITA AGARIA 2430007023WL004947 ANITA AGARIA 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629607 ANITA AGRIA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-010-003/333117
(MAIDALPUR) 		2430007023NRG24250520230204298 25/05/2023 GOURAHARI NAYAK 2430007023WL004947 GOURAHARI NAYAK 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629606 MR GOURAHARI NAYAK STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-010-003/333326
(MAIDALPUR) 		2430007023NRG24250520230204301 25/05/2023 SARAT KUMAR NAYAK 2430007023WL004947 SARAT KUMAR NAYAK 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629612 Mr. SHARATA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/8365
(MAIDALPUR) 		2430007023NRG24250520230204312 25/05/2023 PURVA JANI 2430007023WL004947 PURVA JANI 00468 UBIN0819409 948 948 Processed 30/05/2023 1944629605 PURUB JANI UNION BANK OF INDIA(508500)
SubTotal 7584 7584
17 PAPADAHANDI OR-30-007-010-003/32964
(MAIDALPUR) 		2430007023NRG24250520230204273 25/05/2023 BISWANATH GADAWA 2430007023WL004947 BISWANATH GADAWA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629627 BISWANATH GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-010-003/32993
(MAIDALPUR) 		2430007023NRG24250520230204275 25/05/2023 SAKUNTALA NAYAK 2430007023WL004947 SAKUNTALA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629634 Miss. SHAKUNTALA NAYAK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-003/32994
(MAIDALPUR) 		2430007023NRG24250520230204276 25/05/2023 SOBHASUNDAR NAYAK 2430007023WL004947 SOBHASUNDAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629641 Mrs. SABASUNDAR NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-003/33009
(MAIDALPUR) 		2430007023NRG24250520230204280 25/05/2023 MANGALDEI GADABA 2430007023WL004947 MANGALDEI GADABA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629625 Mrs. MANGALDEI GADABA mamata scheme UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-003/33012
(MAIDALPUR) 		2430007023NRG24250520230204281 25/05/2023 DIPIKA NAYAK 2430007023WL004947 DIPIKA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629631 Mrs. DIPIKA NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-003/33041
(MAIDALPUR) 		2430007023NRG24250520230204284 25/05/2023 GOMATI GADABA 2430007023WL004947 GOMATI GADABA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629637 GOMATI . GADABA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/33045
(MAIDALPUR) 		2430007023NRG24250520230204285 25/05/2023 BUDAE GADABA 2430007023WL004947 BUDAE GADABA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629632 Ms. BUDAE GADABA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007023NRG24250520230204286 25/05/2023 RAINU JANI 2430007023WL004947 RAINU JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629624 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/33054
(MAIDALPUR) 		2430007023NRG24250520230204287 25/05/2023 CHANDRA JANI 2430007023WL004947 CHANDRA JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629623 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-003/33135
(MAIDALPUR) 		2430007023NRG24250520230204292 25/05/2023 Jageswar Dalai 2430007023WL004947 Jageswar Dalai 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629628 Ms. JAGESWAR DALEI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-003/33144
(MAIDALPUR) 		2430007023NRG24250520230204294 25/05/2023 DHANU JANI 2430007023WL004947 DHANU JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629630 Mr. DHANU JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-003/33322
(MAIDALPUR) 		2430007023NRG24250520230204300 25/05/2023 TALATIA HARIJAN 2430007023WL004947 TALATIA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629638 Mr. TALATIA HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/8209
(MAIDALPUR) 		2430007023NRG24250520230204303 25/05/2023 ARJUN HARIJAN 2430007023WL004947 ARJUN HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629639 Mr. ARJUN HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-003/8209
(MAIDALPUR) 		2430007023NRG24250520230204304 25/05/2023 LAXMI HARIJAN 2430007023WL004947 LAXMI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629640 LAKSHMI . HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-003/8232
(MAIDALPUR) 		2430007023NRG24250520230204305 25/05/2023 DRAUPADI GADBA 2430007023WL004947 DRAUPADI GADBA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629620 Miss. DURPUTA GADABA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-003/8250
(MAIDALPUR) 		2430007023NRG24250520230204306 25/05/2023 SONADEI GADBA 2430007023WL004947 SONADEI GADBA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629633 Mrs. SUNADI GADABA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-003/8251
(MAIDALPUR) 		2430007023NRG24250520230204307 25/05/2023 ARJUN GADBA 2430007023WL004947 ARJUN GADBA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629629 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-003/8297
(MAIDALPUR) 		2430007023NRG24250520230204308 25/05/2023 UGRASAN HARIJON 2430007023WL004947 UGRASAN HARIJON 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629603 Mr. UGRASAN HARIJON UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-003/8327
(MAIDALPUR) 		2430007023NRG24250520230204309 25/05/2023 Sindhu Gadaba 2430007023WL004947 Sindhu Gadaba 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629602 Mrs. PADI GADABA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-003/8348
(MAIDALPUR) 		2430007023NRG24250520230204310 25/05/2023 RUPADEI JANI 2430007023WL004947 RUPADEI JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629626 RUPADEI . JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-003/8350
(MAIDALPUR) 		2430007023NRG24250520230204311 25/05/2023 ASMATI GADBA 2430007023WL004947 ASMATI GADBA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629600 Mrs. ASHMATI GADABA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-003/8425
(MAIDALPUR) 		2430007023NRG24250520230204314 25/05/2023 KAMALA GADWA 2430007023WL004947 KAMALA GADWA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629621 Mrs. KAMALA GADABA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-003/8431
(MAIDALPUR) 		2430007023NRG24250520230204315 25/05/2023 GOMOTI GADAWA 2430007023WL004947 GOMOTI GADAWA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629622 Mrs. GOMATI GADABA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-003/8432
(MAIDALPUR) 		2430007023NRG24250520230204316 25/05/2023 CHITU GADAWA 2430007023WL004947 CHITU GADAWA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629636 CHAITU GADABA AXIS BANK(607153)
41 PAPADAHANDI OR-30-007-010-003/8476
(MAIDALPUR) 		2430007023NRG24250520230204317 25/05/2023 GHASIRAM NAYAK 2430007023WL004947 GHASIRAM NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629601 Mr. GHASIRAM NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-003/8481
(MAIDALPUR) 		2430007023NRG24250520230204318 25/05/2023 KONCHI NAYAK 2430007023WL004947 KONCHI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629599 Mrs. KANHEI NAYAK UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-003/8481
(MAIDALPUR) 		2430007023NRG24250520230204319 25/05/2023 SMT SULACHANA NAYAK 2430007023WL004947 SMT SULACHANA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944629635 Mrs. SULACHANA NAYAK W/O KAHNEI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
44 PAPADAHANDI OR-30-007-010-003/33059
(MAIDALPUR) 		2430007023NRG24250520230204288 25/05/2023 KUSTA gadaba 2430007023WL004947 KUSTA gadaba 00691 IPOS0000001 948 948 Processed 30/05/2023 1944629595 KRUSHNA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-010-003/333108
(MAIDALPUR) 		2430007023NRG24250520230204295 25/05/2023 Tulabati Gadaba 2430007023WL004947 Tulabati Gadaba 00691 IPOS0000001 948 948 Processed 30/05/2023 1944629598 Ms. TULABATI GADABA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-003/333114
(MAIDALPUR) 		2430007023NRG24250520230204297 25/05/2023 KHAGESWAR JANI 2430007023WL004947 KHAGESWAR JANI 00691 IPOS0000001 948 948 Processed 30/05/2023 1944629597 Mr. KHAGESWAR JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-003/333473
(MAIDALPUR) 		2430007023NRG24250520230204302 25/05/2023 KUNDA GADBA 2430007023WL004947 KUNDA GADBA 00691 IPOS0000001 948 948 Processed 30/05/2023 1944629596 Mrs. KUNDA GADABA W/O LAIBAN GADABA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_250523APB_FTO_157439 State Bank of India SBIN0004737 PAPADAHANDI 4977
2 PAPADAHANDI OR2430007023_250523APB_FTO_157439 Union Bank of India UBIN0562513 NABARANGPUR 1896
3 PAPADAHANDI OR2430007023_250523APB_FTO_157439 Union Bank of India UBIN0819409 PAPADAHANDI 7584
4 PAPADAHANDI OR2430007023_250523APB_FTO_157439 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 2844
5 PAPADAHANDI OR2430007023_250523APB_FTO_157439 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 21804
6 PAPADAHANDI OR2430007023_250523APB_FTO_157439 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 948
7 PAPADAHANDI OR2430007023_250523APB_FTO_157439 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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