Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_260923APB_FTO_572884
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-30-007-015-001/32722608
(NUAKOTE) 		2430007015NRG24260920230676979 26/09/2023 SATRUGHANA BISSOYI 2430007015WL038933 SATRUGHANA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325563274 SATRUGHNA BISSOYI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-015-001/32722737
(NUAKOTE) 		2430007015NRG24260920230676982 26/09/2023 SABITA BISSOYI 2430007015WL038933 SABITA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325563275 SABITA BISSOYI BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-015-001/30706
(NUAKOTE) 		2430007015NRG24260920230676939 26/09/2023 DURDHAKHYA BISOI 2430007015WL038933 DURDHAKHYA BISOI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325563270 DURDAKSHYA BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-015-001/31030
(NUAKOTE) 		2430007015NRG24260920230676952 26/09/2023 Ram dishari 2430007015WL038933 Ram dishari 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7325563294 RAMA DISARI CANARA BANK(508532)
5 PAPADAHANDI OR-30-007-015-001/326793
(NUAKOTE) 		2430007015NRG24260920230676968 26/09/2023 MAHENDRA KUMAR BISSOI 2430007015WL038933 MAHENDRA KUMAR BISSOI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325563272 MAHENDRA BISOI IDBI BANK(607095)
6 PAPADAHANDI OR-30-007-015-001/326798
(NUAKOTE) 		2430007015NRG24260920230676970 26/09/2023 MANOJ KUMAR BISSOYI 2430007015WL038933 MANOJ KUMAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325563273 MANOJ KUMAR BISSOYI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-015-001/3272437
(NUAKOTE) 		2430007015NRG24260920230676983 26/09/2023 BIJAY KUMAR 2430007015WL038933 BIJAY KUMAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325563271 Mr. BIJAYA KUMAR BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
8 PAPADAHANDI OR-30-007-015-001/31134
(NUAKOTE) 		2430007015NRG24260920230676958 26/09/2023 Mahanabati 2430007015WL038933 Mahanabati 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563295 MAHALABATI BISOI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-015-001/3272223059
(NUAKOTE) 		2430007015NRG24260920230676972 26/09/2023 SURYA KANTI BISOI 2430007015WL038933 SURYA KANTI BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563280 SURYA KANTI BISOI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-015-001/3272223089
(NUAKOTE) 		2430007015NRG24260920230676973 26/09/2023 PINKU BISSOYI 2430007015WL038933 PINKU BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563279 Mr. PINKU BISSOYI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/327222865
(NUAKOTE) 		2430007015NRG24260920230676975 26/09/2023 samir bissoyi 2430007015WL038933 samir bissoyi 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563277 Mr. SAMIR BISSOYI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/327222941
(NUAKOTE) 		2430007015NRG24260920230676977 26/09/2023 AJIT KUMAR BISSOYI 2430007015WL038933 AJIT KUMAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563278 AJIT BISOI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-015-001/32722609
(NUAKOTE) 		2430007015NRG24260920230676980 26/09/2023 Bhagabati 2430007015WL038933 Bhagabati 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325563276 BHAGABATI BISSOYI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
14 PAPADAHANDI OR-30-007-015-001/327222915
(NUAKOTE) 		2430007015NRG24260920230676976 26/09/2023 GAJENDRA BISSOYI 2430007015WL038933 GAJENDRA BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325563268 GAJENDRA BISSOYI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-015-001/30728
(NUAKOTE) 		2430007015NRG24260920230676940 26/09/2023 RATH BISOI 2430007015WL038933 RATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563261 MR RATHA BISOI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-015-001/30729
(NUAKOTE) 		2430007015NRG24260920230676941 26/09/2023 DHANESWAR BISOI 2430007015WL038933 DHANESWAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563299 Mr. DHANASWER BISSOI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-015-001/30729
(NUAKOTE) 		2430007015NRG24260920230676942 26/09/2023 DOUPADI 2430007015WL038933 DOUPADI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563291 Ms. DROUPADI BISOI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/30731
(NUAKOTE) 		2430007015NRG24260920230676943 26/09/2023 GAYADHAR BISOI 2430007015WL038933 GAYADHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563264 MR GAYA BISSOYI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-015-001/30731
(NUAKOTE) 		2430007015NRG24260920230676944 26/09/2023 LALITA BISOI 2430007015WL038933 LALITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563267 LALITA BISSOYI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-015-001/30752
(NUAKOTE) 		2430007015NRG24260920230676946 26/09/2023 HALADI GUNDI BISOI 2430007015WL038933 HALADI GUNDI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563292 Mrs. HALADI GUNDI BISSOYI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/30752
(NUAKOTE) 		2430007015NRG24260920230676945 26/09/2023 PRALAHAD BISOI 2430007015WL038933 PRALAHAD BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563284 PRAHLAD BISSOYI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-015-001/30758
(NUAKOTE) 		2430007015NRG24260920230676947 26/09/2023 MANGALDEI BISOI 2430007015WL038933 MANGALDEI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563296 MRS MANGALDEI BISSOYI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-015-001/30851
(NUAKOTE) 		2430007015NRG24260920230676948 26/09/2023 GHANASHYMA BISOI 2430007015WL038933 GHANASHYMA BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325563293 MR GHANSHYAM BISHOYI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-015-001/30948
(NUAKOTE) 		2430007015NRG24260920230676949 26/09/2023 SANKAR BISOI 2430007015WL038933 SANKAR BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325563298 SHANKAR BISSOYI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-015-001/30970
(NUAKOTE) 		2430007015NRG24260920230676951 26/09/2023 RABITA BISOI 2430007015WL038933 RABITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563281 Mrs. RABITA BISSOYI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/30970
(NUAKOTE) 		2430007015NRG24260920230676950 26/09/2023 TARUNSEN BISOI 2430007015WL038933 TARUNSEN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563265 MR TARUNSEN BISSOYI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-015-001/31100
(NUAKOTE) 		2430007015NRG24260920230676955 26/09/2023 DAYANIDHI BISOI 2430007015WL038933 DAYANIDHI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563297 DAYANIDHI BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-015-001/31134
(NUAKOTE) 		2430007015NRG24260920230676957 26/09/2023 DAMBARUDHAR BISOI 2430007015WL038933 DAMBARUDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563260 MR DAMBARUDHAR BISSOI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-015-001/31140
(NUAKOTE) 		2430007015NRG24260920230676959 26/09/2023 GAYATRI BISOI 2430007015WL038933 GAYATRI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563263 Mrs. GAYATRA BISSOI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/31179
(NUAKOTE) 		2430007015NRG24260920230676960 26/09/2023 ARATATRAN BISOI 2430007015WL038933 ARATATRAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563266 ARTATRANA BISOI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-015-001/31277
(NUAKOTE) 		2430007015NRG24260920230676963 26/09/2023 GAURENDRA BISSOYI 2430007015WL038933 GAURENDRA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563269 Mrs. SURENDRI BISSOYI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/31277
(NUAKOTE) 		2430007015NRG24260920230676962 26/09/2023 HRUDANAND BISSOYI 2430007015WL038933 HRUDANAND BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563285 HRUDANANDA . BISHOYI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/31405
(NUAKOTE) 		2430007015NRG24260920230676964 26/09/2023 MANDIR BISSOYI 2430007015WL038933 MANDIR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563262 Mr. MANDIRA BISSOI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/326628
(NUAKOTE) 		2430007015NRG24260920230676967 26/09/2023 KUMA GOUD 2430007015WL038933 KUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563283 Mr. KUMA GOUD UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/326797
(NUAKOTE) 		2430007015NRG24260920230676969 26/09/2023 RUKMANI BISSOYI 2430007015WL038933 RUKMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563288 Mrs. RUKMANI BISSOYI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/327052
(NUAKOTE) 		2430007015NRG24260920230676971 26/09/2023 NILAKANTHA MAJHI 2430007015WL038933 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563289 Mr. NILAKANTHA MAJHI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/327222864
(NUAKOTE) 		2430007015NRG24260920230676974 26/09/2023 rajanikanta bissoyi 2430007015WL038933 rajanikanta bissoyi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563287 Mr. RAJNIKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/32722593
(NUAKOTE) 		2430007015NRG24260920230676978 26/09/2023 SUCHITRANANDA BISSOYI 2430007015WL038933 SUCHITRANANDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563286 Mr. SUCHITRANANDA BISSOYI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/32722661
(NUAKOTE) 		2430007015NRG24260920230676981 26/09/2023 JAGAKALIA BISOYI 2430007015WL038933 JAGAKALIA BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563282 Shri JAGAKALIA BISOYI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/3272492
(NUAKOTE) 		2430007015NRG24260920230676984 26/09/2023 RINKU 2430007015WL038933 RINKU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325563290 Mr. RINKU BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 41712 41712
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_260923APB_FTO_572884 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007015_260923APB_FTO_572884 State Bank of India SBIN0004737 PAPADAHANDI 8295
3 PAPADAHANDI OR2430007015_260923APB_FTO_572884 Union Bank of India UBIN0562513 NABARANGPUR 9954
4 PAPADAHANDI OR2430007015_260923APB_FTO_572884 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007015_260923APB_FTO_572884 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 15879
6 PAPADAHANDI OR2430007015_260923APB_FTO_572884 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 22515
7 PAPADAHANDI OR2430007015_260923APB_FTO_572884 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 3318

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