Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_181223APB_FTO_905316
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-30-007-014-001/20611
(NAKTIGUDA) 		2430007000NRG24181220230918696 18/12/2023 SOBHA BISSOYI 2430007WL067479 SOBHA BISSOYI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552792101 SABHA BISOI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-001/20612
(NAKTIGUDA) 		2430007000NRG24181220230918697 18/12/2023 NARASING BISSOYI 2430007WL067479 NARASING BISSOYI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552792104 NARSINGH BISOI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24181220230918711 18/12/2023 ABHIMANYU BHATRA 2430007WL067479 ABHIMANYU BHATRA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552792102 Mr. ABHIMANYU BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24181220230918713 18/12/2023 MAHESWAR KHURA 2430007WL067479 MAHESWAR KHURA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552792103 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24181220230918693 18/12/2023 BINIMAY KHURA 2430007WL067479 BINIMAY KHURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552792082 BINIMAYA KHURA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24181220230918720 18/12/2023 GOURI BISOI 2430007WL067479 GOURI BISOI 00176 IDIB000B024 1659 1659 Processed 09/03/2024 1552792090 Mrs. GOURI BISOI INDIAN BANK(607105)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-014-001/22110
(NAKTIGUDA) 		2430007000NRG24181220230918707 18/12/2023 RUEL DANGARI. 2430007WL067479 RUEL DANGARI. 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552792106 RUEL DANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24181220230918699 18/12/2023 NIRAJ BHATRA 2430007WL067479 NIRAJ BHATRA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792080 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-001/20660
(NAKTIGUDA) 		2430007000NRG24181220230918701 18/12/2023 SABIR KUMAR TAKRI 2430007WL067479 SABIR KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792078 SABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24181220230918724 18/12/2023 ULLASINI TAKRI 2430007WL067479 ULLASINI TAKRI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792084 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-014-001/33186
(NAKTIGUDA) 		2430007000NRG24181220230918725 18/12/2023 RAHITA TAKRI 2430007WL067479 RAHITA TAKRI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792079 MRS RAITA TAKRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24181220230918728 18/12/2023 DINAMANNI NAYAK 2430007WL067479 DINAMANNI NAYAK 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792081 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-014-002/22376
(NAKTIGUDA) 		2430007000NRG24181220230918735 18/12/2023 RAIBALINA NAYAK 2430007WL067479 RAIBALINA NAYAK 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792083 MRS RAEBALI NAIK STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-002/33760
(NAKTIGUDA) 		2430007000NRG24181220230918737 18/12/2023 SABAN HIAL 2430007WL067479 SABAN HIAL 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552792085 SABAN HIAL UNION BANK OF INDIA(508500)
SubTotal 11613 11613
15 PAPADAHANDI OR-30-007-014-001/22096
(NAKTIGUDA) 		2430007000NRG24181220230918706 18/12/2023 DIBYAMANI TAKRI 2430007WL067479 DIBYAMANI TAKRI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552792087 MRS DIBYAMANI TAKRI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24181220230918729 18/12/2023 PRABIR KUMAR TAKRI 2430007WL067479 PRABIR KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552792086 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 PAPADAHANDI OR-30-007-014-001/20620
(NAKTIGUDA) 		2430007000NRG24181220230918698 18/12/2023 DAYAMANI KHURA 2430007WL067479 DAYAMANI KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792072 DAYAMANI KHURA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24181220230918702 18/12/2023 GHASIRAM HARIJAN 2430007WL067479 GHASIRAM HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792070 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24181220230918703 18/12/2023 JPHOOLMATI HARIJAN 2430007WL067479 JPHOOLMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792076 Mrs. PHULMANI HARIJAN W/O GHASIRAM UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24181220230918716 18/12/2023 BHARAT KHURA 2430007WL067479 BHARAT KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792075 BHARATA KHURA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24181220230918717 18/12/2023 BILALSEN KHURA 2430007WL067479 BILALSEN KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792073 BILALSEN KHURA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24181220230918718 18/12/2023 CHUNI KHURA 2430007WL067479 CHUNI KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792107 Mrs. CHUNI KHURA W/O BILALSEN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-014-001/32750
(NAKTIGUDA) 		2430007000NRG24181220230918719 18/12/2023 BALMATI JANI 2430007WL067479 BALMATI JANI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792108 Mrs. BALAMATI JANI INDIAN BANK(607105)
24 PAPADAHANDI OR-30-007-014-001/32918
(NAKTIGUDA) 		2430007000NRG24181220230918722 18/12/2023 SAMARU JANI 2430007WL067479 SAMARU JANI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792071 SAMARU JANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/32949
(NAKTIGUDA) 		2430007000NRG24181220230918723 18/12/2023 BASANTI KHURA 2430007WL067479 BASANTI KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792110 BASANTI KHURA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24181220230918731 18/12/2023 SALAMAN KHURA 2430007WL067479 SALAMAN KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792089 SALAMAN KHURA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33610
(NAKTIGUDA) 		2430007000NRG24181220230918732 18/12/2023 MINI BHATRA 2430007WL067479 MINI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792074 MISS MINI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-014-001/33612
(NAKTIGUDA) 		2430007000NRG24181220230918733 18/12/2023 LUDIA KHURA 2430007WL067479 LUDIA KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792109 LUDIA KHURA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/33614
(NAKTIGUDA) 		2430007000NRG24181220230918734 18/12/2023 SAMUEAL KHURA 2430007WL067479 SAMUEAL KHURA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552792088 SAMUEAL KHURA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
30 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24181220230918694 18/12/2023 JUNEETA KHURA 2430007WL067479 JUNEETA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792095 Mrs. JHUNITA KHURA W/O BINIMAY UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-014-001/20568
(NAKTIGUDA) 		2430007000NRG24181220230918695 18/12/2023 DAMINI KHURA 2430007WL067479 DAMINI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792094 DAMINI KHURA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/20655
(NAKTIGUDA) 		2430007000NRG24181220230918700 18/12/2023 ANJULI KHURA 2430007WL067479 ANJULI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792099 Mrs. BUDHUBARA KHURA W/O AMN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-014-001/22022
(NAKTIGUDA) 		2430007000NRG24181220230918705 18/12/2023 SURYAMANI HARIJAN 2430007WL067479 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792092 Ms. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-014-001/22179
(NAKTIGUDA) 		2430007000NRG24181220230918709 18/12/2023 RAMDHAR JANI 2430007WL067479 RAMDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792105 Mr. RAMADHAR JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-014-001/22182
(NAKTIGUDA) 		2430007000NRG24181220230918710 18/12/2023 PADMINI KHURA 2430007WL067479 PADMINI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792093 Mrs. PADMINI KHURA W/O PINIEL UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24181220230918712 18/12/2023 RAJANTI BHATRA 2430007WL067479 RAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792096 Mrs. RAJANTI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24181220230918714 18/12/2023 RADHAMONI KHURA 2430007WL067479 RADHAMONI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792097 RADHAMANI KHURA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24181220230918715 18/12/2023 ANITA KHURA 2430007WL067479 ANITA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792098 ANITA KHURA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-014-001/33276
(NAKTIGUDA) 		2430007000NRG24181220230918730 18/12/2023 SUNITA KACHIM 2430007WL067479 SUNITA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792091 Mrs. SUNITA KACHIM UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-014-002/22449
(NAKTIGUDA) 		2430007000NRG24181220230918736 18/12/2023 BAISAKHU NAYAK 2430007WL067479 BAISAKHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792077 BAISAKHU NAYAK UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-014-002/33760
(NAKTIGUDA) 		2430007000NRG24181220230918738 18/12/2023 ANISA HARIJAN 2430007WL067479 ANISA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552792100 Miss. ANISHA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_181223APB_FTO_905316 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 PAPADAHANDI OR2430007_181223APB_FTO_905316 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_181223APB_FTO_905316 Indian Bank IDIB000B024 BHUBANESHWAR 1659
4 PAPADAHANDI OR2430007_181223APB_FTO_905316 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 PAPADAHANDI OR2430007_181223APB_FTO_905316 State Bank of India SBIN0004737 PAPADAHANDI 11613
6 PAPADAHANDI OR2430007_181223APB_FTO_905316 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 PAPADAHANDI OR2430007_181223APB_FTO_905316 Union Bank of India UBIN0819409 PAPADAHANDI 21567
8 PAPADAHANDI OR2430007_181223APB_FTO_905316 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
9 PAPADAHANDI OR2430007_181223APB_FTO_905316 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
10 PAPADAHANDI OR2430007_181223APB_FTO_905316 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 14931
11 PAPADAHANDI OR2430007_181223APB_FTO_905316 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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