Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060823APB_FTO_419036
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-30-007-010-003/32824
(MAIDALPUR) 		2430007000NRG24060820230526893 06/08/2023 GIRI AGRI 2430007WL013511 GIRI AGRI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966583 GIRI AGARIA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-010-003/32962
(MAIDALPUR) 		2430007000NRG24060820230526898 06/08/2023 Narendra Harijan 2430007WL013511 Narendra Harijan 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966609 MR NARENDRA HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-010-003/32963
(MAIDALPUR) 		2430007000NRG24060820230526899 06/08/2023 SAHADEBA HALBA 2430007WL013511 SAHADEBA HALBA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966586 SAHADEB HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-010-003/32965
(MAIDALPUR) 		2430007000NRG24060820230526901 06/08/2023 SHYAM GADAWA 2430007WL013511 SHYAM GADAWA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966582 SHYAM GADABA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-010-003/33108
(MAIDALPUR) 		2430007000NRG24060820230526926 06/08/2023 PRTAP KURMI 2430007WL013511 PRTAP KURMI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966587 MR PRATAP KURMI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-010-003/33112
(MAIDALPUR) 		2430007000NRG24060820230526927 06/08/2023 SANKAR NAYAK 2430007WL013511 SANKAR NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966588 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-003/33124
(MAIDALPUR) 		2430007000NRG24060820230526928 06/08/2023 KRUPASINDHU AGARIA 2430007WL013511 KRUPASINDHU AGARIA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966585 MR KRUPASINDHU AGRIA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-010-003/8602
(MAIDALPUR) 		2430007000NRG24060820230526983 06/08/2023 KESAB HARIJAN 2430007WL013511 KESAB HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971966584 KESHAB HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 PAPADAHANDI OR-30-007-010-003/33092
(MAIDALPUR) 		2430007000NRG24060820230526921 06/08/2023 KHAGESWAR NAYAK 2430007WL013511 KHAGESWAR NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971966589 KHAGESWAR NAYAK UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-010-003/33105
(MAIDALPUR) 		2430007000NRG24060820230526924 06/08/2023 MADHU HARIJAN 2430007WL013511 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971966579 MADHU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007000NRG24060820230526905 06/08/2023 KRUSHNA CHANDRA KURMI 2430007WL013511 KRUSHNA CHANDRA KURMI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971966580 KRURSNA CHANDRA KURMI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-010-003/33007
(MAIDALPUR) 		2430007000NRG24060820230526906 06/08/2023 BHUBANA HARIJAN 2430007WL013511 BHUBANA HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971966581 BHUBNA HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-010-003/33017
(MAIDALPUR) 		2430007000NRG24060820230526909 06/08/2023 SANAI JANI 2430007WL013511 SANAI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971966610 SANAE JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-010-003/8466
(MAIDALPUR) 		2430007000NRG24060820230526978 06/08/2023 DHANURYA HALBA 2430007WL013511 DHANURYA HALBA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971966614 DHANURDDHAR HALABA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-010-003/8524
(MAIDALPUR) 		2430007000NRG24060820230526979 06/08/2023 PURANDHAR HALBA 2430007WL013511 PURANDHAR HALBA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971966615 MR PURANDHAR HALABA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 PAPADAHANDI OR-30-007-010-003/32484
(MAIDALPUR) 		2430007000NRG24060820230526892 06/08/2023 DINU HARIJAN 2430007WL013511 DINU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966601 Mr. DINU HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-003/32888
(MAIDALPUR) 		2430007000NRG24060820230526894 06/08/2023 SIBA GADWA 2430007WL013511 SIBA GADWA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966603 Mr. SIBA GADABA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-003/32924
(MAIDALPUR) 		2430007000NRG24060820230526896 06/08/2023 RANJIT HARIJAN 2430007WL013511 RANJIT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966591 Mr. RANJIT HARIJAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-003/32959
(MAIDALPUR) 		2430007000NRG24060820230526897 06/08/2023 JADAB HALABA 2430007WL013511 JADAB HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966595 JADAB HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-010-003/32964
(MAIDALPUR) 		2430007000NRG24060820230526900 06/08/2023 BISWANATH GADAWA 2430007WL013511 BISWANATH GADAWA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966594 BISWANATH GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-010-003/32972
(MAIDALPUR) 		2430007000NRG24060820230526902 06/08/2023 UMESHAR BINDHANI 2430007WL013511 UMESHAR BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966599 UMESHAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-010-003/32979
(MAIDALPUR) 		2430007000NRG24060820230526903 06/08/2023 NATHA GADABA 2430007WL013511 NATHA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966598 NATHA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-010-003/33013
(MAIDALPUR) 		2430007000NRG24060820230526907 06/08/2023 KARUNA GADABA 2430007WL013511 KARUNA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966590 Mrs. KARUNA GADABA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/33016
(MAIDALPUR) 		2430007000NRG24060820230526908 06/08/2023 MADHAB JANI 2430007WL013511 MADHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966600 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/33019
(MAIDALPUR) 		2430007000NRG24060820230526910 06/08/2023 KASTURI BISOI 2430007WL013511 KASTURI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966592 Miss. KASUTRI BISSOYI CENTRAL BANK OF INDIA(607115)
26 PAPADAHANDI OR-30-007-010-003/33019
(MAIDALPUR) 		2430007000NRG24060820230526911 06/08/2023 LAKHMI KANT BISSOYI 2430007WL013511 LAKHMI KANT BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966608 LAXMIKANTBISOI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007000NRG24060820230526913 06/08/2023 RAINU JANI 2430007WL013511 RAINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966606 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-003/33054
(MAIDALPUR) 		2430007000NRG24060820230526914 06/08/2023 CHANDRA JANI 2430007WL013511 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966604 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/33057
(MAIDALPUR) 		2430007000NRG24060820230526915 06/08/2023 SUSILA JANI 2430007WL013511 SUSILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966605 Mr. SUSIL JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-003/33106
(MAIDALPUR) 		2430007000NRG24060820230526925 06/08/2023 SURESH CHANDRA NAYAK 2430007WL013511 SURESH CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966607 Mrs. SURESH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-003/33132
(MAIDALPUR) 		2430007000NRG24060820230526929 06/08/2023 Trinath Harijan 2430007WL013511 Trinath Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966593 Mr. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-003/8239
(MAIDALPUR) 		2430007000NRG24060820230526970 06/08/2023 MALLIK GODABA 2430007WL013511 MALLIK GODABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966576 Mr. MALIKA GODABA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-003/8251
(MAIDALPUR) 		2430007000NRG24060820230526972 06/08/2023 ARJUN GADBA 2430007WL013511 ARJUN GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966602 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-003/8294
(MAIDALPUR) 		2430007000NRG24060820230526973 06/08/2023 KRISTDAN HARIJON 2430007WL013511 KRISTDAN HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966611 Mr. KHRISTADAN HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-003/8297
(MAIDALPUR) 		2430007000NRG24060820230526974 06/08/2023 UGRASAN HARIJON 2430007WL013511 UGRASAN HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966612 Mr. UGRASAN HARIJON UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-003/8329
(MAIDALPUR) 		2430007000NRG24060820230526975 06/08/2023 BUDU GADBA 2430007WL013511 BUDU GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966596 Mr. BUDU GADABA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-003/8425
(MAIDALPUR) 		2430007000NRG24060820230526976 06/08/2023 KAMALA GADWA 2430007WL013511 KAMALA GADWA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966613 Mrs. KAMALA GADABA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-003/8551
(MAIDALPUR) 		2430007000NRG24060820230526980 06/08/2023 RAMANATHA GADBA 2430007WL013511 RAMANATHA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966572 Mr. RAMA NATHA GADBA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-003/8586
(MAIDALPUR) 		2430007000NRG24060820230526981 06/08/2023 GHASI JANI 2430007WL013511 GHASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966573 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-003/8594
(MAIDALPUR) 		2430007000NRG24060820230526982 06/08/2023 MANO GADABA 2430007WL013511 MANO GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966574 Mr. MANA GADABA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-003/8617
(MAIDALPUR) 		2430007000NRG24060820230526985 06/08/2023 PADMALOCHAN AGRIA 2430007WL013511 PADMALOCHAN AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966616 Mr. PADMALOCHAN AGRIA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-003/8632
(MAIDALPUR) 		2430007000NRG24060820230526986 06/08/2023 PUREN GODABA 2430007WL013511 PUREN GODABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966575 Mr. PURAN GADABA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-003/8671
(MAIDALPUR) 		2430007000NRG24060820230526987 06/08/2023 Ratan gadaba 2430007WL013511 Ratan gadaba 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966597 Mr. RATAN GADABA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-003/8697
(MAIDALPUR) 		2430007000NRG24060820230526989 06/08/2023 ARJUN JANI 2430007WL013511 ARJUN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966577 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-003/8764
(MAIDALPUR) 		2430007000NRG24060820230526991 06/08/2023 TRITHBASHI BISOOI 2430007WL013511 TRITHBASHI BISOOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971966578 Mr. TRITHBASHI BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
46 PAPADAHANDI OR-30-007-010-003/33059
(MAIDALPUR) 		2430007000NRG24060820230526916 06/08/2023 KUSTA gadaba 2430007WL013511 KUSTA gadaba 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971966571 KRUSHNA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-010-003/33080
(MAIDALPUR) 		2430007000NRG24060820230526919 06/08/2023 MOKUNDA GOUA 2430007WL013511 MOKUNDA GOUA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971966570 MAKUNDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-010-003/3333474
(MAIDALPUR) 		2430007000NRG24060820230526938 06/08/2023 KARUNA GADBA 2430007WL013511 KARUNA GADBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971966568 KARUNA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-010-003/333405
(MAIDALPUR) 		2430007000NRG24060820230526947 06/08/2023 DAMU JANI 2430007WL013511 DAMU JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971966569 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060823APB_FTO_419036 State Bank of India SBIN0004737 PAPADAHANDI 13272
2 PAPADAHANDI OR2430007_060823APB_FTO_419036 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007_060823APB_FTO_419036 Union Bank of India UBIN0819409 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007_060823APB_FTO_419036 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 14931
5 PAPADAHANDI OR2430007_060823APB_FTO_419036 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 34839
6 PAPADAHANDI OR2430007_060823APB_FTO_419036 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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