Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_280723APB_FTO_392578
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-30-007-006-001/11755
(HATIBEDA) 		2430007006NRG24280720230504839 28/07/2023 DAMUNI MAJHI 2430007006WL012696 DAMUNI MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157340 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/12440
(HATIBEDA) 		2430007006NRG24280720230504851 28/07/2023 DALIM GOUD 2430007006WL012696 DALIM GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157331 MS DALIM GAUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/12858
(HATIBEDA) 		2430007006NRG24280720230504916 28/07/2023 JADU BHATRA 2430007006WL012699 JADU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157369 MR JADU BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24280720230504925 28/07/2023 HIRAMANI GOUDA 2430007006WL012699 HIRAMANI GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157380 MRS HIRAMANI GAUDA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/32630
(HATIBEDA) 		2430007006NRG24280720230504869 28/07/2023 USHABATI GOUDA 2430007006WL012696 USHABATI GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157339 MRS USABATI GAUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/32798
(HATIBEDA) 		2430007006NRG24280720230504878 28/07/2023 TULAMANI JANI 2430007006WL012696 TULAMANI JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157378 MRS TULAMANI JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/32801
(HATIBEDA) 		2430007006NRG24280720230504879 28/07/2023 GORIMANI JANI 2430007006WL012696 GORIMANI JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157379 MRS GORIMANI JANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/32813
(HATIBEDA) 		2430007006NRG24280720230504882 28/07/2023 PRAFULA GOUDA 2430007006WL012696 PRAFULA GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157355 PRAFULA GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24280720230504884 28/07/2023 NILAM GOUDA 2430007006WL012696 NILAM GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978157356 MR NILAM GOUD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 PAPADAHANDI OR-30-007-006-001/11747
(HATIBEDA) 		2430007006NRG24280720230504837 28/07/2023 MANGLU BHATRA 2430007006WL012696 MANGLU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157333 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/11749
(HATIBEDA) 		2430007006NRG24280720230504838 28/07/2023 AMAR BHATRA 2430007006WL012696 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157348 MR AMAR BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24280720230504912 28/07/2023 JAMUNA BHATRA 2430007006WL012699 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978157368 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-006-001/11886
(HATIBEDA) 		2430007006NRG24280720230504914 28/07/2023 KAMALA BHATRA 2430007006WL012699 KAMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157357 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24280720230504840 28/07/2023 SANYASI BHATRA 2430007006WL012696 SANYASI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157334 MR SANYASHI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24280720230504847 28/07/2023 AMARBILASH GOUD 2430007006WL012696 AMARBILASH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157336 MR AMARBILAS GOUDA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/12431
(HATIBEDA) 		2430007006NRG24280720230504848 28/07/2023 SUNDRA BHATRA 2430007006WL012696 SUNDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157335 MR SUNDARA BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/12440
(HATIBEDA) 		2430007006NRG24280720230504850 28/07/2023 RATAN GOUDA 2430007006WL012696 RATAN GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157349 MRS RATAN GOUD STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24280720230504852 28/07/2023 DAMU GOUD 2430007006WL012696 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157363 DAMU GOUDA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12456
(HATIBEDA) 		2430007006NRG24280720230504853 28/07/2023 DAMU GOUD 2430007006WL012696 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157358 DAMUSING GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/12465
(HATIBEDA) 		2430007006NRG24280720230504855 28/07/2023 TRINATH GOUD 2430007006WL012696 TRINATH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157347 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/12554
(HATIBEDA) 		2430007006NRG24280720230504857 28/07/2023 PUNU GOUD 2430007006WL012696 PUNU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157361 MR PUNU GOUDA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/12596
(HATIBEDA) 		2430007006NRG24280720230504859 28/07/2023 TULA GOUD 2430007006WL012696 TULA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157360 TULA GOUDA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/12818
(HATIBEDA) 		2430007006NRG24280720230504860 28/07/2023 BASU JANI 2430007006WL012696 BASU JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157353 BASU JANI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-006-001/12849
(HATIBEDA) 		2430007006NRG24280720230504915 28/07/2023 TULABATI BHATRA 2430007006WL012699 TULABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157366 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24280720230504919 28/07/2023 PUNAY BHATRA 2430007006WL012699 PUNAY BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157367 PUNAI BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-006-001/13072
(HATIBEDA) 		2430007006NRG24280720230504922 28/07/2023 TILOTAMA BHATRA 2430007006WL012699 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157346 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/13095
(HATIBEDA) 		2430007006NRG24280720230504865 28/07/2023 PRASANTA SARABU 2430007006WL012696 PRASANTA SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157337 MR PRASHANT SARABU STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/13096
(HATIBEDA) 		2430007006NRG24280720230504866 28/07/2023 DAMU GOUD 2430007006WL012696 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157364 DAMU GOUDA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/13096
(HATIBEDA) 		2430007006NRG24280720230504867 28/07/2023 SUTAM GOUD 2430007006WL012696 SUTAM GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157341 SUTAM GOUDA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24280720230504924 28/07/2023 LAKHMU GOUDA 2430007006WL012699 LAKHMU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157343 LAKHAMU GOUDA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24280720230504926 28/07/2023 PRAHALAD PUJARI 2430007006WL012699 PRAHALAD PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157345 MR PRAHALAD PUJARI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-006-001/32630
(HATIBEDA) 		2430007006NRG24280720230504868 28/07/2023 RUKO GOUDA 2430007006WL012696 RUKO GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157362 RUKA GOUDA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-006-001/32797
(HATIBEDA) 		2430007006NRG24280720230504876 28/07/2023 KHAGAPATI GOUDA 2430007006WL012696 KHAGAPATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157359 KHAGAPATI GOUDA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24280720230504880 28/07/2023 REMABATI GOUDA 2430007006WL012696 REMABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157338 MS REMABATI GOUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24280720230504885 28/07/2023 GOMATI GOUDA 2430007006WL012696 GOMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157352 NO NAME STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-006-001/32867
(HATIBEDA) 		2430007006NRG24280720230504887 28/07/2023 MANCHIT LOHARA 2430007006WL012696 MANCHIT LOHARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978157332 MR MANCHIT LOHARA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
37 PAPADAHANDI OR-30-007-006-001/12193
(HATIBEDA) 		2430007006NRG24280720230504842 28/07/2023 CHANCHALA JANI 2430007006WL012696 CHANCHALA JANI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4978157354 CHANCHALA JANI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24280720230504927 28/07/2023 BABI PUJARI 2430007006WL012699 BABI PUJARI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4978157330 MRS BABI PUJARI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/32610
(HATIBEDA) 		2430007006NRG24280720230504935 28/07/2023 LALITA BHATRA 2430007006WL012699 LALITA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4978157342 Mrs LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
40 PAPADAHANDI OR-30-007-006-001/12426
(HATIBEDA) 		2430007006NRG24280720230504846 28/07/2023 NARAYAN GOUD 2430007006WL012696 NARAYAN GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978157375 NARAYAN GOUD UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-006-001/12863
(HATIBEDA) 		2430007006NRG24280720230504917 28/07/2023 SHIBA BHATRA 2430007006WL012699 SHIBA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978157377 SIBA BHATRA AXIS BANK(607153)
42 PAPADAHANDI OR-30-007-006-001/32603
(HATIBEDA) 		2430007006NRG24280720230504931 28/07/2023 ASMAN BHATRA 2430007006WL012699 ASMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978157376 ASAMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
43 PAPADAHANDI OR-30-007-006-001/11997
(HATIBEDA) 		2430007006NRG24280720230504841 28/07/2023 GOMATI GOUD 2430007006WL012696 GOMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978157365 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-006-001/12198
(HATIBEDA) 		2430007006NRG24280720230504845 28/07/2023 DAYAMANI GOUD 2430007006WL012696 DAYAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978157350 MRS DAYAMANI GAUDA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-006-001/12198
(HATIBEDA) 		2430007006NRG24280720230504844 28/07/2023 KAMALOCHAN GOUD 2430007006WL012696 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978157351 MR KAMALALOHCAN GOUDA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24280720230504918 28/07/2023 BIPIN BHATRA 2430007006WL012699 BIPIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978157373 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-006-001/13071
(HATIBEDA) 		2430007006NRG24280720230504921 28/07/2023 CHAKRA BHATRA 2430007006WL012699 CHAKRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978157374 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-006-001/13077
(HATIBEDA) 		2430007006NRG24280720230504864 28/07/2023 BASANTI JANI 2430007006WL012696 BASANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978157372 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-006-001/32718
(HATIBEDA) 		2430007006NRG24280720230504940 28/07/2023 DHANAMATI BHATRA 2430007006WL012699 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978157370 Mrs. DHANMOTI BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-006-001/32863
(HATIBEDA) 		2430007006NRG24280720230504883 28/07/2023 JAMA GOUDA 2430007006WL012696 JAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978157371 Mrs. JAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
51 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24280720230504911 28/07/2023 OKIL BHATRA 2430007006WL012699 OKIL BHATRA 751001 1659 1659 Processed 30/08/2023 4978157344 MR AKIL BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_280723APB_FTO_392578 76407201 1659
2 PAPADAHANDI OR2430007006_280723APB_FTO_392578 State Bank of India SBIN0004737 PAPADAHANDI 14931
3 PAPADAHANDI OR2430007006_280723APB_FTO_392578 State Bank of India SBIN0006972 MOKEYA SAB 44793
4 PAPADAHANDI OR2430007006_280723APB_FTO_392578 State Bank of India SBIN0010933 DABUGAON 4977
5 PAPADAHANDI OR2430007006_280723APB_FTO_392578 Union Bank of India UBIN0819409 PAPADAHANDI 4977
6 PAPADAHANDI OR2430007006_280723APB_FTO_392578 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
7 PAPADAHANDI OR2430007006_280723APB_FTO_392578 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
8 PAPADAHANDI OR2430007006_280723APB_FTO_392578 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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