Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_101023APB_FTO_624338
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-30-007-006-001/11794
(HATIBEDA) 		2430007006NRG24101020230705583 10/10/2023 SANYSI BHATRA 2430007006WL044252 SANYSI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256809544 SANYASI BHATARA FINO PAYMENTS BANK LTD(608001)
2 PAPADAHANDI OR-30-007-006-001/11925
(HATIBEDA) 		2430007006NRG24091020230704248 10/10/2023 PITAMBAR JANI 2430007006WL044006 PITAMBAR JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809534 MR PITMBAR JANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/12065
(HATIBEDA) 		2430007006NRG24091020230704239 10/10/2023 PHALGOONI JANI 2430007006WL044004 PHALGOONI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809552 MRS PHALGUNI JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12087
(HATIBEDA) 		2430007006NRG24091020230704249 10/10/2023 KALABATI JANI 2430007006WL044006 KALABATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809524 MRS KALABATI JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12090
(HATIBEDA) 		2430007006NRG24091020230704252 10/10/2023 BIMALA JANI 2430007006WL044006 BIMALA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809536 MRS BIMLA JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12090
(HATIBEDA) 		2430007006NRG24091020230704251 10/10/2023 TULARAM JANI 2430007006WL044006 TULARAM JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809553 TULARAM JANI INDUSIND BANK(607189)
7 PAPADAHANDI OR-30-007-006-001/12224
(HATIBEDA) 		2430007006NRG24091020230704261 10/10/2023 CHANDRAVATI JANI 2430007006WL044007 CHANDRAVATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809531 CHANDRABATI JANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/12230
(HATIBEDA) 		2430007006NRG24091020230704254 10/10/2023 DAIMATI HARIJAN 2430007006WL044006 DAIMATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809535 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/12235
(HATIBEDA) 		2430007006NRG24091020230704280 10/10/2023 BIBHISANA MAJHI 2430007006WL044010 BIBHISANA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809530 MR BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/12235
(HATIBEDA) 		2430007006NRG24091020230704281 10/10/2023 DAMAI MAJHI 2430007006WL044010 DAMAI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809529 MRS DAMAI MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12235
(HATIBEDA) 		2430007006NRG24091020230704278 10/10/2023 RAMADEI MAJHI 2430007006WL044010 RAMADEI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809525 RAMADEI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/12242
(HATIBEDA) 		2430007006NRG24091020230704288 10/10/2023 BAIDI JANI 2430007006WL044011 BAIDI JANI 00415 SBIN0004737 711 711 Processed 09/11/2023 7256809528 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-006-001/12520
(HATIBEDA) 		2430007006NRG24091020230704256 10/10/2023 Limu Jani 2430007006WL044006 Limu Jani 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809527 MR LIMU JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/12523
(HATIBEDA) 		2430007006NRG24091020230704258 10/10/2023 SUNAMANI JANI 2430007006WL044006 SUNAMANI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809526 SUNAMANI JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12917
(HATIBEDA) 		2430007006NRG24091020230704262 10/10/2023 GURUBARI JANI 2430007006WL044007 GURUBARI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809533 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/32672
(HATIBEDA) 		2430007006NRG24101020230705582 10/10/2023 JALANDHAR SANTA 2430007006WL044251 JALANDHAR SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809523 JALANDRA SANTA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/32674
(HATIBEDA) 		2430007006NRG24091020230704264 10/10/2023 ANJANA JANI 2430007006WL044007 ANJANA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809538 MRS ANJANA JANI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/32674
(HATIBEDA) 		2430007006NRG24091020230704263 10/10/2023 BHASKAR JANI 2430007006WL044007 BHASKAR JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256809537 Mr. BHASKAR JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24091020230704265 10/10/2023 DHANAMATI JANI 2430007006WL044007 DHANAMATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256809532 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 30573 30573
20 PAPADAHANDI OR-30-007-006-001/11974
(HATIBEDA) 		2430007006NRG24101020230705574 10/10/2023 LUKU SAANTA 2430007006WL044250 LUKU SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256809541 MR LOKU SANTA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/12218
(HATIBEDA) 		2430007006NRG24091020230704273 10/10/2023 ALPA GOUD 2430007006WL044009 ALPA GOUD 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256809545 MRS ALAP GOUD STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/12809
(HATIBEDA) 		2430007006NRG24101020230705578 10/10/2023 RANJU SAANTA 2430007006WL044251 RANJU SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256809543 MR RANJU SANTA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/12813
(HATIBEDA) 		2430007006NRG24101020230705579 10/10/2023 SINDU SAANTA 2430007006WL044251 SINDU SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256809551 SINDU SANTA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-006-001/13001
(HATIBEDA) 		2430007006NRG24091020230704275 10/10/2023 DALIM GOUDA 2430007006WL044009 DALIM GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256809546 MRS DALIMO GOUD STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-006-001/13001
(HATIBEDA) 		2430007006NRG24091020230704274 10/10/2023 DALIMBO JANI 2430007006WL044009 DALIMBO JANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256809542 MR BENU GOUD STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-006-001/32502
(HATIBEDA) 		2430007006NRG24091020230704267 10/10/2023 DEBA SANTA 2430007006WL044008 DEBA SANTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256809550 DEBA SANTA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/32505
(HATIBEDA) 		2430007006NRG24091020230704271 10/10/2023 BHAGYABATI SANTA 2430007006WL044008 BHAGYABATI SANTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256809548 MRS BHAGYABATI SANTA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007006NRG24101020230705575 10/10/2023 KAMALOHAN SANTA 2430007006WL044250 KAMALOHAN SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256809547 KAMALOCHAN SANTA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/32512
(HATIBEDA) 		2430007006NRG24091020230704272 10/10/2023 BALI SANTA 2430007006WL044008 BALI SANTA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256809549 BALARAM SANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 26544 26544
30 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24091020230704284 10/10/2023 GOVIND MAJHI 2430007006WL044011 GOVIND MAJHI 00415 SBIN0010933 711 711 Processed 10/11/2023 7256809539 MR GABINDA MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/12069
(HATIBEDA) 		2430007006NRG24091020230704285 10/10/2023 GURUBARI MAJHI 2430007006WL044011 GURUBARI MAJHI 00415 SBIN0010933 711 711 Processed 09/11/2023 7256809540 GIRIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
32 PAPADAHANDI OR-30-007-006-001/12067
(HATIBEDA) 		2430007006NRG24091020230704260 10/10/2023 JEMAMANI MAJHI 2430007006WL044007 JEMAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256809521 Mrs. JEMAMANI MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-006-001/12091
(HATIBEDA) 		2430007006NRG24091020230704253 10/10/2023 RAGHU JANI 2430007006WL044006 RAGHU JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256809522 RAGHU JANI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-006-001/12242
(HATIBEDA) 		2430007006NRG24091020230704287 10/10/2023 BANAMALI JANI 2430007006WL044011 BANAMALI JANI 00468 UBIN0819409 711 711 Processed 09/11/2023 7256809520 BANAMALI JANI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-006-001/32692
(HATIBEDA) 		2430007006NRG24091020230704266 10/10/2023 HALSAY JANI 2430007006WL044007 HALSAY JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256809519 NALASAE JANI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
36 PAPADAHANDI OR-30-007-006-001/11794
(HATIBEDA) 		2430007006NRG24101020230705584 10/10/2023 MUKTA BHATRA 2430007006WL044252 MUKTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256809559 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-006-001/11919
(HATIBEDA) 		2430007006NRG24091020230704283 10/10/2023 SUMATI MAJHI 2430007006WL044011 SUMATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256809558 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-006-001/12067
(HATIBEDA) 		2430007006NRG24091020230704259 10/10/2023 SATYARAM MAJHI 2430007006WL044007 SATYARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256809516 SATYARAM MAJHI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-006-001/12070
(HATIBEDA) 		2430007006NRG24091020230704286 10/10/2023 RAINU MAJHI 2430007006WL044011 RAINU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256809518 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-006-001/12077
(HATIBEDA) 		2430007006NRG24091020230704240 10/10/2023 SUKU MAJHI 2430007006WL044004 SUKU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256809514 MR SUKU MAJHI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-006-001/12214
(HATIBEDA) 		2430007006NRG24091020230704242 10/10/2023 RAIBARU GOUD 2430007006WL044005 RAIBARU GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256809515 Mr. RAIBARU GAUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-006-001/12235
(HATIBEDA) 		2430007006NRG24091020230704279 10/10/2023 DHARMENDRA MAJHI 2430007006WL044010 DHARMENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256809517 DHARMENDRA MAJHI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-006-001/12403
(HATIBEDA) 		2430007006NRG24091020230704241 10/10/2023 HARI JANI 2430007006WL044004 HARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256809561 MR HARI JANI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-006-001/12480
(HATIBEDA) 		2430007006NRG24101020230705585 10/10/2023 MANA SANTA 2430007006WL044252 MANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256809555 Mr. MONO SANTA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-006-001/12519
(HATIBEDA) 		2430007006NRG24091020230704255 10/10/2023 DAMUDAR JANI 2430007006WL044006 DAMUDAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256809560 MR DAMU JANI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-006-001/32514
(HATIBEDA) 		2430007006NRG24101020230705576 10/10/2023 KAMALSAI SANTA 2430007006WL044250 KAMALSAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256809562 KAMALSAI SANTA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-006-001/32666
(HATIBEDA) 		2430007006NRG24101020230705581 10/10/2023 GOPAL SANTA 2430007006WL044251 GOPAL SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256809556 MR GOPAL SANTA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-006-001/32707
(HATIBEDA) 		2430007006NRG24101020230705587 10/10/2023 NANDA SANTA 2430007006WL044252 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256809557 Mrs. NANDA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
49 PAPADAHANDI OR-30-007-006-001/12496
(HATIBEDA) 		2430007006NRG24091020230704282 10/10/2023 CHAITAN GOUD 2430007006WL044010 CHAITAN GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256809509 CHAITAN GOUDA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-006-001/12541
(HATIBEDA) 		2430007006NRG24091020230704243 10/10/2023 Rabi Gouda 2430007006WL044005 Rabi Gouda 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256809506 Mr. RABI GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-006-001/12605
(HATIBEDA) 		2430007006NRG24091020230704245 10/10/2023 HEMOBATI GOUD 2430007006WL044005 HEMOBATI GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256809511 MRS HEMABATI GAUD STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/12605
(HATIBEDA) 		2430007006NRG24091020230704244 10/10/2023 SAMADU GOUD 2430007006WL044005 SAMADU GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256809510 SAMANDU GOUDA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-006-001/13000
(HATIBEDA) 		2430007006NRG24091020230704246 10/10/2023 DHANSAYA GOUD 2430007006WL044005 DHANSAYA GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256809507 MR DHANSAI GOUDA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-006-001/13000
(HATIBEDA) 		2430007006NRG24091020230704247 10/10/2023 PURBA GOUD 2430007006WL044005 PURBA GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256809508 MRS PURBA GOUDA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-006-001/32520
(HATIBEDA) 		2430007006NRG24091020230704276 10/10/2023 SUNADHAR GOUDA 2430007006WL044009 SUNADHAR GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256809512 MR SANADHAR GOUD STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-006-001/32520
(HATIBEDA) 		2430007006NRG24091020230704277 10/10/2023 SUNADHAR GOUDA 2430007006WL044009 SUNADHAR GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256809513 MRS TABHA GAUD STATE BANK OF INDIA(508548)
SubTotal 24885 24885
57 PAPADAHANDI OR-30-007-006-001/13036
(HATIBEDA) 		2430007006NRG24101020230705586 10/10/2023 LAKI SAANTA 2430007006WL044252 LAKI SAANTA 751001 1659 1659 Processed 10/11/2023 7256809554 MR LAKI SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_101023APB_FTO_624338 76407201 1659
2 PAPADAHANDI OR2430007006_101023APB_FTO_624338 State Bank of India SBIN0004737 PAPADAHANDI 30573
3 PAPADAHANDI OR2430007006_101023APB_FTO_624338 State Bank of India SBIN0006972 MOKEYA SAB 26544
4 PAPADAHANDI OR2430007006_101023APB_FTO_624338 State Bank of India SBIN0010933 DABUGAON 1422
5 PAPADAHANDI OR2430007006_101023APB_FTO_624338 Union Bank of India UBIN0819409 PAPADAHANDI 5688
6 PAPADAHANDI OR2430007006_101023APB_FTO_624338 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 8295
7 PAPADAHANDI OR2430007006_101023APB_FTO_624338 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
8 PAPADAHANDI OR2430007006_101023APB_FTO_624338 UTKAL GRAMYA BANK SBIN0RRUKGB JATBAL 711
9 PAPADAHANDI OR2430007006_101023APB_FTO_624338 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7347
10 PAPADAHANDI OR2430007006_101023APB_FTO_624338 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
11 PAPADAHANDI OR2430007006_101023APB_FTO_624338 India Post Payments Bank IPOS0000001 NABARANGPUR 24885

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