Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_250923APB_FTO_566853
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-30-007-015-001/327064
(NUAKOTE) 		2430007015NRG24220920230665459 25/09/2023 DAIMATI BANJARA 2430007015WL036879 DAIMATI BANJARA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7325013998 Mr. DAIMATI BANJARA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/327065
(NUAKOTE) 		2430007015NRG24220920230665430 25/09/2023 DHANAMATI JANI 2430007015WL036870 DHANAMATI JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7325014027 Mrs. DHANAMATI JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-015-001/327067
(NUAKOTE) 		2430007015NRG24220920230665431 25/09/2023 RATNA GOUDA 2430007015WL036870 RATNA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014006 Mrs. RATNA GAUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-015-001/327069
(NUAKOTE) 		2430007015NRG24220920230665435 25/09/2023 URDHABA GOUDA 2430007015WL036872 URDHABA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014028 Mr. URDHAB GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/327077
(NUAKOTE) 		2430007015NRG24220920230665461 25/09/2023 ASAMATI JANI 2430007015WL036879 ASAMATI JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7325014025 ASAMATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-015-001/327077
(NUAKOTE) 		2430007015NRG24220920230665460 25/09/2023 MALA JANI 2430007015WL036879 MALA JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7325014026 MALA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAPADAHANDI OR-30-007-015-001/327079
(NUAKOTE) 		2430007015NRG24220920230665436 25/09/2023 PARSHU GOUDA 2430007015WL036872 PARSHU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014001 Mr. PARSU GOUDA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/327080
(NUAKOTE) 		2430007015NRG24220920230665433 25/09/2023 PURBA GOUDA 2430007015WL036871 PURBA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014002 Mrs. PURBA . GOUDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/327085
(NUAKOTE) 		2430007015NRG24220920230665462 25/09/2023 NARASINGHA GOUDA 2430007015WL036879 NARASINGHA GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7325014003 NARASINGH GAUDA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-015-001/327086
(NUAKOTE) 		2430007015NRG24220920230665457 25/09/2023 BAIDI JANI 2430007015WL036878 BAIDI JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7325014004 Mrs. BAIDI . JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/327097
(NUAKOTE) 		2430007015NRG24220920230665434 25/09/2023 RAELA GOUDA 2430007015WL036871 RAELA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325013999 Mrs. RAILA GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/327100
(NUAKOTE) 		2430007015NRG24220920230665442 25/09/2023 JAYANTI GOUDA 2430007015WL036874 JAYANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014000 Mrs. JAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/327106
(NUAKOTE) 		2430007015NRG24220920230665443 25/09/2023 PIPALA GOUD 2430007015WL036874 PIPALA GOUD 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014007 Mrs. PIPALA GAUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/327115
(NUAKOTE) 		2430007015NRG24220920230665445 25/09/2023 MANJU GOUDA 2430007015WL036875 MANJU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325014005 Mrs. MANJU GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
15 PAPADAHANDI OR-30-007-015-001/30845
(NUAKOTE) 		2430007015NRG24250920230672706 25/09/2023 RATANDAS 2430007015WL038201 RATANDAS 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325013993 Mr. RATAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-015-001/327116
(NUAKOTE) 		2430007015NRG24250920230672701 25/09/2023 JOGESWAR DAS 2430007015WL038200 JOGESWAR DAS 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325013996 JOGESWAR DAS CANARA BANK(508532)
17 PAPADAHANDI OR-30-007-015-001/327116
(NUAKOTE) 		2430007015NRG24220920230665437 25/09/2023 PADMANI DAS 2430007015WL036873 PADMANI DAS 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325013995 PADMENI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-015-001/327222960
(NUAKOTE) 		2430007015NRG24220920230665452 25/09/2023 JAGADISH GOUD 2430007015WL036877 JAGADISH GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325013997 MR JAGADISH GOUD STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-015-001/327222993
(NUAKOTE) 		2430007015NRG24220920230665454 25/09/2023 RATNA JANI 2430007015WL036877 RATNA JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325013994 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
20 PAPADAHANDI OR-30-007-015-001/327218
(NUAKOTE) 		2430007015NRG24220920230665447 25/09/2023 KAMADEV GOUD 2430007015WL036876 KAMADEV GOUD 00468 UBIN0562513 948 948 Processed 10/11/2023 7325014024 KAMADEV GOUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-015-001/3272223027
(NUAKOTE) 		2430007015NRG24220920230665450 25/09/2023 TANKA GOUD 2430007015WL036876 TANKA GOUD 00468 UBIN0562513 948 948 Processed 10/11/2023 7325014014 TANKA GOUD UNION BANK OF INDIA(508500)
SubTotal 1896 1896
22 PAPADAHANDI OR-30-007-015-001/31154
(NUAKOTE) 		2430007015NRG24250920230672712 25/09/2023 GOBARDHAN GOUD 2430007015WL038201 GOBARDHAN GOUD 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325014030 GABARDHAN GOUD UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-015-001/326683
(NUAKOTE) 		2430007015NRG24250920230672700 25/09/2023 PARAMESWAR DAS 2430007015WL038200 PARAMESWAR DAS 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325013992 PARAMESWAR DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
24 PAPADAHANDI OR-30-007-015-001/30169
(NUAKOTE) 		2430007015NRG24250920230672703 25/09/2023 SHAKUNTALA DASH 2430007015WL038201 SHAKUNTALA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325013990 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-015-001/30174
(NUAKOTE) 		2430007015NRG24250920230672705 25/09/2023 DALIMBA GOUD 2430007015WL038201 DALIMBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014017 Mrs. DALIMBA GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/30845
(NUAKOTE) 		2430007015NRG24250920230672707 25/09/2023 SABITRI DAS 2430007015WL038201 SABITRI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014031 Mrs. SABITRI DAS UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/30864
(NUAKOTE) 		2430007015NRG24250920230672708 25/09/2023 GORIMANI DAS 2430007015WL038201 GORIMANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014015 Mrs. GORIMANI DAS UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/31052
(NUAKOTE) 		2430007015NRG24250920230672711 25/09/2023 LACHMAN GOUD 2430007015WL038201 LACHMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325013991 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-015-001/31190
(NUAKOTE) 		2430007015NRG24220920230665426 25/09/2023 DHANMATI GOUD 2430007015WL036869 DHANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014023 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-015-001/31263
(NUAKOTE) 		2430007015NRG24220920230665446 25/09/2023 KAMALA GOUD 2430007015WL036876 KAMALA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325014018 KAMALA . GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24220920230665428 25/09/2023 BIMALA GOUDA 2430007015WL036869 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014022 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24220920230665427 25/09/2023 KAMALA GOUD 2430007015WL036869 KAMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014021 Mrs. KAMALA . GOUDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24250920230672697 25/09/2023 KAMALU GOUD 2430007015WL038200 KAMALU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014016 Mr. KAMALU GOUD UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/3272223017
(NUAKOTE) 		2430007015NRG24220920230665449 25/09/2023 DAMANI GOUD 2430007015WL036876 DAMANI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325014032 MISS DAMANI GOUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-015-001/3272223028
(NUAKOTE) 		2430007015NRG24220920230665451 25/09/2023 ARJUN GOUD 2430007015WL036876 ARJUN GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325014020 MASTER ARJUNA GOUDA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-015-001/327222896
(NUAKOTE) 		2430007015NRG24220920230665441 25/09/2023 DEBAKI JANI 2430007015WL036873 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325014019 DEBAKI JANI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
37 PAPADAHANDI OR-30-007-015-001/30161
(NUAKOTE) 		2430007015NRG24250920230672702 25/09/2023 BALIRAM JANI 2430007015WL038201 BALIRAM JANI 751001 1659 1659 Processed 10/11/2023 7325014012 Mr. BALARAM JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/30174
(NUAKOTE) 		2430007015NRG24250920230672704 25/09/2023 SHIBA GOUD 2430007015WL038201 SHIBA GOUD 751001 1659 1659 Processed 10/11/2023 7325014013 Mr. SIBA GOUD UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/30962
(NUAKOTE) 		2430007015NRG24250920230672710 25/09/2023 TANKADHAR DAS 2430007015WL038201 TANKADHAR DAS 751001 1659 1659 Processed 10/11/2023 7325014029 Mrs. KARUNAMANI DAS UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/30962
(NUAKOTE) 		2430007015NRG24250920230672709 25/09/2023 TANKADHAR DAS 2430007015WL038201 TANKADHAR DAS 751001 1659 1659 Processed 10/11/2023 7325014011 Mr. TANKADHAR DAS UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-015-001/31156
(NUAKOTE) 		2430007015NRG24220920230665423 25/09/2023 HARI DAS 2430007015WL036869 HARI DAS 751001 1659 1659 Processed 10/11/2023 7325014010 Mr. HARI DAS UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-015-001/31190
(NUAKOTE) 		2430007015NRG24220920230665425 25/09/2023 RABI GOUD 2430007015WL036869 RABI GOUD 751001 1659 1659 Processed 10/11/2023 7325014009 Mr. RABI GOUD UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-015-001/31190
(NUAKOTE) 		2430007015NRG24220920230665424 25/09/2023 SANU GOUD 2430007015WL036869 SANU GOUD 751001 1659 1659 Processed 10/11/2023 7325014008 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_250923APB_FTO_566853 76407101 11613
2 PAPADAHANDI OR2430007015_250923APB_FTO_566853 Bank of Baroda BARB0NABARA Nabarangapur 21567
3 PAPADAHANDI OR2430007015_250923APB_FTO_566853 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 PAPADAHANDI OR2430007015_250923APB_FTO_566853 State Bank of India SBIN0004737 PAPADAHANDI 6162
5 PAPADAHANDI OR2430007015_250923APB_FTO_566853 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 PAPADAHANDI OR2430007015_250923APB_FTO_566853 Union Bank of India UBIN0819409 PAPADAHANDI 3318
7 PAPADAHANDI OR2430007015_250923APB_FTO_566853 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
8 PAPADAHANDI OR2430007015_250923APB_FTO_566853 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 16116

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