Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_301023APB_FTO_704339
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-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24301020230749888 30/10/2023 SUBARNNA BHATRA 2430007018WL051806 SUBARNNA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787286 SUBARNA BHATRA ICICI BANK LTD(508534)
2 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24301020230749890 30/10/2023 KAMALA BHATRA 2430007018WL051806 KAMALA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787274 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-001/17998
(PONDIKOTE .) 		2430007018NRG24301020230749885 30/10/2023 KAMALA BHATRA 2430007018WL051805 KAMALA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787272 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24301020230749891 30/10/2023 JHADESWAR BHATRA 2430007018WL051806 JHADESWAR BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787276 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24301020230749887 30/10/2023 SABITRI BHATRA 2430007018WL051805 SABITRI BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787290 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/18116
(PONDIKOTE .) 		2430007018NRG24301020230749879 30/10/2023 MADAN SOURA 2430007018WL051804 MADAN SOURA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787275 MR MADAN SAURA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007018NRG24301020230749880 30/10/2023 TULASA GOUD 2430007018WL051804 TULASA GOUD 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787285 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-018-001/4266021
(PONDIKOTE .) 		2430007018NRG24301020230749881 30/10/2023 NANDA GOUD 2430007018WL051804 NANDA GOUD 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787273 MR NANDA GAUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-002/17585
(PONDIKOTE .) 		2430007018NRG24301020230749874 30/10/2023 TANKA GOUD 2430007018WL051803 TANKA GOUD 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787278 MR TANKA GOUDA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-018-002/17834
(PONDIKOTE .) 		2430007018NRG24301020230749876 30/10/2023 LABAKUSHA GOUDA 2430007018WL051803 LABAKUSHA GOUDA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388787277 MR LABAKUSHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 PAPADAHANDI OR-30-007-018-001/17998
(PONDIKOTE .) 		2430007018NRG24301020230749884 30/10/2023 LOKNATH BHATRA 2430007018WL051805 LOKNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787267 LOKANATH BHATARA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24301020230749886 30/10/2023 SAHADEV BHATRA 2430007018WL051805 SAHADEV BHATRA 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787269 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24301020230749892 30/10/2023 BALESWAR BHATRA 2430007018WL051806 BALESWAR BHATRA 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787268 BALESWAR BHATRA AXIS BANK(607153)
14 PAPADAHANDI OR-30-007-018-001/18034
(PONDIKOTE .) 		2430007018NRG24301020230749901 30/10/2023 SABITA JANI 2430007018WL051809 SABITA JANI 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787270 SABITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-018-001/4265594
(PONDIKOTE .) 		2430007018NRG24301020230749893 30/10/2023 HIRAMANI HARIJAN O 2430007018WL051806 HIRAMANI HARIJAN O 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787271 HIRAMANI HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-018-002/17581
(PONDIKOTE .) 		2430007018NRG24301020230749873 30/10/2023 DULABH GOUD 2430007018WL051803 DULABH GOUD 00468 UBIN0819409 1659 1659 Processed 11/11/2023 7388787266 DULAB GOUD UNION BANK OF INDIA(508500)
SubTotal 9954 9954
17 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24301020230749889 30/10/2023 SUDARSHAN BHATRA 2430007018WL051806 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787289 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-018-001/18034
(PONDIKOTE .) 		2430007018NRG24301020230749900 30/10/2023 BALI JANI 2430007018WL051809 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787264 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-018-001/18034
(PONDIKOTE .) 		2430007018NRG24301020230749902 30/10/2023 KAMALA JANI 2430007018WL051809 KAMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787280 Mrs. KAMALA JANI W/O BALI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-018-001/18107
(PONDIKOTE .) 		2430007018NRG24301020230749903 30/10/2023 DHANA GOUD 2430007018WL051809 DHANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787287 Mr. DHANA GOUDA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-018-001/18108
(PONDIKOTE .) 		2430007018NRG24301020230749894 30/10/2023 HIRAMANI HARIJAN 2430007018WL051807 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787265 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-018-001/4265584
(PONDIKOTE .) 		2430007018NRG24301020230749895 30/10/2023 Joshada harijan 2430007018WL051807 Joshada harijan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787279 Mrs. JOSADA HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-018-002/17585
(PONDIKOTE .) 		2430007018NRG24301020230749875 30/10/2023 DRUPUTA GOUD 2430007018WL051803 DRUPUTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787284 Mrs. DURDUTA GOUDA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-018-002/3265486
(PONDIKOTE .) 		2430007018NRG24301020230749877 30/10/2023 MANSILLA GOUDA 2430007018WL051803 MANSILLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787281 Mrs. MANSILA GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-018-002/4266059
(PONDIKOTE .) 		2430007018NRG24301020230749878 30/10/2023 RINA GOUD 2430007018WL051803 RINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787283 Mrs. RINA GOUD UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-018-006/17073
(PONDIKOTE .) 		2430007018NRG24301020230749883 30/10/2023 LAXMI GOUDA 2430007018WL051804 LAXMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388787282 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-018-006/17143
(PONDIKOTE .) 		2430007018NRG24301020230749865 30/10/2023 BALARAM GOUD 2430007018WL051801 BALARAM GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388787288 Mr. BALRAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_301023APB_FTO_704339 State Bank of India SBIN0004737 PAPADAHANDI 16590
2 PAPADAHANDI OR2430007018_301023APB_FTO_704339 Union Bank of India UBIN0819409 PAPADAHANDI 9954
3 PAPADAHANDI OR2430007018_301023APB_FTO_704339 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 14931
4 PAPADAHANDI OR2430007018_301023APB_FTO_704339 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977

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