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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_030423APB_FTO_8288
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-30-007-015-001/327015
(NUAKOTE) 		2430007000NRG23030420231146705 03/04/2023 ULKI GOUDA 2430007WL041868 ULKI GOUDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174489711 Mrs. ULAKI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 PAPADAHANDI OR-30-007-015-001/31151
(NUAKOTE) 		2430007000NRG23030420231146720 03/04/2023 TANKADHAR GOUD 2430007WL041869 TANKADHAR GOUD 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174489710 TANKADHAR GOUD UNION BANK OF INDIA(508500)
SubTotal 1554 1554
3 PAPADAHANDI OR-30-007-015-001/31358
(NUAKOTE) 		2430007000NRG23030420231146699 03/04/2023 HARASEL 2430007WL041868 HARASEL 00415 SBIN0009346 1332 1332 Processed 03/05/2023 1174489741 Mr. HARSHAL BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
4 PAPADAHANDI OR-30-007-015-001/30853
(NUAKOTE) 		2430007000NRG23030420231146680 03/04/2023 HARI MAJHI 2430007WL041868 HARI MAJHI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174489739 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
5 PAPADAHANDI OR-30-007-015-001/30061
(NUAKOTE) 		2430007000NRG23030420231146665 03/04/2023 ARCHIT GOUD 2430007WL041868 ARCHIT GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489704 Mr. ARCHITA GOUDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-015-001/30077
(NUAKOTE) 		2430007000NRG23030420231146666 03/04/2023 SATAAY GOUD 2430007WL041868 SATAAY GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489716 Mrs. SATAE . GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/30079
(NUAKOTE) 		2430007000NRG23030420231146667 03/04/2023 DEBASING GOUD 2430007WL041868 DEBASING GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489717 Mr. DEBSINGH GOUDA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/30082
(NUAKOTE) 		2430007000NRG23030420231146668 03/04/2023 GOBARDHAN GOUD 2430007WL041868 GOBARDHAN GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489705 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/30131
(NUAKOTE) 		2430007000NRG23030420231146710 03/04/2023 HARABATI HARIJAN 2430007WL041869 HARABATI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489743 Mrs. HARABATI HARIJON UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-015-001/30153
(NUAKOTE) 		2430007000NRG23030420231146711 03/04/2023 DIRJA GOUD 2430007WL041869 DIRJA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489700 Mr. DHIRJAY GOUD UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/30157
(NUAKOTE) 		2430007000NRG23030420231146712 03/04/2023 KANI GOUD 2430007WL041869 KANI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489748 Mrs. KANI GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30157
(NUAKOTE) 		2430007000NRG23030420231146713 03/04/2023 SONY GOUD 2430007WL041869 SONY GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489737 Mrs. SANI GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/30220
(NUAKOTE) 		2430007000NRG23030420231146670 03/04/2023 CHAITI GOUD 2430007WL041868 CHAITI GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489729 Mrs. CHAITI GAUD UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/30220
(NUAKOTE) 		2430007000NRG23030420231146669 03/04/2023 GOPI GOUD 2430007WL041868 GOPI GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489707 Mr. GOPI GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/30246
(NUAKOTE) 		2430007000NRG23030420231146671 03/04/2023 KAMALU GOUD 2430007WL041868 KAMALU GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489703 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-015-001/30354
(NUAKOTE) 		2430007000NRG23030420231146674 03/04/2023 ARJUN GOUD 2430007WL041868 ARJUN GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489706 ARJUN GOUD BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-015-001/30440
(NUAKOTE) 		2430007000NRG23030420231146714 03/04/2023 JAGANNATH 2430007WL041869 JAGANNATH 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489699 Mr. JAGRANNATH GOUIDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/30475
(NUAKOTE) 		2430007000NRG23030420231146715 03/04/2023 JAGDISH PAIK 2430007WL041869 JAGDISH PAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489701 Mr. JAGDISH PAIK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/30535
(NUAKOTE) 		2430007000NRG23030420231146716 03/04/2023 UANSU PUJARI 2430007WL041869 UANSU PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489728 Mr. UANSU PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/30542
(NUAKOTE) 		2430007000NRG23030420231146718 03/04/2023 PREMA MAJHI 2430007WL041869 PREMA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489725 Mr. PREM MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/30542
(NUAKOTE) 		2430007000NRG23030420231146717 03/04/2023 TULABATI MAJHI 2430007WL041869 TULABATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489733 Ms. TULABATI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/30556
(NUAKOTE) 		2430007000NRG23030420231146676 03/04/2023 GANGADHAR MAJHI 2430007WL041868 GANGADHAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489709 Mr. GANGADHAR MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/30731
(NUAKOTE) 		2430007000NRG23030420231146677 03/04/2023 GAYADHAR BISOI 2430007WL041868 GAYADHAR BISOI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489751 MR GAYA BISSOYI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-015-001/30773
(NUAKOTE) 		2430007000NRG23030420231146679 03/04/2023 JUGESWAR BISOI 2430007WL041868 JUGESWAR BISOI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489750 JUGESWAR BISSOYI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-015-001/30775
(NUAKOTE) 		2430007000NRG23030420231146719 03/04/2023 LAKHAN MAJHI 2430007WL041869 LAKHAN MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489744 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/30905
(NUAKOTE) 		2430007000NRG23030420231146683 03/04/2023 DHANAMATI BINDHANI 2430007WL041868 DHANAMATI BINDHANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489734 Mrs. DHANAMATI BINDHANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/31019
(NUAKOTE) 		2430007000NRG23030420231146687 03/04/2023 DINABANDHU GOUD 2430007WL041868 DINABANDHU GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489702 Mr. DINA BANDHU GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/31031
(NUAKOTE) 		2430007000NRG23030420231146688 03/04/2023 BALCHANDA BANGARA 2430007WL041868 BALCHANDA BANGARA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489745 Mr. BALCHAND BANJARA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-015-001/31085
(NUAKOTE) 		2430007000NRG23030420231146689 03/04/2023 MADAN GOUD 2430007WL041868 MADAN GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489749 Mr. MADAN GOUDA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/31133
(NUAKOTE) 		2430007000NRG23030420231146693 03/04/2023 GOMOTI GOUD 2430007WL041868 GOMOTI GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 04/05/2023 1174489736 GOMATI GAUDA INDUSIND BANK(607189)
31 PAPADAHANDI OR-30-007-015-001/31160
(NUAKOTE) 		2430007000NRG23030420231146694 03/04/2023 SANADI GOUD 2430007WL041868 SANADI GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489715 Mrs. SANADEI . GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/31198
(NUAKOTE) 		2430007000NRG23030420231146695 03/04/2023 DHANURJAY MAJHI 2430007WL041868 DHANURJAY MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489747 Mr. DHANURJAY MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/31224
(NUAKOTE) 		2430007000NRG23030420231146696 03/04/2023 JADU GOUD 2430007WL041868 JADU GOUD 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174489708 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/31227
(NUAKOTE) 		2430007000NRG23030420231146697 03/04/2023 SINDU MAJHI 2430007WL041868 SINDU MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489746 Mr. SINDHU MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/31314
(NUAKOTE) 		2430007000NRG23030420231146698 03/04/2023 MADHUMATI 2430007WL041868 MADHUMATI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489719 Mrs. MADHUMATI BISSOYI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/31429
(NUAKOTE) 		2430007000NRG23030420231146701 03/04/2023 GOMATI GOUD 2430007WL041868 GOMATI GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489726 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/31450
(NUAKOTE) 		2430007000NRG23030420231146721 03/04/2023 DOMAAY BHATRA 2430007WL041869 DOMAAY BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489742 Mrs. DAMAE . BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/31454
(NUAKOTE) 		2430007000NRG23030420231146722 03/04/2023 sindhu majhi 2430007WL041869 sindhu majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489727 Mr. SINDHU MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/31458
(NUAKOTE) 		2430007000NRG23030420231146702 03/04/2023 BUTU BANJARA 2430007WL041868 BUTU BANJARA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489735 Mr. BUTU BANJARA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/32540
(NUAKOTE) 		2430007000NRG23030420231146704 03/04/2023 KHAGPATI MAJHI 2430007WL041868 KHAGPATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489714 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-015-001/32593
(NUAKOTE) 		2430007000NRG23030420231146723 03/04/2023 BHAKTA GOUDA 2430007WL041869 BHAKTA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489718 Mr. BHAKTA GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-015-001/32603
(NUAKOTE) 		2430007000NRG23030420231146724 03/04/2023 chaitan pujari 2430007WL041869 chaitan pujari 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489724 Mr. CHAITAN PUJARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-015-001/32616
(NUAKOTE) 		2430007000NRG23030420231146725 03/04/2023 KANIKRAM PAIK 2430007WL041869 KANIKRAM PAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489723 Mr. KANIKRAM PAIK UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-015-001/32624
(NUAKOTE) 		2430007000NRG23030420231146726 03/04/2023 ASHAMANI GOUD 2430007WL041869 ASHAMANI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489722 Mrs. ASHAMANI GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-015-001/32639
(NUAKOTE) 		2430007000NRG23030420231146727 03/04/2023 ambika bhatra 2430007WL041869 ambika bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489712 Mrs. AMBIKA BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-015-001/326598
(NUAKOTE) 		2430007000NRG23030420231146728 03/04/2023 BHAGBATI GOUDA 2430007WL041869 BHAGBATI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489713 BHAGABATI . GOUDA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-015-001/326710
(NUAKOTE) 		2430007000NRG23030420231146729 03/04/2023 SANYASI MAJHI 2430007WL041869 SANYASI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489720 Mr. SANYASI MAJHI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-015-001/326766
(NUAKOTE) 		2430007000NRG23030420231146730 03/04/2023 MATI PAIKA 2430007WL041869 MATI PAIKA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174489721 Mrs. MATI PAIKA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-015-001/327041
(NUAKOTE) 		2430007000NRG23030420231146706 03/04/2023 DEBAKI MAJHI 2430007WL041868 DEBAKI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489732 Debaki Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAPADAHANDI OR-30-007-015-001/32722661
(NUAKOTE) 		2430007000NRG23030420231146707 03/04/2023 JAGAKALIA BISOYI 2430007WL041868 JAGAKALIA BISOYI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489738 Shri JAGAKALIA BISOYI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-015-001/3272482
(NUAKOTE) 		2430007000NRG23030420231146708 03/04/2023 TILOTTAMA 2430007WL041868 TILOTTAMA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489731 Mrs. TILOTAMA PUJARI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-015-001/3272493
(NUAKOTE) 		2430007000NRG23030420231146709 03/04/2023 KOMAL MAJHI 2430007WL041868 KOMAL MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174489730 Mr. KOMAL MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 67266 67266
53 PAPADAHANDI OR-30-007-015-001/30539
(NUAKOTE) 		2430007000NRG23030420231146675 03/04/2023 GHANA PUJARI 2430007WL041868 GHANA PUJARI 751001 1332 1332 Processed 03/05/2023 1174489740 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 74148 74148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_030423APB_FTO_8288 76407101 1332
2 PAPADAHANDI OR2430007_030423APB_FTO_8288 Bank of Baroda BARB0NABARA Nabarangapur 1332
3 PAPADAHANDI OR2430007_030423APB_FTO_8288 State Bank of India SBIN0004737 PAPADAHANDI 1554
4 PAPADAHANDI OR2430007_030423APB_FTO_8288 State Bank of India SBIN0009346 KANTAGAON 1332
5 PAPADAHANDI OR2430007_030423APB_FTO_8288 Union Bank of India UBIN0562513 NABARANGPUR 1332
6 PAPADAHANDI OR2430007_030423APB_FTO_8288 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 28860
7 PAPADAHANDI OR2430007_030423APB_FTO_8288 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 38406

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