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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_191223APB_FTO_910080
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-30-007-011-002/329433
(MAJHIGUDA) 		2430007011NRG24191220230924014 19/12/2023 RABINDRA GOUD 2430007011WL067834 RABINDRA GOUD 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1552877043 RABINDRA . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-011-002/329222260
(MAJHIGUDA) 		2430007011NRG24191220230924013 19/12/2023 GUPTA GOUD 2430007011WL067834 GUPTA GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552877045 Mr. GUPTA GOUD UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/23749
(MAJHIGUDA) 		2430007011NRG24191220230924019 19/12/2023 DEBA GOUD 2430007011WL067834 DEBA GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552877044 DEBA . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-011-002/23487
(MAJHIGUDA) 		2430007011NRG24191220230924002 19/12/2023 BALARAM GOUDA 2430007011WL067834 BALARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877076 Mr. BALARAM GAUD UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-002/23516
(MAJHIGUDA) 		2430007011NRG24191220230924003 19/12/2023 SAMARI GOUD 2430007011WL067834 SAMARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877057 SAMARI GOUDA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-011-002/23589
(MAJHIGUDA) 		2430007011NRG24191220230924004 19/12/2023 RUKMANI GOUD 2430007011WL067834 RUKMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877078 Mrs. RUKMANI GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-002/23591
(MAJHIGUDA) 		2430007011NRG24191220230924005 19/12/2023 JAMBUBATI GOUDA 2430007011WL067834 JAMBUBATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877046 Mrs. JOMABATI GOUDA mamata scheme UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-002/23607
(MAJHIGUDA) 		2430007011NRG24191220230924006 19/12/2023 DALIMBA GOUD 2430007011WL067834 DALIMBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877066 Mrs. DALIMBA GOUD UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-002/23637
(MAJHIGUDA) 		2430007011NRG24191220230924007 19/12/2023 SAHADEB JANI 2430007011WL067834 SAHADEB JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877071 Mr. SAHADEB JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-002/32878
(MAJHIGUDA) 		2430007011NRG24191220230924008 19/12/2023 JAGABANDHU GOUD 2430007011WL067834 JAGABANDHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877074 JAGABANDHU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24191220230924009 19/12/2023 kamalachan gouda 2430007011WL067834 kamalachan gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877065 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-002/32881
(MAJHIGUDA) 		2430007011NRG24191220230924010 19/12/2023 lakanath gouda 2430007011WL067834 lakanath gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877060 Mr. LOKANATH GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-002/32886
(MAJHIGUDA) 		2430007011NRG24191220230924011 19/12/2023 SANKARO GOUDA 2430007011WL067834 SANKARO GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877075 Mr. SANKAR GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-002/329222245
(MAJHIGUDA) 		2430007011NRG24191220230924012 19/12/2023 SANTOSH JANI 2430007011WL067834 SANTOSH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877070 Mr. SHONTOSH JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/23752
(MAJHIGUDA) 		2430007011NRG24191220230924020 19/12/2023 PARBATI GOUD 2430007011WL067834 PARBATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877059 PARBATI . GOUDA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24191220230924021 19/12/2023 JHARAMI GOUD 2430007011WL067834 JHARAMI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877068 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/23958
(MAJHIGUDA) 		2430007011NRG24191220230924022 19/12/2023 BIMALA MUDULI 2430007011WL067834 BIMALA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877069 Mrs. BIMALA MUDALI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24191220230924023 19/12/2023 BALI GOUDA 2430007011WL067834 BALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877077 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24191220230924024 19/12/2023 KESARI BISOI 2430007011WL067834 KESARI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877042 Mr. KESHARI BISSOYI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/24027
(MAJHIGUDA) 		2430007011NRG24191220230924026 19/12/2023 BISWANATH MUDULI 2430007011WL067834 BISWANATH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877053 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/24030
(MAJHIGUDA) 		2430007011NRG24191220230924027 19/12/2023 JAMUNA MUDULI 2430007011WL067834 JAMUNA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877051 Mrs. JAMUNA MUDULI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-003/24050
(MAJHIGUDA) 		2430007011NRG24191220230924028 19/12/2023 SOBHA MUDULI 2430007011WL067834 SOBHA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877041 Mr. SABHA MUDULI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24191220230924030 19/12/2023 TOBHA MUDULI 2430007011WL067834 TOBHA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877062 TOBA . MUDULI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-003/24125
(MAJHIGUDA) 		2430007011NRG24191220230924031 19/12/2023 SONAY MUDULI 2430007011WL067834 SONAY MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877063 SUNIA . MUDULI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-003/24127
(MAJHIGUDA) 		2430007011NRG24191220230924032 19/12/2023 AMBICA GOUD 2430007011WL067834 AMBICA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877061 AMBIKA . GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/24128
(MAJHIGUDA) 		2430007011NRG24191220230924033 19/12/2023 arjun gouda 2430007011WL067834 arjun gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877073 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/24129
(MAJHIGUDA) 		2430007011NRG24191220230924034 19/12/2023 RADHA MUDULI 2430007011WL067834 RADHA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877058 Mrs. RADHA MUDULI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-003/24130
(MAJHIGUDA) 		2430007011NRG24191220230924035 19/12/2023 MANSING GOUD 2430007011WL067834 MANSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877067 Mr. MANASING GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/24135
(MAJHIGUDA) 		2430007011NRG24191220230924036 19/12/2023 KUNTI JANI 2430007011WL067834 KUNTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877056 KUNTI . JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24191220230924038 19/12/2023 DAIMATI GAUD 2430007011WL067834 DAIMATI GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877050 Mrs. DAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24191220230924037 19/12/2023 JAGANNATH GOUD 2430007011WL067834 JAGANNATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877072 Mr. JAGANNATH GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/24172
(MAJHIGUDA) 		2430007011NRG24191220230924039 19/12/2023 HANDHU JANI 2430007011WL067834 HANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877049 HANDU JANI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-011-003/24196
(MAJHIGUDA) 		2430007011NRG24191220230924040 19/12/2023 NILAMANI BISSOYI 2430007011WL067834 NILAMANI BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877054 NILAKANTHA . BISSOYI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/24204
(MAJHIGUDA) 		2430007011NRG24191220230924042 19/12/2023 MADHAB MUDULI 2430007011WL067834 MADHAB MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877055 Mr. MADHABA MUDULI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/24206
(MAJHIGUDA) 		2430007011NRG24191220230924043 19/12/2023 TULARAM MUDULI 2430007011WL067834 TULARAM MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877048 Mr. TULU MUDULI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/24207
(MAJHIGUDA) 		2430007011NRG24191220230924044 19/12/2023 RAM MUDULI 2430007011WL067834 RAM MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877047 Mr. RAMA CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/32702
(MAJHIGUDA) 		2430007011NRG24191220230924049 19/12/2023 BALARAM GOUD 2430007011WL067834 BALARAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877064 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/32703
(MAJHIGUDA) 		2430007011NRG24191220230924051 19/12/2023 NITYANANDA BISOI 2430007011WL067834 NITYANANDA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552877052 NITYANANDA . BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_191223APB_FTO_910080 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007011_191223APB_FTO_910080 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 PAPADAHANDI OR2430007011_191223APB_FTO_910080 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1422
4 PAPADAHANDI OR2430007011_191223APB_FTO_910080 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 46926
5 PAPADAHANDI OR2430007011_191223APB_FTO_910080 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422

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