Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_070124APB_FTO_974718
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-30-007-003-004/2589
(DENGAGUDA) 		2430007003NRG24Z060120240999791 07/01/2024 PADMINI SAMRATH 2430007003WL071996 PADMINI SAMRATH 00045 BARB0NABARA 575 575 Processed 08/01/2024 9270104248 PADMINI SAMRATH BANK OF BARODA(606985)
SubTotal 575 575
2 PAPADAHANDI OR-30-007-003-002/321755
(DENGAGUDA) 		2430007003NRG24Z060120240999735 07/01/2024 KUMARI PUJARI 2430007003WL071977 KUMARI PUJARI 00048 BKID0005582 805 805 Processed 08/01/2024 9270104238 MR KUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 805 805
3 PAPADAHANDI OR-30-007-003-002/3221141
(DENGAGUDA) 		2430007003NRG24Z060120240999789 07/01/2024 NARASINGH HARIJAN 2430007003WL071995 NARASINGH HARIJAN 00354 PUNB0167020 575 575 Processed 08/01/2024 9270104214 NARASINGH HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 575 575
4 PAPADAHANDI OR-30-007-003-002/3115
(DENGAGUDA) 		2430007003NRG24Z060120240999733 07/01/2024 BABULA GOUD 2430007003WL071976 BABULA GOUD 00415 SBIN0004737 805 805 Processed 08/01/2024 9270104242 MR BABULA GOUD STATE BANK OF INDIA(508548)
SubTotal 805 805
5 PAPADAHANDI OR-30-007-003-001/1859
(DENGAGUDA) 		2430007003NRG24Z060120240999749 07/01/2024 AMAR SINGH HARIJAN 2430007003WL071981 AMAR SINGH HARIJAN 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104231 MR AMARSINGH HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-001/1859
(DENGAGUDA) 		2430007003NRG24Z060120240999750 07/01/2024 BHAGA BATI HARIJAN 2430007003WL071981 BHAGA BATI HARIJAN 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104232 BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24Z060120240999744 07/01/2024 BALIRAM BHATRA 2430007003WL071979 BALIRAM BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104217 MR BALIRAM BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24Z060120240999745 07/01/2024 BHAGABATI BHATRA 2430007003WL071979 BHAGABATI BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104223 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24Z060120240999743 07/01/2024 DHANASAE BHATRA 2430007003WL071979 DHANASAE BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104222 DHANASAE BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-001/322002
(DENGAGUDA) 		2430007003NRG24Z060120240999755 07/01/2024 JAMBUBATI HARIJAN 2430007003WL071984 JAMBUBATI HARIJAN 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104240 MRS JAMBUBATI HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/3218
(DENGAGUDA) 		2430007003NRG24Z060120240999801 07/01/2024 CHAMPABATI GOUD 2430007003WL071999 CHAMPABATI GOUD 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104243 MRS CHAMPABATI GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-002/3218
(DENGAGUDA) 		2430007003NRG24Z060120240999800 07/01/2024 HIRASINGHI GOUD 2430007003WL071999 HIRASINGHI GOUD 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104218 MR HIRASINGH GOUDA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3221131
(DENGAGUDA) 		2430007003NRG24Z060120240999775 07/01/2024 JAMBUBATI GOUD 2430007003WL071989 JAMBUBATI GOUD 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104237 MRS JAMBUBATI GOUD STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007003NRG24Z060120240999738 07/01/2024 BHAGABATI GOUD 2430007003WL071978 BHAGABATI GOUD 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104225 MRS BHAGABATI GAUDA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-002/3221139
(DENGAGUDA) 		2430007003NRG24Z060120240999779 07/01/2024 CHAMPA HARIJAN 2430007003WL071990 CHAMPA HARIJAN 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104224 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-002/3221139
(DENGAGUDA) 		2430007003NRG24Z060120240999778 07/01/2024 RUP SINGH HARIJAN 2430007003WL071990 RUP SINGH HARIJAN 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104235 RUP SINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-003-002/3221150
(DENGAGUDA) 		2430007003NRG24Z060120240999787 07/01/2024 NILA GOUD 2430007003WL071994 NILA GOUD 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104234 MRS NILA GOUD STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-002/3221152
(DENGAGUDA) 		2430007003NRG24Z060120240999783 07/01/2024 DAMAE GOUD 2430007003WL071992 DAMAE GOUD 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104226 MRS DAMAE GOUD STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-003-002/3221213
(DENGAGUDA) 		2430007003NRG24Z060120240999811 07/01/2024 DURA GOUD 2430007003WL072003 DURA GOUD 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104246 DURA GOUD INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-003-002/3221214
(DENGAGUDA) 		2430007003NRG24Z060120240999793 07/01/2024 SUBARNA BISOI 2430007003WL071997 SUBARNA BISOI 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104245 SUBARNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24Z060120240999758 07/01/2024 BALI BHATRA 2430007003WL071985 BALI BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104236 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24Z060120240999759 07/01/2024 KAYTA BHATRA 2430007003WL071985 KAYTA BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104229 MRS KAYATA BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-002/3292
(DENGAGUDA) 		2430007003NRG24Z060120240999785 07/01/2024 TRILOCHAN HARIJAN 2430007003WL071993 TRILOCHAN HARIJAN 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104244 MR TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-003-003/2364
(DENGAGUDA) 		2430007003NRG24Z060120240999766 07/01/2024 BIMALA BHATRA 2430007003WL071987 BIMALA BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104247 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-003-003/321932
(DENGAGUDA) 		2430007003NRG24Z060120240999767 07/01/2024 DALIMBA BHATRA 2430007003WL071987 DALIMBA BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104241 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-003-004/322083
(DENGAGUDA) 		2430007003NRG24Z060120240999807 07/01/2024 RAKDEI JANI 2430007003WL072001 RAKDEI JANI 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104239 MRS RUKDI JANI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-003-005/2138
(DENGAGUDA) 		2430007003NRG24Z060120240999770 07/01/2024 kanchan bhatra 2430007003WL071988 kanchan bhatra 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104221 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-003-005/321686
(DENGAGUDA) 		2430007003NRG24Z060120240999762 07/01/2024 DOMU BHATRA 2430007003WL071986 DOMU BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104219 MR DAMU BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-003-005/321686
(DENGAGUDA) 		2430007003NRG24Z060120240999763 07/01/2024 DURPUTA BHATRA 2430007003WL071986 DURPUTA BHATRA 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104220 DURPUTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-003-005/322122
(DENGAGUDA) 		2430007003NRG24Z060120240999813 07/01/2024 BAIDI BHATRA 2430007003WL072004 BAIDI BHATRA 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104228 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-003-005/322123
(DENGAGUDA) 		2430007003NRG24Z060120240999809 07/01/2024 KAMALA BINDHANI 2430007003WL072002 KAMALA BINDHANI 00415 SBIN0006972 575 575 Processed 08/01/2024 9270104227 KAMALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-003-005/32598
(DENGAGUDA) 		2430007003NRG24Z060120240999771 07/01/2024 Nabina Bhatra 2430007003WL071988 Nabina Bhatra 00415 SBIN0006972 805 805 Processed 08/01/2024 9270104230 MRS NABINAA BHATR STATE BANK OF INDIA(508548)
SubTotal 20240 20240
33 PAPADAHANDI OR-30-007-003-002/3221131
(DENGAGUDA) 		2430007003NRG24Z060120240999774 07/01/2024 ANANTRAM GOUD 2430007003WL071989 ANANTRAM GOUD 00468 UBIN0562513 805 805 Processed 08/01/2024 9270104249 ANANTRAM GOUD UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-003-003/2317
(DENGAGUDA) 		2430007003NRG24Z060120240999796 07/01/2024 GOURANG MAJHI 2430007003WL071998 GOURANG MAJHI 00468 UBIN0562513 575 575 Processed 08/01/2024 9270104252 GOURANGA MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-003-003/322080
(DENGAGUDA) 		2430007003NRG24Z060120240999805 07/01/2024 DASAMI GOUDA 2430007003WL072000 DASAMI GOUDA 00468 UBIN0562513 575 575 Processed 08/01/2024 9270104251 Mrs. DASHMI GOUDA W/O CHAKRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-003-003/322080
(DENGAGUDA) 		2430007003NRG24Z060120240999804 07/01/2024 SEKHAR CHANDRA GOUDA 2430007003WL072000 SEKHAR CHANDRA GOUDA 00468 UBIN0562513 575 575 Processed 08/01/2024 9270104250 MR SAKARCHANDRA GAUD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
37 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007003NRG24Z060120240999739 07/01/2024 Kama Gouda 2430007003WL071978 Kama Gouda 00468 UBIN0819409 805 805 Processed 08/01/2024 9270104215 KAMO GOUDA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-003-002/3221151
(DENGAGUDA) 		2430007003NRG24Z060120240999753 07/01/2024 GORI GOUDA 2430007003WL071983 GORI GOUDA 00468 UBIN0819409 805 805 Processed 08/01/2024 9270104216 GORI GOUDA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
39 PAPADAHANDI OR-30-007-003-003/2317
(DENGAGUDA) 		2430007003NRG24Z060120240999797 07/01/2024 KETAKI MAJHI 2430007003WL071998 KETAKI MAJHI 751001 575 575 Processed 08/01/2024 9270104233 MRS KETAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 575 575
Total 27715 27715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_070124APB_FTO_974718 76407101 575
2 PAPADAHANDI OR2430007003_070124APB_FTO_974718 Bank of Baroda BARB0NABARA Nabarangapur 575
3 PAPADAHANDI OR2430007003_070124APB_FTO_974718 Bank of India BKID0005582 NABARANGAPUR 805
4 PAPADAHANDI OR2430007003_070124APB_FTO_974718 Punjab National Bank PUNB0167020 Nabarangpur 575
5 PAPADAHANDI OR2430007003_070124APB_FTO_974718 State Bank of India SBIN0004737 PAPADAHANDI 805
6 PAPADAHANDI OR2430007003_070124APB_FTO_974718 State Bank of India SBIN0006972 MOKEYA SAB 20240
7 PAPADAHANDI OR2430007003_070124APB_FTO_974718 Union Bank of India UBIN0562513 NABARANGPUR 2530
8 PAPADAHANDI OR2430007003_070124APB_FTO_974718 Union Bank of India UBIN0819409 PAPADAHANDI 1610

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