Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_110523APB_FTO_102823
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-30-007-015-001/30169
(NUAKOTE) 		2430007015NRG24100520230123974 11/05/2023 DHANIRAM DASH 2430007015WL002922 DHANIRAM DASH 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282259 MR DHANIRAM DAS STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-015-001/327222960
(NUAKOTE) 		2430007015NRG24100520230123992 11/05/2023 JAGADISH GOUD 2430007015WL002922 JAGADISH GOUD 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282260 MR JAGADISH GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-015-001/327222994
(NUAKOTE) 		2430007015NRG24100520230123996 11/05/2023 PARBATI GOUD 2430007015WL002922 PARBATI GOUD 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282258 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-015-001/327222994
(NUAKOTE) 		2430007015NRG24100520230123995 11/05/2023 SIBA PRASAD GOUD 2430007015WL002922 SIBA PRASAD GOUD 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282261 MR SIBA PRASAD GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-015-001/32722621
(NUAKOTE) 		2430007015NRG24100520230123999 11/05/2023 Sanamati Goud 2430007015WL002922 Sanamati Goud 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282256 MRS SANAMATI GOUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-015-001/32722662
(NUAKOTE) 		2430007015NRG24100520230124001 11/05/2023 GOMATI JANI 2430007015WL002922 GOMATI JANI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282255 MRS GOMATI JANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-015-001/3272223111
(NUAKOTE) 		2430007015NRG24100520230123984 11/05/2023 RABINDRA GOUDA 2430007015WL002922 RABINDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282262 RABINDRA GOUD UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-015-001/327222905
(NUAKOTE) 		2430007015NRG24100520230123990 11/05/2023 SUNAMANI JANI 2430007015WL002922 SUNAMANI JANI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282257 SUNAMANI . JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/32722621
(NUAKOTE) 		2430007015NRG24100520230123998 11/05/2023 Makar Goud 2430007015WL002922 Makar Goud 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282263 MAKAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
10 PAPADAHANDI OR-30-007-015-001/327222907
(NUAKOTE) 		2430007015NRG24100520230123991 11/05/2023 GANGAE GOUD 2430007015WL002922 GANGAE GOUD 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1640282278 MRS GANGAE GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-015-001/30177
(NUAKOTE) 		2430007015NRG24100520230123975 11/05/2023 parbati jani 2430007015WL002922 parbati jani 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282264 Mrs. PARBATI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30901
(NUAKOTE) 		2430007015NRG24100520230123976 11/05/2023 SAMARI JANI 2430007015WL002922 SAMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282274 Mrs. SAMARI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24100520230123977 11/05/2023 BIMALA GOUDA 2430007015WL002922 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282273 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/31416
(NUAKOTE) 		2430007015NRG24100520230123978 11/05/2023 PADAMA GOUD 2430007015WL002922 PADAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282272 Mrs. PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/32507
(NUAKOTE) 		2430007015NRG24100520230123979 11/05/2023 HARI GOUDA 2430007015WL002922 HARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282277 Mr. HARI GAUD UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-015-001/32575
(NUAKOTE) 		2430007015NRG24100520230123981 11/05/2023 RAMA GOUDA 2430007015WL002922 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282271 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-015-001/327004
(NUAKOTE) 		2430007015NRG24100520230123982 11/05/2023 BUDAN GOUDA 2430007015WL002922 BUDAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282265 Mr. BUDAN GOUDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/327124
(NUAKOTE) 		2430007015NRG24100520230123983 11/05/2023 HIRAMANI GOUDA 2430007015WL002922 HIRAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282267 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/327222896
(NUAKOTE) 		2430007015NRG24100520230123986 11/05/2023 DEBAKI JANI 2430007015WL002922 DEBAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282270 DEBAKI JANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-015-001/327222898
(NUAKOTE) 		2430007015NRG24100520230123987 11/05/2023 RATANI GOUD 2430007015WL002922 RATANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282268 Mrs. RATNI GOUDA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/327222900
(NUAKOTE) 		2430007015NRG24100520230123988 11/05/2023 SABITA GOUD 2430007015WL002922 SABITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282266 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/327222904
(NUAKOTE) 		2430007015NRG24100520230123989 11/05/2023 SAJANI GOUDA 2430007015WL002922 SAJANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282276 Mrs. SAJANI GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/327222988
(NUAKOTE) 		2430007015NRG24100520230123993 11/05/2023 SEBA GOUD 2430007015WL002922 SEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282269 SEBA . GOUDA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/32722622
(NUAKOTE) 		2430007015NRG24100520230124000 11/05/2023 PADMA GOUD 2430007015WL002922 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282275 Miss. PADMA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_110523APB_FTO_102823 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007015_110523APB_FTO_102823 Union Bank of India UBIN0562513 NABARANGPUR 4977
3 PAPADAHANDI OR2430007015_110523APB_FTO_102823 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007015_110523APB_FTO_102823 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 23226

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