Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_300523APB_FTO_175753
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-30-007-009-005/333799
(KHUTUBAI) 		2430007009NRG24300520230229097 30/05/2023 KAMALSING GOUDA 2430007009WL005557 KAMALSING GOUDA 00045 BARB0JEYPOR 1659 1659 Processed 01/06/2023 2019546624 KAMALSINGH GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-005/334368
(KHUTUBAI) 		2430007009NRG24300520230229141 30/05/2023 GHASIRAM GOUDA 2430007009WL005557 GHASIRAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2019546623 Mr. GHASIRAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-009-005/333606
(KHUTUBAI) 		2430007009NRG24300520230229094 30/05/2023 NARSING PUJARI 2430007009WL005557 NARSING PUJARI 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019546612 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-009-005/5096
(KHUTUBAI) 		2430007009NRG24300520230229143 30/05/2023 LACHAMAN SANTA 2430007009WL005557 LACHAMAN SANTA 00415 SBIN0006972 1659 1659 Processed 02/06/2023 2019546611 LACHHAMAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-009-005/5158
(KHUTUBAI) 		2430007009NRG24300520230229145 30/05/2023 BAIDI SANTA 2430007009WL005557 BAIDI SANTA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019546608 MRS BAIDI SANTA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-005/5176
(KHUTUBAI) 		2430007009NRG24300520230229146 30/05/2023 RAGHUNATH SANTA 2430007009WL005557 RAGHUNATH SANTA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019546609 MR RAGHUNATR SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-009-005/5183
(KHUTUBAI) 		2430007009NRG24300520230229147 30/05/2023 ARJUN JANI 2430007009WL005557 ARJUN JANI 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019546610 MR ARJUN JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 PAPADAHANDI OR-30-007-009-005/333801
(KHUTUBAI) 		2430007009NRG24300520230229099 30/05/2023 KUMARI GOUDA 2430007009WL005557 KUMARI GOUDA 00468 UBIN0562513 1659 1659 Processed 02/06/2023 2019546625 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-009-005/333871
(KHUTUBAI) 		2430007009NRG24300520230229114 30/05/2023 KISHAR GOUDA 2430007009WL005557 KISHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2019546613 KISHOR GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
10 PAPADAHANDI OR-30-007-009-005/333795
(KHUTUBAI) 		2430007009NRG24300520230229095 30/05/2023 BANBASI GOUDA 2430007009WL005557 BANBASI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019546572 BANBASI GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-009-005/334172
(KHUTUBAI) 		2430007009NRG24300520230229115 30/05/2023 PRAMILA SANTA 2430007009WL005557 PRAMILA SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546616 Ms. PRAMILA SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-009-005/334173
(KHUTUBAI) 		2430007009NRG24300520230229116 30/05/2023 SUKANTA SANTA 2430007009WL005557 SUKANTA SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546614 SUKANTA SANTA SO DAMBURU SANTA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-009-005/334174
(KHUTUBAI) 		2430007009NRG24300520230229117 30/05/2023 SAMARU SANTA 2430007009WL005557 SAMARU SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546603 SAMARU SANTA INDUSIND BANK(607189)
14 PAPADAHANDI OR-30-007-009-005/334175
(KHUTUBAI) 		2430007009NRG24300520230229118 30/05/2023 ASTAMA SANTA 2430007009WL005557 ASTAMA SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546604 MRS ASTAMA SANTA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-009-005/334176
(KHUTUBAI) 		2430007009NRG24300520230229119 30/05/2023 LUCKY SANTA 2430007009WL005557 LUCKY SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546602 MR LUCKY SANTA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-009-005/334177
(KHUTUBAI) 		2430007009NRG24300520230229120 30/05/2023 GABARDHAN ANTA 2430007009WL005557 GABARDHAN ANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546601 MR GOBARDHAN SANTA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-009-005/334178
(KHUTUBAI) 		2430007009NRG24300520230229121 30/05/2023 DEBAY SANTA 2430007009WL005557 DEBAY SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546615 MRS DEBAY SANTA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-009-005/334179
(KHUTUBAI) 		2430007009NRG24300520230229122 30/05/2023 SUATI SANTA 2430007009WL005557 SUATI SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546600 SUATI SANTA INDUSIND BANK(607189)
19 PAPADAHANDI OR-30-007-009-005/334181
(KHUTUBAI) 		2430007009NRG24300520230229123 30/05/2023 JAMBABATI SANTA 2430007009WL005557 JAMBABATI SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546599 Mrs. JAMABATI SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-009-005/334184
(KHUTUBAI) 		2430007009NRG24300520230229126 30/05/2023 LAXMI SANTA 2430007009WL005557 LAXMI SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546596 MRS LAXMI SANTA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-009-005/334193
(KHUTUBAI) 		2430007009NRG24300520230229133 30/05/2023 SANAI SANTA 2430007009WL005557 SANAI SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546598 MRS SANAI SANTA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-009-005/334194
(KHUTUBAI) 		2430007009NRG24300520230229134 30/05/2023 JAYANTI SANTA 2430007009WL005557 JAYANTI SANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546597 JAYANTI SANTA INDUSIND BANK(607189)
23 PAPADAHANDI OR-30-007-009-005/334196
(KHUTUBAI) 		2430007009NRG24300520230229135 30/05/2023 RAMESH GOUDA 2430007009WL005557 RAMESH GOUDA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546617 RAMESH GOUD INDUSIND BANK(607189)
24 PAPADAHANDI OR-30-007-009-005/334197
(KHUTUBAI) 		2430007009NRG24300520230229136 30/05/2023 TANKA JANI 2430007009WL005557 TANKA JANI 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546620 TANKA JANI INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-009-005/334198
(KHUTUBAI) 		2430007009NRG24300520230229137 30/05/2023 KAMALA JANI 2430007009WL005557 KAMALA JANI 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546619 KAMALA JANI INDUSIND BANK(607189)
26 PAPADAHANDI OR-30-007-009-005/334285
(KHUTUBAI) 		2430007009NRG24300520230229139 30/05/2023 DEBSING BHATRA 2430007009WL005557 DEBSING BHATRA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546621 DEBSING BHATARA CANARA BANK(508532)
27 PAPADAHANDI OR-30-007-009-005/334287
(KHUTUBAI) 		2430007009NRG24300520230229140 30/05/2023 USHABATI GOUDA 2430007009WL005557 USHABATI GOUDA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546618 USHABATI GAUDA INDUSIND BANK(607189)
28 PAPADAHANDI OR-30-007-009-005/334369
(KHUTUBAI) 		2430007009NRG24300520230229142 30/05/2023 CHAMPA GOUDA 2430007009WL005557 CHAMPA GOUDA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546622 MRS CHAMPA GOUD STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-009-005/5097
(KHUTUBAI) 		2430007009NRG24300520230229144 30/05/2023 BUTAI SAANTA 2430007009WL005557 BUTAI SAANTA 00553 INDB0000225 1659 1659 Processed 01/06/2023 2019546584 Butai Santa STATE BANK OF INDIA(508548)
SubTotal 31521 31521
30 PAPADAHANDI OR-30-007-009-005/32988
(KHUTUBAI) 		2430007009NRG24300520230229089 30/05/2023 PRAMILA GOUDA 2430007009WL005557 PRAMILA GOUDA 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546605 MS PRAMILA GOUDA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-009-005/32994
(KHUTUBAI) 		2430007009NRG24300520230229092 30/05/2023 GIRIDHAR SANTA 2430007009WL005557 GIRIDHAR SANTA 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546590 GIRIDHAR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-009-005/32997
(KHUTUBAI) 		2430007009NRG24300520230229093 30/05/2023 NANDAI GOUDA 2430007009WL005557 NANDAI GOUDA 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546585 MRS NANDAI GOUDA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-009-005/333813
(KHUTUBAI) 		2430007009NRG24300520230229101 30/05/2023 NABINA GOUDA 2430007009WL005557 NABINA GOUDA 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546606 NABINA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-009-005/333817
(KHUTUBAI) 		2430007009NRG24300520230229104 30/05/2023 PURNAMANI CHAUDHURY 2430007009WL005557 PURNAMANI CHAUDHURY 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546591 MR PURNAMANI CHAUDHURI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-009-005/333818
(KHUTUBAI) 		2430007009NRG24300520230229105 30/05/2023 GUNJO CHAUDHURY 2430007009WL005557 GUNJO CHAUDHURY 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546592 MS GUNJABATI CHOUDHURY STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-009-005/333821
(KHUTUBAI) 		2430007009NRG24300520230229107 30/05/2023 TRIPATI CHAUDHURY 2430007009WL005557 TRIPATI CHAUDHURY 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546587 TRIPATI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-009-005/333822
(KHUTUBAI) 		2430007009NRG24300520230229108 30/05/2023 MAHINI GOUDA 2430007009WL005557 MAHINI GOUDA 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546588 MOHINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-009-005/333823
(KHUTUBAI) 		2430007009NRG24300520230229109 30/05/2023 KAPILASH GOUDA 2430007009WL005557 KAPILASH GOUDA 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546589 KAPILAS GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-009-005/333824
(KHUTUBAI) 		2430007009NRG24300520230229110 30/05/2023 SUBASH CHAUDHURY 2430007009WL005557 SUBASH CHAUDHURY 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546586 MR SUBAS CHOUDHURY STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-009-005/333825
(KHUTUBAI) 		2430007009NRG24300520230229111 30/05/2023 SURESH GOUDA 2430007009WL005557 SURESH GOUDA 00553 INDB0001021 1659 1659 Processed 02/06/2023 2019546607 SURESH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-009-005/333826
(KHUTUBAI) 		2430007009NRG24300520230229112 30/05/2023 MANABADH GOUDA 2430007009WL005557 MANABADH GOUDA 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546593 MANABODHA GOUD BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-009-005/333827
(KHUTUBAI) 		2430007009NRG24300520230229113 30/05/2023 ARJUN GOUDA 2430007009WL005557 ARJUN GOUDA 00553 INDB0001021 1659 1659 Processed 01/06/2023 2019546594 MR ARJUN GOUD STATE BANK OF INDIA(508548)
SubTotal 21567 21567
43 PAPADAHANDI OR-30-007-009-005/32987
(KHUTUBAI) 		2430007009NRG24300520230229088 30/05/2023 HARI GOUDA 2430007009WL005557 HARI GOUDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2019546576 MR HARI GOUDA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-009-005/32992
(KHUTUBAI) 		2430007009NRG24300520230229091 30/05/2023 CHAITANYA GOUDA 2430007009WL005557 CHAITANYA GOUDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2019546575 CHAITAN GOUDA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-009-005/333798
(KHUTUBAI) 		2430007009NRG24300520230229096 30/05/2023 USHA GOUDA 2430007009WL005557 USHA GOUDA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546574 USHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-009-005/334182
(KHUTUBAI) 		2430007009NRG24300520230229124 30/05/2023 HIRASING SANTA 2430007009WL005557 HIRASING SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546583 HIRASINGH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-009-005/334183
(KHUTUBAI) 		2430007009NRG24300520230229125 30/05/2023 GURUBANDHU SANTA 2430007009WL005557 GURUBANDHU SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546582 GURUBANDHU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-009-005/334187
(KHUTUBAI) 		2430007009NRG24300520230229127 30/05/2023 BALMATI SANTA 2430007009WL005557 BALMATI SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546581 BALAMATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-009-005/334188
(KHUTUBAI) 		2430007009NRG24300520230229128 30/05/2023 SAHEB SANTA 2430007009WL005557 SAHEB SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546578 SAHEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-009-005/334189
(KHUTUBAI) 		2430007009NRG24300520230229129 30/05/2023 GHASAMANI SANTA 2430007009WL005557 GHASAMANI SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546579 GHOSAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-009-005/334190
(KHUTUBAI) 		2430007009NRG24300520230229130 30/05/2023 DAMBARU SANTA 2430007009WL005557 DAMBARU SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546580 DAMBARU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-009-005/334191
(KHUTUBAI) 		2430007009NRG24300520230229131 30/05/2023 PADAM SANTA 2430007009WL005557 PADAM SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546577 PADAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-009-005/334192
(KHUTUBAI) 		2430007009NRG24300520230229132 30/05/2023 KANAK SANTA 2430007009WL005557 KANAK SANTA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2019546573 Mrs. KANAKA SANTA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-009-005/334199
(KHUTUBAI) 		2430007009NRG24300520230229138 30/05/2023 KESHAB SANTA 2430007009WL005557 KESHAB SANTA 00691 IPOS0000001 1659 1659 Processed 02/06/2023 2019546595 KESHAB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_300523APB_FTO_175753 Bank of Baroda BARB0JEYPOR JEYPORE 1659
2 PAPADAHANDI OR2430007009_300523APB_FTO_175753 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007009_300523APB_FTO_175753 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 PAPADAHANDI OR2430007009_300523APB_FTO_175753 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007009_300523APB_FTO_175753 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 PAPADAHANDI OR2430007009_300523APB_FTO_175753 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 31521
7 PAPADAHANDI OR2430007009_300523APB_FTO_175753 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 21567
8 PAPADAHANDI OR2430007009_300523APB_FTO_175753 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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