Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_290723APB_FTO_394377
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-30-007-003-002/322040
(DENGAGUDA) 		2430007003NRG24290720230507317 29/07/2023 TULASIRAM BHATRA 2430007003WL012773 TULASIRAM BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972296694 TULASIRAM BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322055
(DENGAGUDA) 		2430007003NRG24290720230507318 29/07/2023 GHANA KUMBHAR 2430007003WL012773 GHANA KUMBHAR 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972296691 Ghanakumar BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24290720230507321 29/07/2023 JAGABANDHU GOUDA 2430007003WL012773 JAGABANDHU GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972296689 JAGABANDHU GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24290720230507323 29/07/2023 DAMU GOUDA 2430007003WL012773 DAMU GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972296692 DAMU GOUD BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-002/3398
(DENGAGUDA) 		2430007003NRG24290720230507344 29/07/2023 JAYASING KUMBHAR 2430007003WL012773 JAYASING KUMBHAR 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972296690 JAYASINGH KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/3483
(DENGAGUDA) 		2430007003NRG24290720230507346 29/07/2023 NISHA KUMBHAR 2430007003WL012773 NISHA KUMBHAR 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972296693 MRS NISHA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-003-002/3193
(DENGAGUDA) 		2430007003NRG24290720230507313 29/07/2023 RAIMATI KUMBHAR 2430007003WL012773 RAIMATI KUMBHAR 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296685 MRS RAIMATI KUMBHAR STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-002/321993
(DENGAGUDA) 		2430007003NRG24290720230507314 29/07/2023 NILOKANTHA BINDHANI 2430007003WL012773 NILOKANTHA BINDHANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296684 NILAKANTHA BINDHANI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24290720230507316 29/07/2023 GANGADEI KUMBHAR 2430007003WL012773 GANGADEI KUMBHAR 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296687 GANGADEI KUMBHAR STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24290720230507322 29/07/2023 SUMITRA GOUDA 2430007003WL012773 SUMITRA GOUDA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296682 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24290720230507324 29/07/2023 KHIRA GOUDA 2430007003WL012773 KHIRA GOUDA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296683 MR KIRO GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-002/3221099
(DENGAGUDA) 		2430007003NRG24290720230507327 29/07/2023 SRIMATI GOUDA 2430007003WL012773 SRIMATI GOUDA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4972296686 MRS SRIMATI GOUDA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3395
(DENGAGUDA) 		2430007003NRG24290720230507343 29/07/2023 KANAKA GOUDA 2430007003WL012773 KANAKA GOUDA 00415 SBIN0006972 948 948 Processed 30/08/2023 4972296688 MRS KANAK GOUD STATE BANK OF INDIA(508548)
SubTotal 8058 8058
14 PAPADAHANDI OR-30-007-003-002/2736
(DENGAGUDA) 		2430007003NRG24290720230507312 29/07/2023 MANADHAR HARIJAN 2430007003WL012773 MANADHAR HARIJAN 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296695 MANADHAR HARIJAN UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24290720230507315 29/07/2023 PHAGUNU KUMBHAR 2430007003WL012773 PHAGUNU KUMBHAR 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296699 Phagunu Kumbhar BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24290720230507319 29/07/2023 BUDU BINDHANI 2430007003WL012773 BUDU BINDHANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296696 Mr. BUDHU BINDHANI CENTRAL BANK OF INDIA(607115)
17 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24290720230507320 29/07/2023 LACHHANDI BINDHANI 2430007003WL012773 LACHHANDI BINDHANI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296697 MRS LACHHANDI BINDHANI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-002/3221121
(DENGAGUDA) 		2430007003NRG24290720230507328 29/07/2023 BHAGABATI GOUD 2430007003WL012773 BHAGABATI GOUD 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296669 BHAGABATI GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-003-002/3221122
(DENGAGUDA) 		2430007003NRG24290720230507329 29/07/2023 DHANIA BHATRA 2430007003WL012773 DHANIA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296667 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-003-002/3221122
(DENGAGUDA) 		2430007003NRG24290720230507330 29/07/2023 KOUSHALYA BHATRA 2430007003WL012773 KOUSHALYA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296670 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-003-002/3221123
(DENGAGUDA) 		2430007003NRG24290720230507332 29/07/2023 ASUMATI BHATRA 2430007003WL012773 ASUMATI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296671 ASUMATI BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-003-002/3221123
(DENGAGUDA) 		2430007003NRG24290720230507331 29/07/2023 DAMU BHATRA 2430007003WL012773 DAMU BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296679 DAMU BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-003-002/3221124
(DENGAGUDA) 		2430007003NRG24290720230507333 29/07/2023 BUDURAM BHATRA 2430007003WL012773 BUDURAM BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296678 Buduram Bhatra BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-003-002/3221124
(DENGAGUDA) 		2430007003NRG24290720230507334 29/07/2023 PHULA BHATRA 2430007003WL012773 PHULA BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296676 PHULA BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-003-002/3221125
(DENGAGUDA) 		2430007003NRG24290720230507335 29/07/2023 KAPILAS BHATRA 2430007003WL012773 KAPILAS BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296680 KAPILAS BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-003-002/3221126
(DENGAGUDA) 		2430007003NRG24290720230507337 29/07/2023 SANAMATI BHATRA 2430007003WL012773 SANAMATI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296673 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-003-002/3221126
(DENGAGUDA) 		2430007003NRG24290720230507336 29/07/2023 TANKADHAR BHATRA 2430007003WL012773 TANKADHAR BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296681 TANKADHAR BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-003-002/3221127
(DENGAGUDA) 		2430007003NRG24290720230507338 29/07/2023 BAISAKHU BHATRA 2430007003WL012773 BAISAKHU BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296677 BAISAKHU BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-003-002/3221127
(DENGAGUDA) 		2430007003NRG24290720230507339 29/07/2023 NILABATI BHATRA 2430007003WL012773 NILABATI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296674 NILABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-003-002/3221128
(DENGAGUDA) 		2430007003NRG24290720230507341 29/07/2023 MANAMATI BHATRA 2430007003WL012773 MANAMATI BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296672 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-003-002/3221128
(DENGAGUDA) 		2430007003NRG24290720230507340 29/07/2023 TULARAM BHATRA 2430007003WL012773 TULARAM BHATRA 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4972296668 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-002/3221129
(DENGAGUDA) 		2430007003NRG24290720230507342 29/07/2023 SAANTARA BHATRA 2430007003WL012773 SAANTARA BHATRA 00468 UBIN0819409 948 948 Processed 30/08/2023 4972296675 SAANTARA BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-003-002/3465
(DENGAGUDA) 		2430007003NRG24290720230507345 29/07/2023 SANADI BINDHANI 2430007003WL012773 SANADI BINDHANI 00468 UBIN0819409 948 948 Processed 30/08/2023 4972296698 MRS SANADI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_290723APB_FTO_394377 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007003_290723APB_FTO_394377 State Bank of India SBIN0006972 MOKEYA SAB 8058
3 PAPADAHANDI OR2430007003_290723APB_FTO_394377 Union Bank of India UBIN0819409 PAPADAHANDI 23226

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