Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_281223FTO_947285
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-30-007-004-001/3630028
(DONGRA) 		2430007004NRG24281220230965872 28/12/2023 pati goud 2430007004WL070223 pati goud 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649347 pati goud ()
2 PAPADAHANDI OR-30-007-004-001/36310745
(DONGRA) 		2430007004NRG24281220230965873 28/12/2023 SANSAE BHATRA 2430007004WL070223 SANSAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649376 SANSAE BHATRA ()
3 PAPADAHANDI OR-30-007-004-001/36310844
(DONGRA) 		2430007004NRG24281220230965874 28/12/2023 MATAI GOUD 2430007004WL070223 MATAI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649336 MATAI GOUD ()
4 PAPADAHANDI OR-30-007-004-001/36310848
(DONGRA) 		2430007004NRG24281220230965875 28/12/2023 RAMA BHATRA 2430007004WL070223 RAMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649328 RAMA BHATRA ()
5 PAPADAHANDI OR-30-007-004-001/36310852
(DONGRA) 		2430007004NRG24281220230965876 28/12/2023 RAGHU GOUDA 2430007004WL070223 RAGHU GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649327 RAGHU GOUDA ()
6 PAPADAHANDI OR-30-007-004-001/36310853
(DONGRA) 		2430007004NRG24281220230965877 28/12/2023 BUDURAM GOUDA 2430007004WL070223 BUDURAM GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649329 BUDURAM GOUDA ()
7 PAPADAHANDI OR-30-007-004-001/36310860
(DONGRA) 		2430007004NRG24281220230965878 28/12/2023 RANJAN BHATRA 2430007004WL070223 RANJAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649331 RANJAN BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310861
(DONGRA) 		2430007004NRG24281220230965879 28/12/2023 DAMANI BHATRA 2430007004WL070223 DAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649326 DAMANI BHATRA ()
9 PAPADAHANDI OR-30-007-004-001/36310863
(DONGRA) 		2430007004NRG24281220230965880 28/12/2023 TILOTAMA MUDULI 2430007004WL070223 TILOTAMA MUDULI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649335 TILOTAMA MUDULI ()
10 PAPADAHANDI OR-30-007-004-001/36310873
(DONGRA) 		2430007004NRG24281220230965881 28/12/2023 MANGALDAI SABAR 2430007004WL070223 MANGALDAI SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649334 MANGALDAI SABAR ()
11 PAPADAHANDI OR-30-007-004-001/36310874
(DONGRA) 		2430007004NRG24281220230965882 28/12/2023 AMARSINGH SABAR 2430007004WL070223 AMARSINGH SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649332 AMARSINGH SABAR ()
12 PAPADAHANDI OR-30-007-004-001/36310875
(DONGRA) 		2430007004NRG24281220230965883 28/12/2023 ADABARI SABAR 2430007004WL070223 ADABARI SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649330 ADABARI SABAR ()
13 PAPADAHANDI OR-30-007-004-001/36310877
(DONGRA) 		2430007004NRG24281220230965885 28/12/2023 DASARATHA SABAR 2430007004WL070223 DASARATHA SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649333 DASARATHA SABAR ()
14 PAPADAHANDI OR-30-007-004-001/36310964
(DONGRA) 		2430007004NRG24281220230966147 28/12/2023 BIMALA BHATARA 2430007004WL070239 BIMALA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552649364 BIMALA BHATARA ()
15 PAPADAHANDI OR-30-007-004-001/36311017
(DONGRA) 		2430007004NRG24281220230965886 28/12/2023 JINA PUJARI 2430007004WL070223 JINA PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649366 JINA PUJARI ()
16 PAPADAHANDI OR-30-007-004-001/36311020
(DONGRA) 		2430007004NRG24281220230965887 28/12/2023 JAGARA BHATARA 2430007004WL070223 JAGARA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649368 JAGARA BHATARA ()
17 PAPADAHANDI OR-30-007-004-001/36311021
(DONGRA) 		2430007004NRG24281220230965888 28/12/2023 KAMALU BHATRA 2430007004WL070223 KAMALU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649367 KAMALU BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311024
(DONGRA) 		2430007004NRG24281220230965889 28/12/2023 ASTU BHATRA 2430007004WL070223 ASTU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649363 ASTU BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36311026
(DONGRA) 		2430007004NRG24281220230965890 28/12/2023 TULARAM BHATRA 2430007004WL070223 TULARAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649356 TULARAM BHATRA ()
20 PAPADAHANDI OR-30-007-004-001/36311027
(DONGRA) 		2430007004NRG24281220230965891 28/12/2023 HEMA MAJHI 2430007004WL070223 HEMA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649339 HEMA MAJHI ()
21 PAPADAHANDI OR-30-007-004-001/36311028
(DONGRA) 		2430007004NRG24281220230965892 28/12/2023 BAISHAKHI GOUDA 2430007004WL070223 BAISHAKHI GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649340 BAISHAKHI GOUDA ()
22 PAPADAHANDI OR-30-007-004-001/36311037
(DONGRA) 		2430007004NRG24281220230965893 28/12/2023 DAMANATH BHATRA 2430007004WL070223 DAMANATH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649353 DAMANATH BHATRA ()
23 PAPADAHANDI OR-30-007-004-001/36311038
(DONGRA) 		2430007004NRG24281220230965894 28/12/2023 BAIDI BHATRA 2430007004WL070223 BAIDI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649344 BAIDI BHATRA ()
24 PAPADAHANDI OR-30-007-004-001/36311039
(DONGRA) 		2430007004NRG24281220230965895 28/12/2023 HARIBANDHU MALI 2430007004WL070223 HARIBANDHU MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649359 HARIBANDHU MALI ()
25 PAPADAHANDI OR-30-007-004-001/36311040
(DONGRA) 		2430007004NRG24281220230965896 28/12/2023 GIRJA MALI 2430007004WL070223 GIRJA MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649343 GIRJA MALI ()
26 PAPADAHANDI OR-30-007-004-001/36311041
(DONGRA) 		2430007004NRG24281220230965897 28/12/2023 ARABATI BHATRA 2430007004WL070223 ARABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649357 ARABATI BHATRA ()
27 PAPADAHANDI OR-30-007-004-001/36311042
(DONGRA) 		2430007004NRG24281220230965898 28/12/2023 SAMARI GOUD 2430007004WL070223 SAMARI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649345 SAMARI GOUD ()
28 PAPADAHANDI OR-30-007-004-001/36311048
(DONGRA) 		2430007004NRG24281220230965899 28/12/2023 MULABATI GOUDA 2430007004WL070223 MULABATI GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649362 MULABATI GOUDA ()
29 PAPADAHANDI OR-30-007-004-001/36311050
(DONGRA) 		2430007004NRG24281220230965900 28/12/2023 LALITA GOUDA 2430007004WL070223 LALITA GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649338 LALITA GOUDA ()
30 PAPADAHANDI OR-30-007-004-001/36311051
(DONGRA) 		2430007004NRG24281220230965901 28/12/2023 MUKTA MAJHI 2430007004WL070223 MUKTA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649337 MUKTA MAJHI ()
31 PAPADAHANDI OR-30-007-004-001/36311053
(DONGRA) 		2430007004NRG24281220230965902 28/12/2023 TULABATI BHATRA 2430007004WL070223 TULABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649352 TULABATI BHATRA ()
32 PAPADAHANDI OR-30-007-004-001/36311054
(DONGRA) 		2430007004NRG24281220230965903 28/12/2023 DAMU SING BHATRA 2430007004WL070223 DAMU SING BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649361 DAMU SING BHATRA ()
33 PAPADAHANDI OR-30-007-004-001/36311055
(DONGRA) 		2430007004NRG24281220230965904 28/12/2023 FULASINGH GOUDA 2430007004WL070223 FULASINGH GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649349 FULASINGH GOUDA ()
34 PAPADAHANDI OR-30-007-004-001/36311057
(DONGRA) 		2430007004NRG24281220230965905 28/12/2023 LAKINATH GOUDA 2430007004WL070223 LAKINATH GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649346 LAKINATH GOUDA ()
35 PAPADAHANDI OR-30-007-004-001/36311059
(DONGRA) 		2430007004NRG24281220230965906 28/12/2023 PAR BHATRA 2430007004WL070223 PAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649355 PAR BHATRA ()
36 PAPADAHANDI OR-30-007-004-001/36311060
(DONGRA) 		2430007004NRG24281220230965907 28/12/2023 ISWAR BHATRA 2430007004WL070223 ISWAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649360 ISWAR BHATRA ()
37 PAPADAHANDI OR-30-007-004-001/36311061
(DONGRA) 		2430007004NRG24281220230965908 28/12/2023 SANAE KUMBHAR 2430007004WL070223 SANAE KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649341 SANAE KUMBHAR ()
38 PAPADAHANDI OR-30-007-004-001/36311063
(DONGRA) 		2430007004NRG24281220230965909 28/12/2023 PARAMA KUMBHAR 2430007004WL070223 PARAMA KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649350 PARAMA KUMBHAR ()
39 PAPADAHANDI OR-30-007-004-001/36311066
(DONGRA) 		2430007004NRG24281220230965910 28/12/2023 BAINU BHATRA 2430007004WL070223 BAINU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649351 BAINU BHATRA ()
40 PAPADAHANDI OR-30-007-004-001/36311067
(DONGRA) 		2430007004NRG24281220230965911 28/12/2023 BALIRAM MALI 2430007004WL070223 BALIRAM MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649348 BALIRAM MALI ()
41 PAPADAHANDI OR-30-007-004-001/36311069
(DONGRA) 		2430007004NRG24281220230965912 28/12/2023 DAMANI BHATRA 2430007004WL070223 DAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649358 DAMANI BHATRA ()
42 PAPADAHANDI OR-30-007-004-001/36311070
(DONGRA) 		2430007004NRG24281220230965913 28/12/2023 RAMDAS BHATRA 2430007004WL070223 RAMDAS BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649354 RAMDAS BHATRA ()
43 PAPADAHANDI OR-30-007-004-001/36311071
(DONGRA) 		2430007004NRG24281220230965914 28/12/2023 CHANDRA BHATRA 2430007004WL070223 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649342 CHANDRA BHATRA ()
44 PAPADAHANDI OR-30-007-004-001/36311137
(DONGRA) 		2430007004NRG24281220230966159 28/12/2023 FULAKUMAR BHATRA 2430007004WL070239 FULAKUMAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649365 FULAKUMAR BHATRA ()
45 PAPADAHANDI OR-30-007-004-001/36311157
(DONGRA) 		2430007004NRG24281220230965915 28/12/2023 PARMILA BHATRA 2430007004WL070223 PARMILA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649369 PARMILA BHATRA ()
46 PAPADAHANDI OR-30-007-004-001/36311160
(DONGRA) 		2430007004NRG24281220230965916 28/12/2023 DUMARDHAR BHATRA 2430007004WL070223 DUMARDHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649372 DUMARDHAR BHATRA ()
47 PAPADAHANDI OR-30-007-004-001/36311161
(DONGRA) 		2430007004NRG24281220230965917 28/12/2023 MATAE BHATRA 2430007004WL070223 MATAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649373 MATAE BHATRA ()
48 PAPADAHANDI OR-30-007-004-001/36311162
(DONGRA) 		2430007004NRG24281220230965918 28/12/2023 SANADHAR SABAR 2430007004WL070223 SANADHAR SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649374 SANADHAR SABAR ()
49 PAPADAHANDI OR-30-007-004-001/36311163
(DONGRA) 		2430007004NRG24281220230965919 28/12/2023 SANSAY SABAR 2430007004WL070223 SANSAY SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649370 SANSAY SABAR ()
50 PAPADAHANDI OR-30-007-004-001/36311164
(DONGRA) 		2430007004NRG24281220230965920 28/12/2023 BAIDI GOUD 2430007004WL070223 BAIDI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649371 BAIDI GOUD ()
51 PAPADAHANDI OR-30-007-004-001/36311331
(DONGRA) 		2430007004NRG24281220230965922 28/12/2023 RATANA BHATRA 2430007004WL070223 RATANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1552649375 RATANA BHATRA ()
SubTotal 84372 84372
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_281223FTO_947285 76407501 Kodinga 84372

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