Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_131223APB_FTO_884138
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-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24Z131220230896420 13/12/2023 DURA MAJHI 2430007011WL066071 DURA MAJHI 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610745653 DURA . MAJHI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24Z131220230896419 13/12/2023 JUDHESHTHI MAJHI 2430007011WL066071 JUDHESHTHI MAJHI 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610745654 JUDHESHTHI MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-011-003/329176
(MAJHIGUDA) 		2430007011NRG24Z131220230896426 13/12/2023 DAMBARU GOUDA 2430007011WL066071 DAMBARU GOUDA 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610745655 DAMBARU GOUDA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-011-003/32921
(MAJHIGUDA) 		2430007011NRG24Z131220230896429 13/12/2023 PHULAMATI JANI 2430007011WL066071 PHULAMATI JANI 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610745652 PHULAMATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24Z131220230896432 13/12/2023 DINABANDHU JANI 2430007011WL066071 DINABANDHU JANI 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610745656 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 4025 4025
6 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24Z131220230896436 13/12/2023 BARUNA JANI 2430007011WL066071 BARUNA JANI 00415 SBIN0010933 805 805 Processed 14/12/2023 8610745651 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 805 805
7 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24Z131220230896431 13/12/2023 CHANCHALA JANI 2430007011WL066071 CHANCHALA JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745665 CHANCHALA . JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24Z131220230896430 13/12/2023 NIRAKAR JANI 2430007011WL066071 NIRAKAR JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745666 Mr. NIRAKAR JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24Z131220230896433 13/12/2023 LALITA JANI 2430007011WL066071 LALITA JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745659 LALITA JANI IDBI BANK(607095)
10 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24Z131220230896434 13/12/2023 BAIDA JANI 2430007011WL066071 BAIDA JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745662 BAIDA JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24Z131220230896435 13/12/2023 DEBAKI JANI 2430007011WL066071 DEBAKI JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745664 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/3292213
(MAJHIGUDA) 		2430007011NRG24Z131220230896437 13/12/2023 GOBINDA JANI 2430007011WL066071 GOBINDA JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745663 GOBINDA JANI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24Z131220230896439 13/12/2023 BASANTI GOUDA 2430007011WL066071 BASANTI GOUDA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745612 BASANTI GOUDA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24Z131220230896438 13/12/2023 RAIBARU GOUD 2430007011WL066071 RAIBARU GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745661 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/3292218
(MAJHIGUDA) 		2430007011NRG24Z131220230896440 13/12/2023 GOBARDDHAN GOUD 2430007011WL066071 GOBARDDHAN GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745657 GOBARDDHAN GOUD UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/3292218
(MAJHIGUDA) 		2430007011NRG24Z131220230896441 13/12/2023 GORIMANI GOUD 2430007011WL066071 GORIMANI GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745611 GORIMANI . GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/3292220
(MAJHIGUDA) 		2430007011NRG24Z131220230896442 13/12/2023 PADU GOUD 2430007011WL066071 PADU GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745658 PADU GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/329222236
(MAJHIGUDA) 		2430007011NRG24Z131220230896443 13/12/2023 MADANA GOUD 2430007011WL066071 MADANA GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745615 MADANA GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/329222237
(MAJHIGUDA) 		2430007011NRG24Z131220230896444 13/12/2023 PADMAN GOUD 2430007011WL066071 PADMAN GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745617 PADMAN GOUD UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-011-003/329222251
(MAJHIGUDA) 		2430007011NRG24Z131220230896446 13/12/2023 PURUSHATTAM JANI 2430007011WL066071 PURUSHATTAM JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745650 Mr. PURUSTAM JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/329222281
(MAJHIGUDA) 		2430007011NRG24Z131220230896451 13/12/2023 TANKA DHAR PUJARI 2430007011WL066071 TANKA DHAR PUJARI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745618 TANKA DHAR PUJARI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/329222282
(MAJHIGUDA) 		2430007011NRG24Z131220230896452 13/12/2023 DEBAKI PUJARI 2430007011WL066071 DEBAKI PUJARI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745619 DEBAKI PUJARI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-011-003/329222288
(MAJHIGUDA) 		2430007011NRG24Z131220230896455 13/12/2023 DAAL ROUT 2430007011WL066071 DAAL ROUT 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745620 DAAL ROUT UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-011-003/3292224
(MAJHIGUDA) 		2430007011NRG24Z131220230896456 13/12/2023 DEBANTA GOUD 2430007011WL066071 DEBANTA GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745613 DEBANTA GOUD UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007011NRG24Z131220230896457 13/12/2023 MINA GOUD 2430007011WL066071 MINA GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745628 MINA GOUD UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-011-003/329287
(MAJHIGUDA) 		2430007011NRG24Z131220230896459 13/12/2023 RINKU GOUD 2430007011WL066071 RINKU GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745616 RINKU GOUD UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-011-003/329423
(MAJHIGUDA) 		2430007011NRG24Z131220230896462 13/12/2023 GUPTA GOUD 2430007011WL066071 GUPTA GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745624 GUPTA GOUDA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007011NRG24Z131220230896465 13/12/2023 TILACHANA MUDULI 2430007011WL066071 TILACHANA MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745623 TILACHANA MUDULI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007011NRG24Z131220230896467 13/12/2023 BIBHISAN GAUD 2430007011WL066071 BIBHISAN GAUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745629 Bibhisan Gaud AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAPADAHANDI OR-30-007-011-003/329428
(MAJHIGUDA) 		2430007011NRG24Z131220230896469 13/12/2023 LALIT MUDULI 2430007011WL066071 LALIT MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745627 LALIT MUDULI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007011NRG24Z131220230896471 13/12/2023 BHAGBATI GOUD 2430007011WL066071 BHAGBATI GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745660 BHAGBATI GOUDA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007011NRG24Z131220230896470 13/12/2023 LABA GOUD 2430007011WL066071 LABA GOUD 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745621 Mrs. LABA GOUD UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/329432
(MAJHIGUDA) 		2430007011NRG24Z131220230896476 13/12/2023 SANTOSH JANI 2430007011WL066071 SANTOSH JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745630 SANTOSH JANI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-011-003/329434
(MAJHIGUDA) 		2430007011NRG24Z131220230896477 13/12/2023 MATI MUDULI 2430007011WL066071 MATI MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745626 Ms. MATI MUDULI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/329436
(MAJHIGUDA) 		2430007011NRG24Z131220230896478 13/12/2023 RAMESH MUDULI 2430007011WL066071 RAMESH MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745625 RAMESH MUDULI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-011-003/329439
(MAJHIGUDA) 		2430007011NRG24Z131220230896479 13/12/2023 PURTHIBAS MUDULI 2430007011WL066071 PURTHIBAS MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745622 Pruthibas Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAPADAHANDI OR-30-007-011-003/329441
(MAJHIGUDA) 		2430007011NRG24Z131220230896480 13/12/2023 PADAMRAJ MUDULI 2430007011WL066071 PADAMRAJ MUDULI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745614 PADAMRAJ MUDULI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-011-003/329447
(MAJHIGUDA) 		2430007011NRG24Z131220230896481 13/12/2023 BALI JANI 2430007011WL066071 BALI JANI 00468 UBIN0562513 805 805 Processed 14/12/2023 8610745631 BALI JANI UNION BANK OF INDIA(508500)
SubTotal 25760 25760
39 PAPADAHANDI OR-30-007-011-003/32916
(MAJHIGUDA) 		2430007011NRG24Z131220230896421 13/12/2023 KANHUCHARAN BISSOYI 2430007011WL066071 KANHUCHARAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745648 MR KANHU CHARAN BISOI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-011-003/32916
(MAJHIGUDA) 		2430007011NRG24Z131220230896422 13/12/2023 UJALABATI BISSOYI 2430007011WL066071 UJALABATI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745647 UJWALBATI BISHOI BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-011-003/329172
(MAJHIGUDA) 		2430007011NRG24Z131220230896424 13/12/2023 CHANDAE JANI 2430007011WL066071 CHANDAE JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745636 CHANDAE . JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/329175
(MAJHIGUDA) 		2430007011NRG24Z131220230896425 13/12/2023 KAMALALOCHAN MAJHI 2430007011WL066071 KAMALALOCHAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745639 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/329178
(MAJHIGUDA) 		2430007011NRG24Z131220230896427 13/12/2023 LALITAMOHAN BISSOYI 2430007011WL066071 LALITAMOHAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745643 Mr. LALIT MOHAN BISSOYI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/329222249
(MAJHIGUDA) 		2430007011NRG24Z131220230896445 13/12/2023 RAMESH PUJARI 2430007011WL066071 RAMESH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745649 Mr. RAMESH PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/329222264
(MAJHIGUDA) 		2430007011NRG24Z131220230896447 13/12/2023 JAGADISH MAJHI 2430007011WL066071 JAGADISH MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745632 Mr. JAGADISH MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-003/329222278
(MAJHIGUDA) 		2430007011NRG24Z131220230896450 13/12/2023 GIRIS PUJARI 2430007011WL066071 GIRIS PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745644 Mr. GIRISH PUJARI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/329222284
(MAJHIGUDA) 		2430007011NRG24Z131220230896453 13/12/2023 HEMALATA BISSOI 2430007011WL066071 HEMALATA BISSOI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745633 Mrs. HEMALATA BISSOI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/329222285
(MAJHIGUDA) 		2430007011NRG24Z131220230896454 13/12/2023 HALA DHAR PUJARI 2430007011WL066071 HALA DHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745642 HALA DHAR PUJARI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007011NRG24Z131220230896458 13/12/2023 REBATI GOUDA 2430007011WL066071 REBATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745641 Mrs. REBATI GOUD UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/329422
(MAJHIGUDA) 		2430007011NRG24Z131220230896460 13/12/2023 TRINATH GOUD 2430007011WL066071 TRINATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745637 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/329424
(MAJHIGUDA) 		2430007011NRG24Z131220230896463 13/12/2023 KUM GOUDA 2430007011WL066071 KUM GOUDA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745638 Mr. KUMA GOUD UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007011NRG24Z131220230896466 13/12/2023 MANGAL MUDULI 2430007011WL066071 MANGAL MUDULI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745634 Mrs. MANGAL MUDULI mamata scheme UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007011NRG24Z131220230896468 13/12/2023 JAMUNA GOUD 2430007011WL066071 JAMUNA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745635 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/329430
(MAJHIGUDA) 		2430007011NRG24Z131220230896472 13/12/2023 JAYA GOUD 2430007011WL066071 JAYA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745640 Mr. JAYA GOUD UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007011NRG24Z131220230896475 13/12/2023 DHANAI GOUDA 2430007011WL066071 DHANAI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745646 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007011NRG24Z131220230896474 13/12/2023 TANKADHAR GOUD 2430007011WL066071 TANKADHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610745645 Mr. TANKADHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 14490 14490
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_131223APB_FTO_884138 Bank of Baroda BARB0NABARA Nabarangapur 4025
2 PAPADAHANDI OR2430007011_131223APB_FTO_884138 State Bank of India SBIN0010933 DABUGAON 805
3 PAPADAHANDI OR2430007011_131223APB_FTO_884138 Union Bank of India UBIN0562513 NABARANGPUR 25760
4 PAPADAHANDI OR2430007011_131223APB_FTO_884138 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14490

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