Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_061023FTO_610604
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-30-007-006-001/12985
(HATIBEDA) 		2430007006NRG24260920230675230 06/10/2023 RANJAN GOUD 2430007006WL038631 RANJAN GOUD 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325271155 MR RANJAN GOUD ()
2 PAPADAHANDI OR-30-007-006-001/13077
(HATIBEDA) 		2430007006NRG24260920230675235 06/10/2023 LAKHINATH JANI 2430007006WL038632 LAKHINATH JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325271153 MR LAKSHMINATH JANI ()
3 PAPADAHANDI OR-30-007-006-001/32563
(HATIBEDA) 		2430007006NRG24061020230699086 06/10/2023 RITAMANI PUJARI 2430007006WL042697 RITAMANI PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325271151 MRS RITAMONI PUJARI ()
4 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24061020230699109 06/10/2023 PURNA JANI 2430007006WL042701 PURNA JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325271152 MR PURNA JANI ()
5 PAPADAHANDI OR-30-007-006-001/32680
(HATIBEDA) 		2430007006NRG24061020230699140 06/10/2023 TULABATI SANTA 2430007006WL042706 TULABATI SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325271154 MR RAM SANTA ()
6 PAPADAHANDI OR-30-007-006-001/32722
(HATIBEDA) 		2430007006NRG24260920230675217 06/10/2023 CHAMARU GOUDA 2430007006WL038628 CHAMARU GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325271156 MR CHAMARU GOUDA ()
7 PAPADAHANDI OR-30-007-006-001/32722
(HATIBEDA) 		2430007006NRG24260920230675218 06/10/2023 DAMANI GOUDA 2430007006WL038628 DAMANI GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325271157 MRS DAMUNI GAUDA ()
SubTotal 13035 13035
8 PAPADAHANDI OR-30-007-006-001/12592
(HATIBEDA) 		2430007006NRG24260920230675225 06/10/2023 BHUJBAL GOUD 2430007006WL038630 BHUJBAL GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325271160 MR BHUJ GOUDA ()
9 PAPADAHANDI OR-30-007-006-001/12615
(HATIBEDA) 		2430007006NRG24061020230699123 06/10/2023 MAHESWAR MAJHI 2430007006WL042703 MAHESWAR MAJHI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325271163 MR MAHESWAR MAJHI ()
10 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24061020230699106 06/10/2023 SUDRA GOUD 2430007006WL042701 SUDRA GOUD 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325271161 MRS SUNDAR GOUDA ()
11 PAPADAHANDI OR-30-007-006-001/12818
(HATIBEDA) 		2430007006NRG24260920230675234 06/10/2023 RENUKA JANI 2430007006WL038632 RENUKA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325271162 MS RENUKA JANI ()
12 PAPADAHANDI OR-30-007-006-001/12965
(HATIBEDA) 		2430007006NRG24061020230699167 06/10/2023 BUDA BHATRA 2430007006WL042712 BUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325271158 MRS BUDHABARI BHATRA ()
13 PAPADAHANDI OR-30-007-006-001/32631
(HATIBEDA) 		2430007006NRG24260920230675216 06/10/2023 MADAN BHATRA 2430007006WL038628 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325271166 MR MADAN BHATARA ()
14 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24061020230699124 06/10/2023 NAKUL GOUDA 2430007006WL042703 NAKUL GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325271159 MS REMABATI GOUDA ()
15 PAPADAHANDI OR-30-007-006-001/32812
(HATIBEDA) 		2430007006NRG24260920230675209 06/10/2023 JASHODA GOUDA 2430007006WL038627 JASHODA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325271165 MR JAGAT GOUDA ()
16 PAPADAHANDI OR-30-007-006-001/32868
(HATIBEDA) 		2430007006NRG24260920230675228 06/10/2023 BHAGABATI GOUDA 2430007006WL038630 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325271164 MRS BHAGABATI GOUDA ()
SubTotal 13983 13983
17 PAPADAHANDI OR-30-007-006-001/12297
(HATIBEDA) 		2430007006NRG24260920230675219 06/10/2023 TOBA BHATRA 2430007006WL038629 TOBA BHATRA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271178 MRS TABHA NAYAK ()
18 PAPADAHANDI OR-30-007-006-001/12396
(HATIBEDA) 		2430007006NRG24061020230699069 06/10/2023 KAMALA BISOI 2430007006WL042694 KAMALA BISOI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271169 MRS KAMALA BISOI ()
19 PAPADAHANDI OR-30-007-006-001/12680
(HATIBEDA) 		2430007006NRG24061020230699098 06/10/2023 AMAR MANDAL 2430007006WL042699 AMAR MANDAL 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271174 MR AMAR MANDAL ()
20 PAPADAHANDI OR-30-007-006-001/32733
(HATIBEDA) 		2430007006NRG24260920230675205 06/10/2023 RANAI MAJHI 2430007006WL038626 RANAI MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271177 MRS RANAI MAJHI ()
21 PAPADAHANDI OR-30-007-006-001/32916
(HATIBEDA) 		2430007006NRG24260920230675222 06/10/2023 KARPUR MAJHI 2430007006WL038629 KARPUR MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271167 MR KARPUR MAJHI ()
22 PAPADAHANDI OR-30-007-006-001/32916
(HATIBEDA) 		2430007006NRG24260920230675223 06/10/2023 PADAMANI MAJHI 2430007006WL038629 PADAMANI MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271180 MISS PADMINI MAJHI ()
23 PAPADAHANDI OR-30-007-006-001/32917
(HATIBEDA) 		2430007006NRG24250920230673092 06/10/2023 HARSING MAJHI 2430007006WL038265 HARSING MAJHI 00415 SBIN0010933 1185 1185 Processed 10/11/2023 7325271181 MR HIRADHAR BHATRA ()
24 PAPADAHANDI OR-30-007-006-001/32917
(HATIBEDA) 		2430007006NRG24250920230673093 06/10/2023 RAMABATI MAJHI 2430007006WL038265 RAMABATI MAJHI 00415 SBIN0010933 1185 1185 Processed 10/11/2023 7325271182 MR RAMBATI MAJHI ()
25 PAPADAHANDI OR-30-007-006-001/32920
(HATIBEDA) 		2430007006NRG24260920230675224 06/10/2023 KAMALACHAN PUJARI 2430007006WL038629 KAMALACHAN PUJARI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325271183 MR HIRALAL MAJHI ()
SubTotal 13983 13983
26 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24061020230699127 06/10/2023 SANU PUJARI 2430007006WL042704 SANU PUJARI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7325271175 SANU PUJARI ()
SubTotal 1422 1422
27 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24061020230699107 06/10/2023 SUDARSAN MEHER 2430007006WL042701 SUDARSAN MEHER 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7325271176 SUDARSAN MEHER ()
SubTotal 1422 1422
28 PAPADAHANDI OR-30-007-006-001/12139
(HATIBEDA) 		2430007006NRG24061020230699072 06/10/2023 Baidyanath Bhatra 2430007006WL042695 Baidyanath Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271168 Baidyanath Bhatra ()
29 PAPADAHANDI OR-30-007-006-001/12194
(HATIBEDA) 		2430007006NRG24260920230675202 06/10/2023 SUBAS GOUD 2430007006WL038626 SUBAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325271172 SUBAS GOUD ()
30 PAPADAHANDI OR-30-007-006-001/12489
(HATIBEDA) 		2430007006NRG24061020230699092 06/10/2023 Samari Gouda 2430007006WL042698 Samari Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325271179 Samari Gouda ()
31 PAPADAHANDI OR-30-007-006-001/12570
(HATIBEDA) 		2430007006NRG24270920230679176 06/10/2023 DEBRAJ JANI 2430007006WL039311 DEBRAJ JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325271186 DEBRAJ JANI ()
32 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24061020230699128 06/10/2023 AAITI PUJARI 2430007006WL042704 AAITI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325271185 AAITI PUJARI ()
33 PAPADAHANDI OR-30-007-006-001/12716
(HATIBEDA) 		2430007006NRG24061020230699084 06/10/2023 KESHAB PUJARI 2430007006WL042697 KESHAB PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271188 KESHAB PUJARI ()
34 PAPADAHANDI OR-30-007-006-001/12716
(HATIBEDA) 		2430007006NRG24061020230699085 06/10/2023 RUKMANI PUJARI 2430007006WL042697 RUKMANI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271187 RUKMANI PUJARI ()
35 PAPADAHANDI OR-30-007-006-001/12788
(HATIBEDA) 		2430007006NRG24061020230699073 06/10/2023 SAMARU BHATRA 2430007006WL042695 SAMARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271170 SAMARU BHATRA ()
36 PAPADAHANDI OR-30-007-006-001/12962
(HATIBEDA) 		2430007006NRG24061020230699110 06/10/2023 KESHAB PUJARI 2430007006WL042702 KESHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325271184 KESHAB PUJARI ()
37 PAPADAHANDI OR-30-007-006-001/12972
(HATIBEDA) 		2430007006NRG24061020230699111 06/10/2023 DHANA PUJARI 2430007006WL042702 DHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325271173 DHANA PUJARI ()
38 PAPADAHANDI OR-30-007-006-001/12977
(HATIBEDA) 		2430007006NRG24061020230699080 06/10/2023 BANSING BHATRA 2430007006WL042696 BANSING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271171 BANSING BHATRA ()
SubTotal 26070 26070
39 PAPADAHANDI OR-30-007-006-001/12770
(HATIBEDA) 		2430007006NRG24250920230673110 06/10/2023 BUDRU GOUD 2430007006WL038270 BUDRU GOUD 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325271150 BUDRU GOUD ()
SubTotal 2370 2370
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_061023FTO_610604 State Bank of India SBIN0004737 PAPADAHANDI 13035
2 PAPADAHANDI OR2430007006_061023FTO_610604 State Bank of India SBIN0006972 MOKEYA SAB 13983
3 PAPADAHANDI OR2430007006_061023FTO_610604 State Bank of India SBIN0010933 DABUGAON 13983
4 PAPADAHANDI OR2430007006_061023FTO_610604 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 PAPADAHANDI OR2430007006_061023FTO_610604 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_061023FTO_610604 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1896
7 PAPADAHANDI OR2430007006_061023FTO_610604 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4740
8 PAPADAHANDI OR2430007006_061023FTO_610604 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
9 PAPADAHANDI OR2430007006_061023FTO_610604 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17775
10 PAPADAHANDI OR2430007006_061023FTO_610604 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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