Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_101123APB_FTO_750601
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-30-007-003-002/321999
(DENGAGUDA) 		2430007003NRG24101120230770903 10/11/2023 PABITRA BHATRA 2430007003WL054909 PABITRA BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898167 PABITRA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322000
(DENGAGUDA) 		2430007003NRG24101120230770904 10/11/2023 TAPAN GOUDA 2430007003WL054909 TAPAN GOUDA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898171 TAPAN GOUD BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/3449
(DENGAGUDA) 		2430007003NRG24091120230769873 10/11/2023 PRAKASH GOUD 2430007003WL054786 PRAKASH GOUD 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898164 PRAKASH GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-005/2013
(DENGAGUDA) 		2430007003NRG24091120230769876 10/11/2023 DASA BHATRA 2430007003WL054786 DASA BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898178 DASA BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-005/2133
(DENGAGUDA) 		2430007003NRG24091120230769820 10/11/2023 HEMANTA BHATRA 2430007003WL054773 HEMANTA BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898156 HEMANTA BHATARA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-005/2165
(DENGAGUDA) 		2430007003NRG24091120230769797 10/11/2023 FALGUNI BHATRA 2430007003WL054766 FALGUNI BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898169 MR FALGUNI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-005/2168
(DENGAGUDA) 		2430007003NRG24091120230769798 10/11/2023 BENU BHATRA 2430007003WL054766 BENU BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898165 MR BENU BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-005/2169
(DENGAGUDA) 		2430007003NRG24091120230769799 10/11/2023 FAGUNU BHATRA 2430007003WL054766 FAGUNU BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898155 MR FAGANU BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-005/321703
(DENGAGUDA) 		2430007003NRG24091120230769824 10/11/2023 KHAGAPATI BHATRA 2430007003WL054774 KHAGAPATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898166 KHAGAPATI BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-003-005/321739
(DENGAGUDA) 		2430007003NRG24091120230769826 10/11/2023 PRASAD BHATRA 2430007003WL054774 PRASAD BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898163 PRASAD BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-003-005/322030
(DENGAGUDA) 		2430007003NRG24091120230769880 10/11/2023 LABA BHATRA 2430007003WL054787 LABA BHATRA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898168 LABA BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-003-005/322031
(DENGAGUDA) 		2430007003NRG24091120230769881 10/11/2023 MADAN GOUDA 2430007003WL054787 MADAN GOUDA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7970898170 MADAN GOUD BANK OF BARODA(606985)
SubTotal 39816 39816
13 PAPADAHANDI OR-30-007-003-002/321879
(DENGAGUDA) 		2430007003NRG24101120230770899 10/11/2023 DAMUNI MAJHI 2430007003WL054909 DAMUNI MAJHI 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898172 MRS DAMUNI MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-002/321906
(DENGAGUDA) 		2430007003NRG24101120230770901 10/11/2023 SITAMA MAJHI 2430007003WL054909 SITAMA MAJHI 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898158 SITAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-003-002/321974
(DENGAGUDA) 		2430007003NRG24101120230770902 10/11/2023 HIRASINGH BHATRA 2430007003WL054909 HIRASINGH BHATRA 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898157 HIRASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-003-002/3236
(DENGAGUDA) 		2430007003NRG24091120230769812 10/11/2023 RATANSINGH GOUD 2430007003WL054772 RATANSINGH GOUD 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898154 RATANA SHING GAUDA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-002/32483
(DENGAGUDA) 		2430007003NRG24091120230769872 10/11/2023 HEMA BHATRA 2430007003WL054786 HEMA BHATRA 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898174 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-003-002/32490
(DENGAGUDA) 		2430007003NRG24091120230769867 10/11/2023 KANAKDEI BHATRA 2430007003WL054784 KANAKDEI BHATRA 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898173 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-003-002/3488
(DENGAGUDA) 		2430007003NRG24091120230769875 10/11/2023 TULARAM BHATRA 2430007003WL054786 TULARAM BHATRA 00048 BKID0005582 3318 3318 Processed 24/11/2023 7970898175 TULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
20 PAPADAHANDI OR-30-007-003-002/3101
(DENGAGUDA) 		2430007003NRG24091120230769861 10/11/2023 BALIRAM BHATRA 2430007003WL054783 BALIRAM BHATRA 00354 PUNB0167020 3318 3318 Processed 24/11/2023 7970898138 BALIRAM BHATRA PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-003-002/3236
(DENGAGUDA) 		2430007003NRG24091120230769813 10/11/2023 Ganeswar Gouda 2430007003WL054772 Ganeswar Gouda 00354 PUNB0167020 3318 3318 Processed 24/11/2023 7970898147 GANESWAR GOUDA PUNJAB NATIONAL BANK(508568)
22 PAPADAHANDI OR-30-007-003-002/3314
(DENGAGUDA) 		2430007003NRG24101120230771344 10/11/2023 BHUBAN HARIJAN 2430007003WL054962 BHUBAN HARIJAN 00354 PUNB0167020 3318 3318 Processed 24/11/2023 7970898148 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
23 PAPADAHANDI OR-30-007-003-002/3362
(DENGAGUDA) 		2430007003NRG24101120230771345 10/11/2023 MONAJ GOUD 2430007003WL054962 MONAJ GOUD 00354 PUNB0167020 3318 3318 Processed 24/11/2023 7970898139 MANOJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
24 PAPADAHANDI OR-30-007-003-005/321683
(DENGAGUDA) 		2430007003NRG24091120230769823 10/11/2023 GURUBANDHU JANI 2430007003WL054774 GURUBANDHU JANI 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7970898141 MR GURUBANDHU JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 PAPADAHANDI OR-30-007-003-002/3095
(DENGAGUDA) 		2430007003NRG24091120230769859 10/11/2023 KAMALA MAJHI 2430007003WL054783 KAMALA MAJHI 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898161 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-003-002/3171
(DENGAGUDA) 		2430007003NRG24101120230771445 10/11/2023 HEMA BHATRA 2430007003WL054969 HEMA BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898151 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-003-002/321883
(DENGAGUDA) 		2430007003NRG24101120230770900 10/11/2023 SUBHADRA GOUDA 2430007003WL054909 SUBHADRA GOUDA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898144 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-003-002/322122
(DENGAGUDA) 		2430007003NRG24091120230769865 10/11/2023 LINGA MAJHI 2430007003WL054784 LINGA MAJHI 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898143 LINGA MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-003-002/3226
(DENGAGUDA) 		2430007003NRG24091120230769866 10/11/2023 TANKADHAR BHATRA 2430007003WL054784 TANKADHAR BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898153 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-003-002/32503
(DENGAGUDA) 		2430007003NRG24101120230771343 10/11/2023 BALI BHATRA 2430007003WL054962 BALI BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898149 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-003-002/32509
(DENGAGUDA) 		2430007003NRG24101120230771446 10/11/2023 MADAN BHATRA 2430007003WL054969 MADAN BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898142 MR MADAN BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-002/3402
(DENGAGUDA) 		2430007003NRG24101120230771346 10/11/2023 BIKRAM BHATRA 2430007003WL054962 BIKRAM BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898145 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-002/3459
(DENGAGUDA) 		2430007003NRG24091120230769874 10/11/2023 KAMALSING GOUD 2430007003WL054786 KAMALSING GOUD 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898146 MR KAMALASING GAUDA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-004/2589
(DENGAGUDA) 		2430007003NRG24091120230769801 10/11/2023 DHANMATI SAMARATH 2430007003WL054767 DHANMATI SAMARATH 00415 SBIN0006972 2133 2133 Processed 24/11/2023 7970898152 DHANAMATI SAMRATH BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-003-005/2092
(DENGAGUDA) 		2430007003NRG24091120230769815 10/11/2023 RATAN JANI 2430007003WL054772 RATAN JANI 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898140 MR RATAN JANI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-003-005/2106
(DENGAGUDA) 		2430007003NRG24091120230769818 10/11/2023 CHATUR BHATRA 2430007003WL054773 CHATUR BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898176 MR CHATUR BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-003-005/2106
(DENGAGUDA) 		2430007003NRG24091120230769819 10/11/2023 SUKALDI BHATRA 2430007003WL054773 SUKALDI BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898177 MRS SUKADEI BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-003-005/321741
(DENGAGUDA) 		2430007003NRG24091120230769884 10/11/2023 RAIDHAR BHATRA 2430007003WL054788 RAIDHAR BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898150 RAIDHAR BHATRA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-003-005/322000
(DENGAGUDA) 		2430007003NRG24101120230770905 10/11/2023 DAMU BHATRA 2430007003WL054910 DAMU BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898162 MR DAMU BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-003-005/322002
(DENGAGUDA) 		2430007003NRG24091120230769878 10/11/2023 KAPILAS BHATRA 2430007003WL054787 KAPILAS BHATRA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898159 MR KAPILAS BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-003-005/322015
(DENGAGUDA) 		2430007003NRG24091120230769879 10/11/2023 MANAJ BHATARA 2430007003WL054787 MANAJ BHATARA 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7970898160 MR MANAJ BHATARA STATE BANK OF INDIA(508548)
SubTotal 55221 55221
42 PAPADAHANDI OR-30-007-003-005/2099
(DENGAGUDA) 		2430007003NRG24091120230769816 10/11/2023 NANDA BHATRA 2430007003WL054773 NANDA BHATRA 00553 INDB0000225 3318 3318 Processed 24/11/2023 7970898137 NANDA BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-003-005/321680
(DENGAGUDA) 		2430007003NRG24091120230769800 10/11/2023 NIRANJAN JANI 2430007003WL054766 NIRANJAN JANI 00553 INDB0000225 3318 3318 Processed 24/11/2023 7970898179 NIRANJAN JANI INDUSIND BANK(607189)
44 PAPADAHANDI OR-30-007-003-005/321681
(DENGAGUDA) 		2430007003NRG24091120230769822 10/11/2023 RAMO JANI 2430007003WL054774 RAMO JANI 00553 INDB0000225 3318 3318 Processed 24/11/2023 7970898180 RAMO JANI INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-003-005/321794
(DENGAGUDA) 		2430007003NRG24091120230769870 10/11/2023 CHAITAN BHATRA 2430007003WL054785 CHAITAN BHATRA 00553 INDB0000225 3318 3318 Processed 24/11/2023 7970898135 CHAITAN BHATRA INDUSIND BANK(607189)
46 PAPADAHANDI OR-30-007-003-005/321794
(DENGAGUDA) 		2430007003NRG24091120230769871 10/11/2023 GANGAI BHATRA 2430007003WL054785 GANGAI BHATRA 00553 INDB0000225 3318 3318 Processed 24/11/2023 7970898136 MRS GANGAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_101123APB_FTO_750601 Bank of Baroda BARB0NABARA Nabarangapur 39816
2 PAPADAHANDI OR2430007003_101123APB_FTO_750601 Bank of India BKID0005582 NABARANGAPUR 23226
3 PAPADAHANDI OR2430007003_101123APB_FTO_750601 Punjab National Bank PUNB0167020 Nabarangpur 13272
4 PAPADAHANDI OR2430007003_101123APB_FTO_750601 State Bank of India SBIN0004737 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007003_101123APB_FTO_750601 State Bank of India SBIN0006972 MOKEYA SAB 51903
6 PAPADAHANDI OR2430007003_101123APB_FTO_750601 State Bank of India SBIN0006972 MOKIA 3318
7 PAPADAHANDI OR2430007003_101123APB_FTO_750601 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 16590

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