Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_221223FTO_926433
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) 		2430007004NRG24Z221220230939913 22/12/2023 pati goud 2430007004WL068588 pati goud 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737316 pati goud ()
2 PAPADAHANDI OR-30-007-004-001/36310844
(DONGRA) 		2430007004NRG24Z221220230940028 22/12/2023 MATAI GOUD 2430007004WL068589 MATAI GOUD 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737346 MATAI GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310848
(DONGRA) 		2430007004NRG24Z221220230940030 22/12/2023 RAMA BHATRA 2430007004WL068589 RAMA BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737354 RAMA BHATRA ()
4 PAPADAHANDI OR-30-007-004-001/36310852
(DONGRA) 		2430007004NRG24Z221220230940031 22/12/2023 RAGHU GOUDA 2430007004WL068589 RAGHU GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737355 RAGHU GOUDA ()
5 PAPADAHANDI OR-30-007-004-001/36310853
(DONGRA) 		2430007004NRG24Z221220230940032 22/12/2023 BUDURAM GOUDA 2430007004WL068589 BUDURAM GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737353 BUDURAM GOUDA ()
6 PAPADAHANDI OR-30-007-004-001/36310860
(DONGRA) 		2430007004NRG24Z221220230940035 22/12/2023 RANJAN BHATRA 2430007004WL068589 RANJAN BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737351 RANJAN BHATRA ()
7 PAPADAHANDI OR-30-007-004-001/36310861
(DONGRA) 		2430007004NRG24Z221220230940036 22/12/2023 DAMANI BHATRA 2430007004WL068589 DAMANI BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737356 DAMANI BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310863
(DONGRA) 		2430007004NRG24Z221220230940037 22/12/2023 TILOTAMA MUDULI 2430007004WL068589 TILOTAMA MUDULI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737347 TILOTAMA MUDULI ()
9 PAPADAHANDI OR-30-007-004-001/36310873
(DONGRA) 		2430007004NRG24Z221220230940039 22/12/2023 MANGALDAI SABAR 2430007004WL068589 MANGALDAI SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737348 MANGALDAI SABAR ()
10 PAPADAHANDI OR-30-007-004-001/36310874
(DONGRA) 		2430007004NRG24Z221220230940040 22/12/2023 AMARSINGH SABAR 2430007004WL068589 AMARSINGH SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737350 AMARSINGH SABAR ()
11 PAPADAHANDI OR-30-007-004-001/36310875
(DONGRA) 		2430007004NRG24Z221220230940041 22/12/2023 ADABARI SABAR 2430007004WL068589 ADABARI SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737352 ADABARI SABAR ()
12 PAPADAHANDI OR-30-007-004-001/36310877
(DONGRA) 		2430007004NRG24Z221220230940042 22/12/2023 DASARATHA SABAR 2430007004WL068589 DASARATHA SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737349 DASARATHA SABAR ()
13 PAPADAHANDI OR-30-007-004-001/36310964
(DONGRA) 		2430007004NRG24Z221220230940115 22/12/2023 BIMALA BHATARA 2430007004WL068590 BIMALA BHATARA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737344 BIMALA BHATARA ()
14 PAPADAHANDI OR-30-007-004-001/36311017
(DONGRA) 		2430007004NRG24Z221220230940050 22/12/2023 JINA PUJARI 2430007004WL068589 JINA PUJARI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737334 JINA PUJARI ()
15 PAPADAHANDI OR-30-007-004-001/36311020
(DONGRA) 		2430007004NRG24Z221220230940051 22/12/2023 JAGARA BHATARA 2430007004WL068589 JAGARA BHATARA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737336 JAGARA BHATARA ()
16 PAPADAHANDI OR-30-007-004-001/36311021
(DONGRA) 		2430007004NRG24Z221220230940052 22/12/2023 KAMALU BHATRA 2430007004WL068589 KAMALU BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737335 KAMALU BHATRA ()
17 PAPADAHANDI OR-30-007-004-001/36311024
(DONGRA) 		2430007004NRG24Z221220230940053 22/12/2023 ASTU BHATRA 2430007004WL068589 ASTU BHATRA 76407501 SBIN0000DOP 690 690 Processed 24/12/2023 8850737332 ASTU BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311026
(DONGRA) 		2430007004NRG24Z221220230940054 22/12/2023 TULARAM BHATRA 2430007004WL068589 TULARAM BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737325 TULARAM BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36311027
(DONGRA) 		2430007004NRG24Z221220230940055 22/12/2023 HEMA MAJHI 2430007004WL068589 HEMA MAJHI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737308 HEMA MAJHI ()
20 PAPADAHANDI OR-30-007-004-001/36311028
(DONGRA) 		2430007004NRG24Z221220230940056 22/12/2023 BAISHAKHI GOUDA 2430007004WL068589 BAISHAKHI GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737309 BAISHAKHI GOUDA ()
21 PAPADAHANDI OR-30-007-004-001/36311037
(DONGRA) 		2430007004NRG24Z221220230940058 22/12/2023 DAMANATH BHATRA 2430007004WL068589 DAMANATH BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737322 DAMANATH BHATRA ()
22 PAPADAHANDI OR-30-007-004-001/36311038
(DONGRA) 		2430007004NRG24Z221220230940059 22/12/2023 BAIDI BHATRA 2430007004WL068589 BAIDI BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737313 BAIDI BHATRA ()
23 PAPADAHANDI OR-30-007-004-001/36311039
(DONGRA) 		2430007004NRG24Z221220230940060 22/12/2023 HARIBANDHU MALI 2430007004WL068589 HARIBANDHU MALI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737328 HARIBANDHU MALI ()
24 PAPADAHANDI OR-30-007-004-001/36311040
(DONGRA) 		2430007004NRG24Z221220230940061 22/12/2023 GIRJA MALI 2430007004WL068589 GIRJA MALI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737312 GIRJA MALI ()
25 PAPADAHANDI OR-30-007-004-001/36311041
(DONGRA) 		2430007004NRG24Z221220230940062 22/12/2023 ARABATI BHATRA 2430007004WL068589 ARABATI BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737326 ARABATI BHATRA ()
26 PAPADAHANDI OR-30-007-004-001/36311042
(DONGRA) 		2430007004NRG24Z221220230940522 22/12/2023 SAMARI GOUD 2430007004WL068619 SAMARI GOUD 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737314 SAMARI GOUD ()
27 PAPADAHANDI OR-30-007-004-001/36311048
(DONGRA) 		2430007004NRG24Z221220230940523 22/12/2023 MULABATI GOUDA 2430007004WL068619 MULABATI GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737331 MULABATI GOUDA ()
28 PAPADAHANDI OR-30-007-004-001/36311050
(DONGRA) 		2430007004NRG24Z221220230940524 22/12/2023 LALITA GOUDA 2430007004WL068619 LALITA GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737307 LALITA GOUDA ()
29 PAPADAHANDI OR-30-007-004-001/36311051
(DONGRA) 		2430007004NRG24Z221220230940525 22/12/2023 MUKTA MAJHI 2430007004WL068619 MUKTA MAJHI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737306 MUKTA MAJHI ()
30 PAPADAHANDI OR-30-007-004-001/36311053
(DONGRA) 		2430007004NRG24Z221220230940526 22/12/2023 TULABATI BHATRA 2430007004WL068619 TULABATI BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737321 TULABATI BHATRA ()
31 PAPADAHANDI OR-30-007-004-001/36311054
(DONGRA) 		2430007004NRG24Z221220230940527 22/12/2023 DAMU SING BHATRA 2430007004WL068619 DAMU SING BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737330 DAMU SING BHATRA ()
32 PAPADAHANDI OR-30-007-004-001/36311055
(DONGRA) 		2430007004NRG24Z221220230940528 22/12/2023 FULASINGH GOUDA 2430007004WL068619 FULASINGH GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737318 FULASINGH GOUDA ()
33 PAPADAHANDI OR-30-007-004-001/36311057
(DONGRA) 		2430007004NRG24Z221220230940529 22/12/2023 LAKINATH GOUDA 2430007004WL068619 LAKINATH GOUDA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737315 LAKINATH GOUDA ()
34 PAPADAHANDI OR-30-007-004-001/36311059
(DONGRA) 		2430007004NRG24Z221220230940530 22/12/2023 PAR BHATRA 2430007004WL068619 PAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737324 PAR BHATRA ()
35 PAPADAHANDI OR-30-007-004-001/36311060
(DONGRA) 		2430007004NRG24Z221220230940531 22/12/2023 ISWAR BHATRA 2430007004WL068619 ISWAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737329 ISWAR BHATRA ()
36 PAPADAHANDI OR-30-007-004-001/36311061
(DONGRA) 		2430007004NRG24Z221220230940532 22/12/2023 SANAE KUMBHAR 2430007004WL068619 SANAE KUMBHAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737310 SANAE KUMBHAR ()
37 PAPADAHANDI OR-30-007-004-001/36311063
(DONGRA) 		2430007004NRG24Z221220230940533 22/12/2023 PARAMA KUMBHAR 2430007004WL068619 PARAMA KUMBHAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737319 PARAMA KUMBHAR ()
38 PAPADAHANDI OR-30-007-004-001/36311066
(DONGRA) 		2430007004NRG24Z221220230940534 22/12/2023 BAINU BHATRA 2430007004WL068619 BAINU BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737320 BAINU BHATRA ()
39 PAPADAHANDI OR-30-007-004-001/36311067
(DONGRA) 		2430007004NRG24Z221220230940535 22/12/2023 BALIRAM MALI 2430007004WL068619 BALIRAM MALI 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737317 BALIRAM MALI ()
40 PAPADAHANDI OR-30-007-004-001/36311069
(DONGRA) 		2430007004NRG24Z221220230940536 22/12/2023 DAMANI BHATRA 2430007004WL068619 DAMANI BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737327 DAMANI BHATRA ()
41 PAPADAHANDI OR-30-007-004-001/36311070
(DONGRA) 		2430007004NRG24Z221220230940537 22/12/2023 RAMDAS BHATRA 2430007004WL068619 RAMDAS BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737323 RAMDAS BHATRA ()
42 PAPADAHANDI OR-30-007-004-001/36311071
(DONGRA) 		2430007004NRG24Z221220230940538 22/12/2023 CHANDRA BHATRA 2430007004WL068619 CHANDRA BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737311 CHANDRA BHATRA ()
43 PAPADAHANDI OR-30-007-004-001/36311137
(DONGRA) 		2430007004NRG24Z221220230940127 22/12/2023 FULAKUMAR BHATRA 2430007004WL068590 FULAKUMAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737333 FULAKUMAR BHATRA ()
44 PAPADAHANDI OR-30-007-004-001/36311157
(DONGRA) 		2430007004NRG24Z221220230940539 22/12/2023 PARMILA BHATRA 2430007004WL068619 PARMILA BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737337 PARMILA BHATRA ()
45 PAPADAHANDI OR-30-007-004-001/36311160
(DONGRA) 		2430007004NRG24Z221220230940540 22/12/2023 DUMARDHAR BHATRA 2430007004WL068619 DUMARDHAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737340 DUMARDHAR BHATRA ()
46 PAPADAHANDI OR-30-007-004-001/36311161
(DONGRA) 		2430007004NRG24Z221220230940541 22/12/2023 MATAE BHATRA 2430007004WL068619 MATAE BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737341 MATAE BHATRA ()
47 PAPADAHANDI OR-30-007-004-001/36311162
(DONGRA) 		2430007004NRG24Z221220230940542 22/12/2023 SANADHAR SABAR 2430007004WL068619 SANADHAR SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737342 SANADHAR SABAR ()
48 PAPADAHANDI OR-30-007-004-001/36311163
(DONGRA) 		2430007004NRG24Z221220230940543 22/12/2023 SANSAY SABAR 2430007004WL068619 SANSAY SABAR 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737338 SANSAY SABAR ()
49 PAPADAHANDI OR-30-007-004-001/36311164
(DONGRA) 		2430007004NRG24Z221220230940544 22/12/2023 BAIDI GOUD 2430007004WL068619 BAIDI GOUD 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737339 BAIDI GOUD ()
50 PAPADAHANDI OR-30-007-004-001/36311331
(DONGRA) 		2430007004NRG24Z221220230940546 22/12/2023 RATANA BHATRA 2430007004WL068619 RATANA BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737343 RATANA BHATRA ()
51 PAPADAHANDI OR-30-007-004-002/36310985
(DONGRA) 		2430007004NRG24Z221220230940547 22/12/2023 PURAN BHATRA 2430007004WL068619 PURAN BHATRA 76407501 SBIN0000DOP 805 805 Processed 24/12/2023 8850737345 PURAN BHATRA ()
SubTotal 40940 40940
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_221223FTO_926433 76407501 Kodinga 40940

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