Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_090823APB_FTO_433698
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-30-007-002-001/32585
(chercheta) 		2430007002NRG24090820230538116 09/08/2023 JANKA PUJARI 2430007002WL014135 JANKA PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868851 MRS JANAKA PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24090820230538117 09/08/2023 Ugre santa 2430007002WL014135 Ugre santa 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868856 MRS AGRA SANTA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/411
(chercheta) 		2430007002NRG24090820230538119 09/08/2023 NILABATI BHATRA 2430007002WL014135 NILABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868852 MRS NILA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24090820230538122 09/08/2023 SEBATI SAANTA 2430007002WL014135 SEBATI SAANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868854 MS SEBATI SANTA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24090820230538134 09/08/2023 HIRAMANI SAANTA 2430007002WL014135 HIRAMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868855 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-001/671
(chercheta) 		2430007002NRG24090820230538156 09/08/2023 TULASA GOUDA 2430007002WL014135 TULASA GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868853 MRS TULSA GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24090820230538157 09/08/2023 HIRA SAANTA 2430007002WL014135 HIRA SAANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968868850 MISS HIRE SANTA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 PAPADAHANDI OR-30-007-002-001/621
(chercheta) 		2430007002NRG24090820230538143 09/08/2023 DAITARI PARAJA 2430007002WL014135 DAITARI PARAJA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968868869 DAITARI PARAJA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24090820230538148 09/08/2023 hari sants 2430007002WL014135 hari sants 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968868857 HARI SANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24090820230538159 09/08/2023 UANSI SANTA 2430007002WL014135 UANSI SANTA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968868849 UANSI SANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24090820230538118 09/08/2023 Chaita santa 2430007002WL014135 Chaita santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868861 MRS CHAITYA SANTA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24090820230538121 09/08/2023 samari santa 2430007002WL014135 samari santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868831 Mrs. SAMBARI SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24090820230538120 09/08/2023 SURESH SAANTA 2430007002WL014135 SURESH SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868830 Mr. SURESA SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-001/457
(chercheta) 		2430007002NRG24090820230538123 09/08/2023 PHULSING DIAREE 2430007002WL014135 PHULSING DIAREE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868865 Mr. PHUL SING DIARI S/O GURU UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24090820230538124 09/08/2023 SANADHAR PUJARI 2430007002WL014135 SANADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868833 Mr. SUNADHAR PUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24090820230538125 09/08/2023 SIBA PUJARI 2430007002WL014135 SIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868863 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24090820230538127 09/08/2023 HIRAN SANTA 2430007002WL014135 HIRAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868858 Mr. HIRAN SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24090820230538126 09/08/2023 PELO SAANTA 2430007002WL014135 PELO SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868847 Mrs. PELO SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-002-001/495
(chercheta) 		2430007002NRG24090820230538128 09/08/2023 ISHWAR DIARI 2430007002WL014135 ISHWAR DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868841 Mr. ISWAR DIARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24090820230538129 09/08/2023 BANSING GOUDA 2430007002WL014135 BANSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868843 Mr. BANSING GOUDA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24090820230538130 09/08/2023 SUBHADRA GOUDA 2430007002WL014135 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868844 Mrs. SUBHODRA GOUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24090820230538131 09/08/2023 HARAM DIARI 2430007002WL014135 HARAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868842 Mr. HARAM DIARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24090820230538132 09/08/2023 MUKTA DIARI 2430007002WL014135 MUKTA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868834 Mrs. MUKUTA DIARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-002-001/532
(chercheta) 		2430007002NRG24090820230538133 09/08/2023 DAMUSING BINDHANI 2430007002WL014135 DAMUSING BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868828 MR DAMUSING BINDHANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24090820230538135 09/08/2023 ASMAN DIARI 2430007002WL014135 ASMAN DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868832 Mr. ASAMAN DIARI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24090820230538136 09/08/2023 JEMA DIARI 2430007002WL014135 JEMA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868860 Mrs. JEMA DIARI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24090820230538138 09/08/2023 JEMA GOUDA 2430007002WL014135 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868838 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24090820230538137 09/08/2023 KUMA GOUDA 2430007002WL014135 KUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868839 Mr. KUMO GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24090820230538140 09/08/2023 DAMAI PUJARI 2430007002WL014135 DAMAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868836 Mrs. DOMA PUJARI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24090820230538139 09/08/2023 JADU PUJARI 2430007002WL014135 JADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868835 Mr. JADU PUJARI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-002-001/560
(chercheta) 		2430007002NRG24090820230538141 09/08/2023 BUDURAM DIARI 2430007002WL014135 BUDURAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868840 Mr. BUDRAM DIARI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24090820230538144 09/08/2023 DAMALU SAANTA 2430007002WL014135 DAMALU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868846 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-002-001/645
(chercheta) 		2430007002NRG24090820230538145 09/08/2023 CHAKRA PARJA 2430007002WL014135 CHAKRA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868864 Mr. CHAKRA PARAJA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24090820230538146 09/08/2023 BAIDYA PARJA 2430007002WL014135 BAIDYA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868859 Mr. BAIDA PARAJA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24090820230538147 09/08/2023 Jambhobati paraja 2430007002WL014135 Jambhobati paraja 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868866 Mrs. JAMABATI PARAJA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-002-001/665
(chercheta) 		2430007002NRG24090820230538150 09/08/2023 RUKUNI BHATRA 2430007002WL014135 RUKUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868862 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24090820230538151 09/08/2023 dhanur paika 2430007002WL014135 dhanur paika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868867 Mr. DHANURJAYA PAIK UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24090820230538152 09/08/2023 gori paiko 2430007002WL014135 gori paiko 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868868 MRS GORI PAIK STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-002-001/668
(chercheta) 		2430007002NRG24090820230538153 09/08/2023 TULARAM PUJARI 2430007002WL014135 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868829 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-002-001/669
(chercheta) 		2430007002NRG24090820230538154 09/08/2023 RATHI BHATRA 2430007002WL014135 RATHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868837 Mr. RATHI BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24090820230538158 09/08/2023 JUDHESTI SAANTA 2430007002WL014135 JUDHESTI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868848 Mr. JUDHESTI SANTA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-002-002/1192
(chercheta) 		2430007002NRG24090820230537486 09/08/2023 CHANKDEI HARIJAN 2430007002WL014108 CHANKDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968868845 Mrs. CHANAKDEI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_090823APB_FTO_433698 State Bank of India SBIN0004737 PAPADAHANDI 11613
2 PAPADAHANDI OR2430007002_090823APB_FTO_433698 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007002_090823APB_FTO_433698 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007002_090823APB_FTO_433698 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 23226
5 PAPADAHANDI OR2430007002_090823APB_FTO_433698 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 29862

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