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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_220523APB_FTO_141668
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-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24220520230186523 22/05/2023 DINABANDHU JANI 2430007011WL004524 DINABANDHU JANI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1863123862 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007011NRG24220520230186517 22/05/2023 CHANDRIKA GOUDA 2430007011WL004524 CHANDRIKA GOUDA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1863123865 MRS CHANDRAKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24220520230186522 22/05/2023 CHANCHALA JANI 2430007011WL004524 CHANCHALA JANI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123868 CHANCHALA . JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24220520230186521 22/05/2023 NIRAKAR JANI 2430007011WL004524 NIRAKAR JANI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123869 Mr. NIRAKAR JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24220520230186524 22/05/2023 LALITA JANI 2430007011WL004524 LALITA JANI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123867 LALITA JANI IDBI BANK(607095)
6 PAPADAHANDI OR-30-007-011-003/3292204
(MAJHIGUDA) 		2430007011NRG24220520230186506 22/05/2023 BHAGABAN GOUD 2430007011WL004523 BHAGABAN GOUD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123888 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/3292204
(MAJHIGUDA) 		2430007011NRG24220520230186507 22/05/2023 HASAI GOUGA 2430007011WL004523 HASAI GOUGA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123887 HASAI GOUDA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24220520230186509 22/05/2023 BASANTI GOUDA 2430007011WL004523 BASANTI GOUDA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123870 BASANTI GOUDA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24220520230186508 22/05/2023 RAIBARU GOUD 2430007011WL004523 RAIBARU GOUD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123889 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/3292220
(MAJHIGUDA) 		2430007011NRG24220520230186525 22/05/2023 PADU GOUD 2430007011WL004524 PADU GOUD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123866 PADU GOUD UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-011-003/329423
(MAJHIGUDA) 		2430007011NRG24220520230186510 22/05/2023 GUPTA GOUD 2430007011WL004523 GUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1863123886 GUPTA GOUDA UNION BANK OF INDIA(508500)
SubTotal 14931 14931
12 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24220520230186495 22/05/2023 ABHIMANYU PUJARI 2430007011WL004523 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123881 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24220520230186496 22/05/2023 RUKMANI PUJARI 2430007011WL004523 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123885 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-003/23743
(MAJHIGUDA) 		2430007011NRG24220520230186497 22/05/2023 SABITRI BISSOYI 2430007011WL004523 SABITRI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123863 SABITRI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAPADAHANDI OR-30-007-011-003/23757
(MAJHIGUDA) 		2430007011NRG24220520230186511 22/05/2023 RUSHI GOUD 2430007011WL004524 RUSHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123880 Mr. RUSHI GOUDA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24220520230186512 22/05/2023 DHANA BISOI 2430007011WL004524 DHANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123877 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24220520230186498 22/05/2023 BALI GOUDA 2430007011WL004523 BALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123882 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24220520230186499 22/05/2023 BIMALA GOUD 2430007011WL004523 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123876 BIMALA . GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24220520230186514 22/05/2023 UMAKANATI BISOI 2430007011WL004524 UMAKANATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123872 Mrs. UMAKANTA BISSOI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24220520230186500 22/05/2023 BEDAVAYSA BISOI 2430007011WL004523 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123879 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24220520230186501 22/05/2023 BIMALA BISOI 2430007011WL004523 BIMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123878 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24220520230186502 22/05/2023 KAMALOCHAN MAJHI 2430007011WL004523 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123871 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24220520230186503 22/05/2023 PADMATALA MAJHI 2430007011WL004523 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123864 Mr. PADA MATALA MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24220520230186505 22/05/2023 DAYABATI BISSOYI 2430007011WL004523 DAYABATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123873 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24220520230186504 22/05/2023 HEMANT BISSOYI 2430007011WL004523 HEMANT BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123875 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/32696
(MAJHIGUDA) 		2430007011NRG24220520230186515 22/05/2023 BELALASEN BISOYI 2430007011WL004524 BELALASEN BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123874 Mr. BELALSEN BISHOI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007011NRG24220520230186516 22/05/2023 NANDA GOUDA 2430007011WL004524 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123884 NANDA GOUD UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-011-003/32714
(MAJHIGUDA) 		2430007011NRG24220520230186519 22/05/2023 KUNTI BISHOYI 2430007011WL004524 KUNTI BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1863123883 Mrs. KUNTI KUMARI BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_220523APB_FTO_141668 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007011_220523APB_FTO_141668 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007011_220523APB_FTO_141668 Union Bank of India UBIN0562513 NABARANGPUR 14931
4 PAPADAHANDI OR2430007011_220523APB_FTO_141668 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
5 PAPADAHANDI OR2430007011_220523APB_FTO_141668 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 26544

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