Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_110723APB_FTO_327534
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-30-007-015-001/30169
(NUAKOTE) 		2430007015NRG24110720230441822 11/07/2023 DHANIRAM DASH 2430007015WL010914 DHANIRAM DASH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968580712 MR DHANIRAM DAS STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-015-001/31030
(NUAKOTE) 		2430007015NRG24100720230435884 11/07/2023 Ram dishari 2430007015WL010754 Ram dishari 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968580710 RAMA DISARI CANARA BANK(508532)
3 PAPADAHANDI OR-30-007-015-001/327222994
(NUAKOTE) 		2430007015NRG24110720230441850 11/07/2023 PARBATI GOUD 2430007015WL010914 PARBATI GOUD 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968580711 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-015-001/32722662
(NUAKOTE) 		2430007015NRG24110720230441853 11/07/2023 GOMATI JANI 2430007015WL010914 GOMATI JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968580709 MRS GOMATI JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-015-001/32722845
(NUAKOTE) 		2430007015NRG24110720230441855 11/07/2023 LADDI SANTOSH PATRO 2430007015WL010914 LADDI SANTOSH PATRO 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968580740 L SANTOSH PATRO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
6 PAPADAHANDI OR-30-007-015-001/3272223111
(NUAKOTE) 		2430007015NRG24110720230441841 11/07/2023 RABINDRA GOUDA 2430007015WL010914 RABINDRA GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968580739 RABINDRA GOUD UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-015-001/3272622
(NUAKOTE) 		2430007015NRG24110720230441859 11/07/2023 Ganesh Goud 2430007015WL010914 Ganesh Goud 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968580713 GANESH GOUDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
8 PAPADAHANDI OR-30-007-015-001/30542
(NUAKOTE) 		2430007015NRG24110720230441823 11/07/2023 PREMA MAJHI 2430007015WL010914 PREMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580737 Mr. PREM MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/30615
(NUAKOTE) 		2430007015NRG24100720230435879 11/07/2023 DAMU PUJARI 2430007015WL010754 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580746 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-015-001/30716
(NUAKOTE) 		2430007015NRG24110720230441825 11/07/2023 MANGALDEI MAJHI 2430007015WL010914 MANGALDEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580731 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/30716
(NUAKOTE) 		2430007015NRG24110720230441824 11/07/2023 RUPDHAR MAJHI 2430007015WL010914 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580732 Mr. RUPADHAR MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30718
(NUAKOTE) 		2430007015NRG24100720230435880 11/07/2023 SWATI MAJHI 2430007015WL010754 SWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580733 Mrs. SWATI MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/30858
(NUAKOTE) 		2430007015NRG24100720230435881 11/07/2023 SOMONATH MAJHI 2430007015WL010754 SOMONATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580705 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/30952
(NUAKOTE) 		2430007015NRG24100720230435882 11/07/2023 NARSING MAJHI 2430007015WL010754 NARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580707 Mr. NARSINGH MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/31004
(NUAKOTE) 		2430007015NRG24100720230435883 11/07/2023 BUDU PUJARI 2430007015WL010754 BUDU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580742 Mr. BUDU PUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-015-001/31019
(NUAKOTE) 		2430007015NRG24110720230441826 11/07/2023 DINABANDHU GOUD 2430007015WL010914 DINABANDHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580741 Mr. DINA BANDHU GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-015-001/31107
(NUAKOTE) 		2430007015NRG24110720230441829 11/07/2023 GANGAYA PUJARI 2430007015WL010914 GANGAYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580715 Mrs. GANGAE . PUJARI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/31107
(NUAKOTE) 		2430007015NRG24110720230441828 11/07/2023 MANDAR PUJARI 2430007015WL010914 MANDAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580708 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/31116
(NUAKOTE) 		2430007015NRG24100720230435885 11/07/2023 LAIKHAN MAJHI 2430007015WL010754 LAIKHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580704 Mr. LIKHAN MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/31118
(NUAKOTE) 		2430007015NRG24110720230441831 11/07/2023 RUPAYA MAJHI 2430007015WL010914 RUPAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580714 Mrs. RUPAE . MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/31243
(NUAKOTE) 		2430007015NRG24100720230435886 11/07/2023 DHANUDHAR PUJARI 2430007015WL010754 DHANUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580706 Mr. DHANU DHAR PUJARI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/31268
(NUAKOTE) 		2430007015NRG24110720230441832 11/07/2023 JUGSAAY PUJARI 2430007015WL010914 JUGSAAY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580743 JUGASAE PUJARI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-015-001/31268
(NUAKOTE) 		2430007015NRG24110720230441833 11/07/2023 KAMALA PUJARI 2430007015WL010914 KAMALA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580716 Mrs. KAMALA . PUJARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/31275
(NUAKOTE) 		2430007015NRG24110720230441834 11/07/2023 BIMALA GOUDA 2430007015WL010914 BIMALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580726 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/31416
(NUAKOTE) 		2430007015NRG24110720230441835 11/07/2023 PADAMA GOUD 2430007015WL010914 PADAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580738 Mrs. PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/32507
(NUAKOTE) 		2430007015NRG24110720230441836 11/07/2023 HARI GOUDA 2430007015WL010914 HARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580730 Mr. HARI GAUD UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/325630
(NUAKOTE) 		2430007015NRG24100720230435888 11/07/2023 PUSPALATA PUJARI 2430007015WL010754 PUSPALATA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580725 Mrs. PUSHPA PUJARI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/32575
(NUAKOTE) 		2430007015NRG24110720230441839 11/07/2023 RAMA GOUDA 2430007015WL010914 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580724 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-015-001/326656
(NUAKOTE) 		2430007015NRG24100720230435889 11/07/2023 HIRAMANI PUJARI 2430007015WL010754 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580719 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/326663
(NUAKOTE) 		2430007015NRG24100720230435890 11/07/2023 BHAGABATI PUJARI 2430007015WL010754 BHAGABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580736 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/327004
(NUAKOTE) 		2430007015NRG24110720230441840 11/07/2023 BUDAN GOUDA 2430007015WL010914 BUDAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580717 Mr. BUDAN GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/327209
(NUAKOTE) 		2430007015NRG24100720230435891 11/07/2023 Hiradhar 2430007015WL010754 Hiradhar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580734 Mr. HIRADHAR MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/327222898
(NUAKOTE) 		2430007015NRG24110720230441843 11/07/2023 RATANI GOUD 2430007015WL010914 RATANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580721 Mrs. RATNI GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/327222900
(NUAKOTE) 		2430007015NRG24110720230441844 11/07/2023 SABITA GOUD 2430007015WL010914 SABITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580718 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/327222904
(NUAKOTE) 		2430007015NRG24110720230441845 11/07/2023 SAJANI GOUDA 2430007015WL010914 SAJANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580729 Mrs. SAJANI GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/327222951
(NUAKOTE) 		2430007015NRG24100720230435893 11/07/2023 JAY SINHH PUJARI 2430007015WL010754 JAY SINHH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580703 Mr. JAYSINGH PUJARI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/327222988
(NUAKOTE) 		2430007015NRG24110720230441848 11/07/2023 SEBA GOUD 2430007015WL010914 SEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580723 SEBA . GOUDA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007015NRG24110720230441851 11/07/2023 SHAMA GOUDA 2430007015WL010914 SHAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580735 Mr. SHAMA GOUDA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/32722622
(NUAKOTE) 		2430007015NRG24110720230441852 11/07/2023 PADMA GOUD 2430007015WL010914 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580727 Mrs. PADMA GAUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/3272505
(NUAKOTE) 		2430007015NRG24110720230441856 11/07/2023 BHUJA GOUD 2430007015WL010914 BHUJA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580722 BHAJA . GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-015-001/3272535
(NUAKOTE) 		2430007015NRG24110720230441857 11/07/2023 PITAMBER PUJARI 2430007015WL010914 PITAMBER PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968580728 Mr. PITAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-015-001/3272538
(NUAKOTE) 		2430007015NRG24100720230435894 11/07/2023 TULARAM AMANATYA 2430007015WL010754 TULARAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968580720 TULARAM AMANATYA UNION BANK OF INDIA(508500)
SubTotal 52851 52851
43 PAPADAHANDI OR-30-007-015-001/32575
(NUAKOTE) 		2430007015NRG24110720230441838 11/07/2023 DASARATH GOUD 2430007015WL010914 DASARATH GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968580744 Mrs. DASRATH GOUD UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-015-001/327222950
(NUAKOTE) 		2430007015NRG24100720230435892 11/07/2023 JADAB MAJHI 2430007015WL010754 JADAB MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968580745 Mr. JADAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_110723APB_FTO_327534 State Bank of India SBIN0004737 PAPADAHANDI 7347
2 PAPADAHANDI OR2430007015_110723APB_FTO_327534 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 PAPADAHANDI OR2430007015_110723APB_FTO_327534 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 12561
4 PAPADAHANDI OR2430007015_110723APB_FTO_327534 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 40290
5 PAPADAHANDI OR2430007015_110723APB_FTO_327534 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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