Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_060723APB_FTO_315693
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-30-007-004-001/29325
(DONGRA) 		2430007004NRG24060720230423582 06/07/2023 GOMATA SARABU 2430007004WL010447 GOMATA SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617267 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-004-001/29378
(DONGRA) 		2430007004NRG24060720230423583 06/07/2023 BALARAM GOUD 2430007004WL010447 BALARAM GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617270 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007004NRG24060720230423586 06/07/2023 MANAHAR SABAR 2430007004WL010447 MANAHAR SABAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617272 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29927
(DONGRA) 		2430007004NRG24060720230423600 06/07/2023 LAKPATI NAYAK 2430007004WL010447 LAKPATI NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617266 MR LAKAPATI NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/362931
(DONGRA) 		2430007004NRG24060720230423604 06/07/2023 DURJAN GOUDA 2430007004WL010447 DURJAN GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617325 MR DURJAN GODA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007004NRG24060720230423605 06/07/2023 KHAGRAM BHATRA 2430007004WL010447 KHAGRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617269 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/3630098
(DONGRA) 		2430007004NRG24060720230423611 06/07/2023 JADU BHATRA 2430007004WL010447 JADU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617273 JADU BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-004-001/36310454
(DONGRA) 		2430007004NRG24060720230423614 06/07/2023 MUNA SARABU 2430007004WL010447 MUNA SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617271 MR MUNA SARABU STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/36310484
(DONGRA) 		2430007004NRG24060720230423617 06/07/2023 JAMUNA BHATRA 2430007004WL010447 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617276 MRS JMUNA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/36310499
(DONGRA) 		2430007004NRG24060720230423622 06/07/2023 DHANESH MAJHI 2430007004WL010447 DHANESH MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617268 MR DHANESH MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-001/36310567
(DONGRA) 		2430007004NRG24060720230423627 06/07/2023 harish chndra 2430007004WL010447 harish chndra 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617277 HARI CHANDRA BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-004-001/36310571
(DONGRA) 		2430007004NRG24060720230423629 06/07/2023 PARSURAM BHATRA 2430007004WL010447 PARSURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617275 PARSURAM BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007004NRG24060720230423633 06/07/2023 Budu harijan 2430007004WL010447 Budu harijan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964617274 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007004NRG24060720230423637 06/07/2023 TABHADHAR BHATRA 2430007004WL010447 TABHADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617293 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007004NRG24060720230423638 06/07/2023 SUKRU BHATRA 2430007004WL010447 SUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617282 SUKRU BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007004NRG24060720230423639 06/07/2023 SUSHILA GOUDA 2430007004WL010447 SUSHILA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617292 SUSHILA GOUDA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007004NRG24060720230423640 06/07/2023 CHANDRA MAJHI 2430007004WL010447 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617290 CHANDRA MAJHI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007004NRG24060720230423641 06/07/2023 BALI BHATRA 2430007004WL010447 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617287 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007004NRG24060720230423642 06/07/2023 RASMITA GOUDA 2430007004WL010447 RASMITA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617288 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-004-001/36310778
(DONGRA) 		2430007004NRG24060720230423643 06/07/2023 PITAM BINDANI 2430007004WL010447 PITAM BINDANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617280 Mr. PITAM BINDHANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007004NRG24060720230423644 06/07/2023 JOGA BHATRA 2430007004WL010447 JOGA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617283 MR JOGA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007004NRG24060720230423645 06/07/2023 DHANAPATI BHATRA 2430007004WL010447 DHANAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617281 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007004NRG24060720230423646 06/07/2023 KESABA BHATRA 2430007004WL010447 KESABA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617285 KESABA BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007004NRG24060720230423647 06/07/2023 KAMALCHAN NAYAK 2430007004WL010447 KAMALCHAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617295 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007004NRG24060720230423648 06/07/2023 KAMALA GOUDA 2430007004WL010447 KAMALA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617291 KAMALA GOUDA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24060720230423649 06/07/2023 JEMA BHATRA 2430007004WL010447 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617294 MS JEMA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007004NRG24060720230423650 06/07/2023 NILAMBARA BHATARA 2430007004WL010447 NILAMBARA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617286 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007004NRG24060720230423651 06/07/2023 MANASING BHATRA 2430007004WL010447 MANASING BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617279 MR MANASING BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007004NRG24060720230423652 06/07/2023 MARI GOUD 2430007004WL010447 MARI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617289 MRS MARI GOUDA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-004-001/36310798
(DONGRA) 		2430007004NRG24060720230423653 06/07/2023 MANDAR MAJHI 2430007004WL010447 MANDAR MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617284 MANDAR MAJHI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007004NRG24060720230423654 06/07/2023 LAKI GOUD 2430007004WL010447 LAKI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617296 LAKI GOUD UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-004-001/36310841
(DONGRA) 		2430007004NRG24060720230423655 06/07/2023 BHAGABATI HARIJAN 2430007004WL010447 BHAGABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617298 MISS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007004NRG24060720230423656 06/07/2023 KUSUMA GOUDA 2430007004WL010447 KUSUMA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617297 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007004NRG24060720230423658 06/07/2023 JASHODA BHATARA 2430007004WL010447 JASHODA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964617299 JASHODA BHATARA UNION BANK OF INDIA(508500)
SubTotal 34839 34839
35 PAPADAHANDI OR-30-007-004-001/29278
(DONGRA) 		2430007004NRG24060720230423581 06/07/2023 GABARDHAN HARIJAN 2430007004WL010447 GABARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617317 GOBARDHAN HARIJAN STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007004NRG24060720230423584 06/07/2023 PRALAHAD GOUD 2430007004WL010447 PRALAHAD GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617265 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-004-001/29433
(DONGRA) 		2430007004NRG24060720230423585 06/07/2023 RAMDHAR BHATRA 2430007004WL010447 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617302 RAMDHAR BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007004NRG24060720230423587 06/07/2023 SARAS GOUDA 2430007004WL010447 SARAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617301 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007004NRG24060720230423588 06/07/2023 pares sarabu 2430007004WL010447 pares sarabu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617311 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-004-001/29542
(DONGRA) 		2430007004NRG24060720230423589 06/07/2023 PURNA GOUD 2430007004WL010447 PURNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617312 MR PURAN GOUDA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-004-001/29550
(DONGRA) 		2430007004NRG24060720230423590 06/07/2023 BHAGABATI BHATRA 2430007004WL010447 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617303 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-004-001/29567
(DONGRA) 		2430007004NRG24060720230423591 06/07/2023 HIRAMANI BINDANI 2430007004WL010447 HIRAMANI BINDANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617300 Mrs. HIRAMANI BINDHANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007004NRG24060720230423592 06/07/2023 ASHARAM BHATRA 2430007004WL010447 ASHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617324 ASHARAM BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007004NRG24060720230423593 06/07/2023 TRILOCHAN MAJHI 2430007004WL010447 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617263 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007004NRG24060720230423594 06/07/2023 HALDHAR MAJHI 2430007004WL010447 HALDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617264 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007004NRG24060720230423596 06/07/2023 ASMAN BHATRA 2430007004WL010447 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617278 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-004-001/29837
(DONGRA) 		2430007004NRG24060720230423598 06/07/2023 BHAGATA BHATRA 2430007004WL010447 BHAGATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617310 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007004NRG24060720230423599 06/07/2023 PADAM PUJARI 2430007004WL010447 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617308 MR PADAM PUJARI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007004NRG24060720230423601 06/07/2023 SUKRU BHATRA 2430007004WL010447 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617307 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-004-001/29955
(DONGRA) 		2430007004NRG24060720230423602 06/07/2023 KHAGAPATI PUJARI 2430007004WL010447 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617305 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007004NRG24060720230423603 06/07/2023 PADALAM MAJHI 2430007004WL010447 PADALAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617314 PADALAM MAJHI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007004NRG24060720230423607 06/07/2023 baidu bhatra 2430007004WL010447 baidu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617309 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-004-001/3630060
(DONGRA) 		2430007004NRG24060720230423608 06/07/2023 BHAGAT KUMBHAR 2430007004WL010447 BHAGAT KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617313 MR BHAGAT KUMBHAR STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007004NRG24060720230423609 06/07/2023 Bhubunimajhi 2430007004WL010447 Bhubunimajhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617306 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007004NRG24060720230423610 06/07/2023 SAMARI BHATERA 2430007004WL010447 SAMARI BHATERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617304 SOMARI BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007004NRG24060720230423612 06/07/2023 DRUPUTA MAJHI 2430007004WL010447 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617316 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-004-001/36310456
(DONGRA) 		2430007004NRG24060720230423615 06/07/2023 RUPDHAR GOUDA 2430007004WL010447 RUPDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617315 Mr. RUPADHAR GOUD UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-004-001/36310584
(DONGRA) 		2430007004NRG24060720230423630 06/07/2023 LAXMI BHATRA 2430007004WL010447 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617318 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-004-001/36310585
(DONGRA) 		2430007004NRG24060720230423631 06/07/2023 KAMALSAI BHATRA 2430007004WL010447 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617319 KAMALASAI BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-004-001/36310592
(DONGRA) 		2430007004NRG24060720230423632 06/07/2023 TRINATH HARIJAN 2430007004WL010447 TRINATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617320 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007004NRG24060720230423634 06/07/2023 dhanpatii bhatra 2430007004WL010447 dhanpatii bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617322 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007004NRG24060720230423635 06/07/2023 MANGARI BHATRA 2430007004WL010447 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617321 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-004-001/36310750
(DONGRA) 		2430007004NRG24060720230423636 06/07/2023 MANOJ SARABU 2430007004WL010447 MANOJ SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964617323 SHRI MONAJ SARABU STATE BANK OF INDIA(508548)
SubTotal 48111 48111
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_060723APB_FTO_315693 State Bank of India SBIN0006972 MOKEYA SAB 21567
2 PAPADAHANDI OR2430007004_060723APB_FTO_315693 Union Bank of India UBIN0562513 NABARANGPUR 34839
3 PAPADAHANDI OR2430007004_060723APB_FTO_315693 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 3318
4 PAPADAHANDI OR2430007004_060723APB_FTO_315693 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44793

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