Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_281223FTO_947455
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) 		2430007004NRG24Z281220230965925 28/12/2023 pati goud 2430007004WL070223 pati goud 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691934 pati goud ()
2 PAPADAHANDI OR-30-007-004-001/36310745
(DONGRA) 		2430007004NRG24Z281220230965926 28/12/2023 SANSAE BHATRA 2430007004WL070223 SANSAE BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691979 SANSAE BHATRA ()
3 PAPADAHANDI OR-30-007-004-001/36310844
(DONGRA) 		2430007004NRG24Z281220230965927 28/12/2023 MATAI GOUD 2430007004WL070223 MATAI GOUD 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691966 MATAI GOUD ()
4 PAPADAHANDI OR-30-007-004-001/36310848
(DONGRA) 		2430007004NRG24Z281220230965928 28/12/2023 RAMA BHATRA 2430007004WL070223 RAMA BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691974 RAMA BHATRA ()
5 PAPADAHANDI OR-30-007-004-001/36310852
(DONGRA) 		2430007004NRG24Z281220230965929 28/12/2023 RAGHU GOUDA 2430007004WL070223 RAGHU GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691975 RAGHU GOUDA ()
6 PAPADAHANDI OR-30-007-004-001/36310853
(DONGRA) 		2430007004NRG24Z281220230965930 28/12/2023 BUDURAM GOUDA 2430007004WL070223 BUDURAM GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691973 BUDURAM GOUDA ()
7 PAPADAHANDI OR-30-007-004-001/36310860
(DONGRA) 		2430007004NRG24Z281220230965931 28/12/2023 RANJAN BHATRA 2430007004WL070223 RANJAN BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691971 RANJAN BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310861
(DONGRA) 		2430007004NRG24Z281220230965932 28/12/2023 DAMANI BHATRA 2430007004WL070223 DAMANI BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691976 DAMANI BHATRA ()
9 PAPADAHANDI OR-30-007-004-001/36310863
(DONGRA) 		2430007004NRG24Z281220230965933 28/12/2023 TILOTAMA MUDULI 2430007004WL070223 TILOTAMA MUDULI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691967 TILOTAMA MUDULI ()
10 PAPADAHANDI OR-30-007-004-001/36310873
(DONGRA) 		2430007004NRG24Z281220230965934 28/12/2023 MANGALDAI SABAR 2430007004WL070223 MANGALDAI SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691968 MANGALDAI SABAR ()
11 PAPADAHANDI OR-30-007-004-001/36310874
(DONGRA) 		2430007004NRG24Z281220230965935 28/12/2023 AMARSINGH SABAR 2430007004WL070223 AMARSINGH SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691970 AMARSINGH SABAR ()
12 PAPADAHANDI OR-30-007-004-001/36310875
(DONGRA) 		2430007004NRG24Z281220230965936 28/12/2023 ADABARI SABAR 2430007004WL070223 ADABARI SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691972 ADABARI SABAR ()
13 PAPADAHANDI OR-30-007-004-001/36310877
(DONGRA) 		2430007004NRG24Z281220230965938 28/12/2023 DASARATHA SABAR 2430007004WL070223 DASARATHA SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691969 DASARATHA SABAR ()
14 PAPADAHANDI OR-30-007-004-001/36310964
(DONGRA) 		2430007004NRG24Z281220230966181 28/12/2023 BIMALA BHATARA 2430007004WL070239 BIMALA BHATARA 76407501 SBIN0000DOP 690 690 Processed 29/12/2023 8934691951 BIMALA BHATARA ()
15 PAPADAHANDI OR-30-007-004-001/36311017
(DONGRA) 		2430007004NRG24Z281220230965939 28/12/2023 JINA PUJARI 2430007004WL070223 JINA PUJARI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691953 JINA PUJARI ()
16 PAPADAHANDI OR-30-007-004-001/36311020
(DONGRA) 		2430007004NRG24Z281220230965940 28/12/2023 JAGARA BHATARA 2430007004WL070223 JAGARA BHATARA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691955 JAGARA BHATARA ()
17 PAPADAHANDI OR-30-007-004-001/36311021
(DONGRA) 		2430007004NRG24Z281220230965941 28/12/2023 KAMALU BHATRA 2430007004WL070223 KAMALU BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691954 KAMALU BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311024
(DONGRA) 		2430007004NRG24Z281220230965942 28/12/2023 ASTU BHATRA 2430007004WL070223 ASTU BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691950 ASTU BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36311026
(DONGRA) 		2430007004NRG24Z281220230965943 28/12/2023 TULARAM BHATRA 2430007004WL070223 TULARAM BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691943 TULARAM BHATRA ()
20 PAPADAHANDI OR-30-007-004-001/36311027
(DONGRA) 		2430007004NRG24Z281220230965944 28/12/2023 HEMA MAJHI 2430007004WL070223 HEMA MAJHI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691963 HEMA MAJHI ()
21 PAPADAHANDI OR-30-007-004-001/36311028
(DONGRA) 		2430007004NRG24Z281220230965945 28/12/2023 BAISHAKHI GOUDA 2430007004WL070223 BAISHAKHI GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691962 BAISHAKHI GOUDA ()
22 PAPADAHANDI OR-30-007-004-001/36311037
(DONGRA) 		2430007004NRG24Z281220230965946 28/12/2023 DAMANATH BHATRA 2430007004WL070223 DAMANATH BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691940 DAMANATH BHATRA ()
23 PAPADAHANDI OR-30-007-004-001/36311038
(DONGRA) 		2430007004NRG24Z281220230965947 28/12/2023 BAIDI BHATRA 2430007004WL070223 BAIDI BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691931 BAIDI BHATRA ()
24 PAPADAHANDI OR-30-007-004-001/36311039
(DONGRA) 		2430007004NRG24Z281220230965948 28/12/2023 HARIBANDHU MALI 2430007004WL070223 HARIBANDHU MALI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691946 HARIBANDHU MALI ()
25 PAPADAHANDI OR-30-007-004-001/36311040
(DONGRA) 		2430007004NRG24Z281220230965949 28/12/2023 GIRJA MALI 2430007004WL070223 GIRJA MALI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691930 GIRJA MALI ()
26 PAPADAHANDI OR-30-007-004-001/36311041
(DONGRA) 		2430007004NRG24Z281220230965950 28/12/2023 ARABATI BHATRA 2430007004WL070223 ARABATI BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691944 ARABATI BHATRA ()
27 PAPADAHANDI OR-30-007-004-001/36311042
(DONGRA) 		2430007004NRG24Z281220230965951 28/12/2023 SAMARI GOUD 2430007004WL070223 SAMARI GOUD 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691932 SAMARI GOUD ()
28 PAPADAHANDI OR-30-007-004-001/36311048
(DONGRA) 		2430007004NRG24Z281220230965952 28/12/2023 MULABATI GOUDA 2430007004WL070223 MULABATI GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691949 MULABATI GOUDA ()
29 PAPADAHANDI OR-30-007-004-001/36311050
(DONGRA) 		2430007004NRG24Z281220230965953 28/12/2023 LALITA GOUDA 2430007004WL070223 LALITA GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691964 LALITA GOUDA ()
30 PAPADAHANDI OR-30-007-004-001/36311051
(DONGRA) 		2430007004NRG24Z281220230965954 28/12/2023 MUKTA MAJHI 2430007004WL070223 MUKTA MAJHI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691965 MUKTA MAJHI ()
31 PAPADAHANDI OR-30-007-004-001/36311053
(DONGRA) 		2430007004NRG24Z281220230965955 28/12/2023 TULABATI BHATRA 2430007004WL070223 TULABATI BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691939 TULABATI BHATRA ()
32 PAPADAHANDI OR-30-007-004-001/36311054
(DONGRA) 		2430007004NRG24Z281220230965956 28/12/2023 DAMU SING BHATRA 2430007004WL070223 DAMU SING BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691948 DAMU SING BHATRA ()
33 PAPADAHANDI OR-30-007-004-001/36311055
(DONGRA) 		2430007004NRG24Z281220230965957 28/12/2023 FULASINGH GOUDA 2430007004WL070223 FULASINGH GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691936 FULASINGH GOUDA ()
34 PAPADAHANDI OR-30-007-004-001/36311057
(DONGRA) 		2430007004NRG24Z281220230965958 28/12/2023 LAKINATH GOUDA 2430007004WL070223 LAKINATH GOUDA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691933 LAKINATH GOUDA ()
35 PAPADAHANDI OR-30-007-004-001/36311059
(DONGRA) 		2430007004NRG24Z281220230965959 28/12/2023 PAR BHATRA 2430007004WL070223 PAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691942 PAR BHATRA ()
36 PAPADAHANDI OR-30-007-004-001/36311060
(DONGRA) 		2430007004NRG24Z281220230965960 28/12/2023 ISWAR BHATRA 2430007004WL070223 ISWAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691947 ISWAR BHATRA ()
37 PAPADAHANDI OR-30-007-004-001/36311061
(DONGRA) 		2430007004NRG24Z281220230965961 28/12/2023 SANAE KUMBHAR 2430007004WL070223 SANAE KUMBHAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691961 SANAE KUMBHAR ()
38 PAPADAHANDI OR-30-007-004-001/36311063
(DONGRA) 		2430007004NRG24Z281220230965962 28/12/2023 PARAMA KUMBHAR 2430007004WL070223 PARAMA KUMBHAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691937 PARAMA KUMBHAR ()
39 PAPADAHANDI OR-30-007-004-001/36311066
(DONGRA) 		2430007004NRG24Z281220230965963 28/12/2023 BAINU BHATRA 2430007004WL070223 BAINU BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691938 BAINU BHATRA ()
40 PAPADAHANDI OR-30-007-004-001/36311067
(DONGRA) 		2430007004NRG24Z281220230965964 28/12/2023 BALIRAM MALI 2430007004WL070223 BALIRAM MALI 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691935 BALIRAM MALI ()
41 PAPADAHANDI OR-30-007-004-001/36311069
(DONGRA) 		2430007004NRG24Z281220230965965 28/12/2023 DAMANI BHATRA 2430007004WL070223 DAMANI BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691945 DAMANI BHATRA ()
42 PAPADAHANDI OR-30-007-004-001/36311070
(DONGRA) 		2430007004NRG24Z281220230965966 28/12/2023 RAMDAS BHATRA 2430007004WL070223 RAMDAS BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691941 RAMDAS BHATRA ()
43 PAPADAHANDI OR-30-007-004-001/36311071
(DONGRA) 		2430007004NRG24Z281220230965967 28/12/2023 CHANDRA BHATRA 2430007004WL070223 CHANDRA BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691929 CHANDRA BHATRA ()
44 PAPADAHANDI OR-30-007-004-001/36311137
(DONGRA) 		2430007004NRG24Z281220230966193 28/12/2023 FULAKUMAR BHATRA 2430007004WL070239 FULAKUMAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691952 FULAKUMAR BHATRA ()
45 PAPADAHANDI OR-30-007-004-001/36311157
(DONGRA) 		2430007004NRG24Z281220230965968 28/12/2023 PARMILA BHATRA 2430007004WL070223 PARMILA BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691956 PARMILA BHATRA ()
46 PAPADAHANDI OR-30-007-004-001/36311160
(DONGRA) 		2430007004NRG24Z281220230965969 28/12/2023 DUMARDHAR BHATRA 2430007004WL070223 DUMARDHAR BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691959 DUMARDHAR BHATRA ()
47 PAPADAHANDI OR-30-007-004-001/36311161
(DONGRA) 		2430007004NRG24Z281220230965970 28/12/2023 MATAE BHATRA 2430007004WL070223 MATAE BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691960 MATAE BHATRA ()
48 PAPADAHANDI OR-30-007-004-001/36311162
(DONGRA) 		2430007004NRG24Z281220230965971 28/12/2023 SANADHAR SABAR 2430007004WL070223 SANADHAR SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691977 SANADHAR SABAR ()
49 PAPADAHANDI OR-30-007-004-001/36311163
(DONGRA) 		2430007004NRG24Z281220230965972 28/12/2023 SANSAY SABAR 2430007004WL070223 SANSAY SABAR 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691957 SANSAY SABAR ()
50 PAPADAHANDI OR-30-007-004-001/36311164
(DONGRA) 		2430007004NRG24Z281220230965973 28/12/2023 BAIDI GOUD 2430007004WL070223 BAIDI GOUD 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691958 BAIDI GOUD ()
51 PAPADAHANDI OR-30-007-004-001/36311331
(DONGRA) 		2430007004NRG24Z281220230965975 28/12/2023 RATANA BHATRA 2430007004WL070223 RATANA BHATRA 76407501 SBIN0000DOP 805 805 Processed 29/12/2023 8934691978 RATANA 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_281223FTO_947455 76407501 Kodinga 40940

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