Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_271223APB_FTO_944240
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-30-007-011-003/32712
(MAJHIGUDA) 		2430007000NRG24271220230963296 27/12/2023 CHANDRIKA GOUDA 2430007WL069975 CHANDRIKA GOUDA 00415 SBIN0004737 1659 1659 Processed 28/12/2023 8911070095 MRS CHANDRAKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007000NRG24271220230963292 27/12/2023 SUMITRA JANI 2430007WL069975 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 28/12/2023 8911070139 SUMITRA JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-001/10697
(JATABAL) 		2430007000NRG24271220230963485 27/12/2023 Ancha santa 2430007WL070021 Ancha santa 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070099 Mrs. ANCHA SANTA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-007-001/10697
(JATABAL) 		2430007000NRG24271220230963484 27/12/2023 ANDU SAANTA 2430007WL070021 ANDU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070090 Mr. ANDARU SANTA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-001/10712
(JATABAL) 		2430007000NRG24271220230963487 27/12/2023 DHANSAI SANTA 2430007WL070021 DHANSAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070091 Mr. SANSAI SANTA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-001/10712
(JATABAL) 		2430007000NRG24271220230963488 27/12/2023 TILAI SAANTA 2430007WL070021 TILAI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070124 Mrs. TILO SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-001/10745
(JATABAL) 		2430007000NRG24271220230963491 27/12/2023 SING SANTA 2430007WL070021 SING SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070143 Mr. SINGHA SANTA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-001/10823
(JATABAL) 		2430007000NRG24271220230963499 27/12/2023 KUMARI SAANTA 2430007WL070021 KUMARI SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 28/12/2023 8911070125 Mrs. KUMARI SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10823
(JATABAL) 		2430007000NRG24271220230963498 27/12/2023 LABA SAANTA 2430007WL070021 LABA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070141 Mr. LAB SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24271220230963501 27/12/2023 JAGA SAANTA 2430007WL070021 JAGA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070142 Mr. JAG SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10862
(JATABAL) 		2430007000NRG24271220230963503 27/12/2023 HARISCGNDRA SANTA 2430007WL070021 HARISCGNDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070093 Mr. HARISHCHANDRA SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10862
(JATABAL) 		2430007000NRG24271220230963504 27/12/2023 NILA SAANTA 2430007WL070021 NILA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070126 Mrs. NILABATI SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10894
(JATABAL) 		2430007000NRG24271220230963505 27/12/2023 ABHINATH SANTA 2430007WL070021 ABHINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070140 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10895
(JATABAL) 		2430007000NRG24271220230963506 27/12/2023 Padam santa 2430007WL070021 Padam santa 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070121 Mr. PADAM SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10896
(JATABAL) 		2430007000NRG24271220230963507 27/12/2023 DAITARI SAANTA 2430007WL070021 DAITARI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070092 Mr. DAITARI SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10914
(JATABAL) 		2430007000NRG24271220230963509 27/12/2023 Ichabati Santa 2430007WL070021 Ichabati Santa 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070123 Mrs. ICHABATI SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10914
(JATABAL) 		2430007000NRG24271220230963508 27/12/2023 LACHAMAN SANTA 2430007WL070021 LACHAMAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070094 Mr. LACHAMAN SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/32483
(JATABAL) 		2430007000NRG24271220230963511 27/12/2023 JAGADISH SANTA 2430007WL070021 JAGADISH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070096 Mr. JAGADIS SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/32484
(JATABAL) 		2430007000NRG24271220230963513 27/12/2023 LACHAMA SANTA 2430007WL070021 LACHAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070106 Mr. LACHAMA SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/32484
(JATABAL) 		2430007000NRG24271220230963512 27/12/2023 RABI SANTA 2430007WL070021 RABI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070103 Mr. RABI SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/32485
(JATABAL) 		2430007000NRG24271220230963514 27/12/2023 DHANSING SANTA 2430007WL070021 DHANSING SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070104 Mr. DHANSINGH SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/32485
(JATABAL) 		2430007000NRG24271220230963515 27/12/2023 SABITRI SANTA 2430007WL070021 SABITRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070101 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/32487
(JATABAL) 		2430007000NRG24271220230963516 27/12/2023 Dhanar santa 2430007WL070021 Dhanar santa 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070119 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/32488
(JATABAL) 		2430007000NRG24271220230963517 27/12/2023 ISWAR SANTA 2430007WL070021 ISWAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070128 Mr. ISWAR SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/32492
(JATABAL) 		2430007000NRG24271220230963519 27/12/2023 DARJYA SANTA 2430007WL070021 DARJYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070098 Mrs. DHARJYA SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/32500
(JATABAL) 		2430007000NRG24271220230963522 27/12/2023 DANA SANTA 2430007WL070021 DANA SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 28/12/2023 8911070105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PAPADAHANDI OR-30-007-007-001/32500
(JATABAL) 		2430007000NRG24271220230963523 27/12/2023 DOHANA SANTA 2430007WL070021 DOHANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070107 Mrs. DOHONA SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/32504
(JATABAL) 		2430007000NRG24271220230963526 27/12/2023 Ghasini santa 2430007WL070021 Ghasini santa 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070097 Mrs. GHASINI SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/32504
(JATABAL) 		2430007000NRG24271220230963525 27/12/2023 SALU SANTA 2430007WL070021 SALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070127 Mr. SALU SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007000NRG24271220230963252 27/12/2023 ABHIMANYU PUJARI 2430007WL069975 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070122 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007000NRG24271220230963253 27/12/2023 RUKMANI PUJARI 2430007WL069975 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070108 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/23791
(MAJHIGUDA) 		2430007000NRG24271220230963256 27/12/2023 BHUJA GOUD 2430007WL069975 BHUJA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070120 Mr. BHUJA GOUD UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/23797
(MAJHIGUDA) 		2430007000NRG24271220230963257 27/12/2023 JADU GOUD 2430007WL069975 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070131 JADU GOUD UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-011-003/23806
(MAJHIGUDA) 		2430007000NRG24271220230963258 27/12/2023 GOROIMANI BISOI 2430007WL069975 GOROIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070132 Mrs. GOURIMANI BISHOYEE UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007000NRG24271220230963259 27/12/2023 DHANA BISOI 2430007WL069975 DHANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070113 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24271220230963264 27/12/2023 BAIDI JANI 2430007WL069975 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070100 Mrs. BOIDI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24271220230963263 27/12/2023 RATAN JANI 2430007WL069975 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070145 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007000NRG24271220230963267 27/12/2023 CHANDRA JANI 2430007WL069975 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070138 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/23945
(MAJHIGUDA) 		2430007000NRG24271220230963270 27/12/2023 PREM GOUD 2430007WL069975 PREM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070114 Mr. PREM GOUD UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007000NRG24271220230963273 27/12/2023 BEDAVAYSA BISOI 2430007WL069975 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070118 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007000NRG24271220230963274 27/12/2023 BIMALA BISOI 2430007WL069975 BIMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070116 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24271220230963275 27/12/2023 KAMALOCHAN MAJHI 2430007WL069975 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070137 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24271220230963276 27/12/2023 PADMATALA MAJHI 2430007WL069975 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070144 Mrs. PADMA TOLA MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007000NRG24271220230963277 27/12/2023 SANU GOUD 2430007WL069975 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070129 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24271220230963279 27/12/2023 DHANURJAY NAYAK 2430007WL069975 DHANURJAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070088 DHANURJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24271220230963280 27/12/2023 PUNAY NAYAK 2430007WL069975 PUNAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070089 Mr. PUNAI MAJHI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007000NRG24271220230963283 27/12/2023 SABITRI BISSOYI 2430007WL069975 SABITRI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070130 Mrs. HEMALATA BISOI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007000NRG24271220230963287 27/12/2023 DAYABATI BISSOYI 2430007WL069975 DAYABATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070136 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007000NRG24271220230963286 27/12/2023 HEMANT BISSOYI 2430007WL069975 HEMANT BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070135 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24271220230963289 27/12/2023 DHANI MAJHI 2430007WL069975 DHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070146 Mrs. DANI MAJHI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24271220230963290 27/12/2023 RATANI MAJHI 2430007WL069975 RATANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070134 RATANI . MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007000NRG24271220230963291 27/12/2023 KAMADEB JANI 2430007WL069975 KAMADEB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070111 KAMADEB JANI AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24271220230963293 27/12/2023 JALANDHAR BISOYI 2430007WL069975 JALANDHAR BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070109 JALANDHAR . BISSOYI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24271220230963294 27/12/2023 TULASI BISOYI 2430007WL069975 TULASI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070102 Mrs. TULASI BISOI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007000NRG24271220230963295 27/12/2023 NANDA GOUDA 2430007WL069975 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070112 NANDA GOUD UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24271220230963298 27/12/2023 DALIMBA JANI 2430007WL069975 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070133 DALIMBA . JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24271220230963297 27/12/2023 SITARAM JANI 2430007WL069975 SITARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070117 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007000NRG24271220230963299 27/12/2023 DEBA MAJHI 2430007WL069975 DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070115 Mr. DEB MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/329083
(MAJHIGUDA) 		2430007000NRG24271220230963307 27/12/2023 DEEPAK BISSOYI 2430007WL069975 DEEPAK BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 28/12/2023 8911070110 Mr. DEEPAK BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 94326 94326
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_271223APB_FTO_944240 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_271223APB_FTO_944240 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_271223APB_FTO_944240 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 4977
4 PAPADAHANDI OR2430007_271223APB_FTO_944240 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 39579
5 PAPADAHANDI OR2430007_271223APB_FTO_944240 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
6 PAPADAHANDI OR2430007_271223APB_FTO_944240 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 43134

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