Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_120523APB_FTO_107253
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-30-007-003-002/322040
(DENGAGUDA) 		2430007003NRG24120520230133872 12/05/2023 TULASIRAM BHATRA 2430007003WL003167 TULASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144365 TULASIRAM BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322055
(DENGAGUDA) 		2430007003NRG24120520230133873 12/05/2023 GHANA KUMBHAR 2430007003WL003167 GHANA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144362 Ghanakumar BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24120520230133876 12/05/2023 JAGABANDHU GOUDA 2430007003WL003167 JAGABANDHU GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144360 JAGABANDHU GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24120520230133878 12/05/2023 DAMU GOUDA 2430007003WL003167 DAMU GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144363 DAMU GOUD BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-002/3398
(DENGAGUDA) 		2430007003NRG24120520230133884 12/05/2023 JAYASING KUMBHAR 2430007003WL003167 JAYASING KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144361 JAYASINGH KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/3483
(DENGAGUDA) 		2430007003NRG24120520230133886 12/05/2023 NISHA KUMBHAR 2430007003WL003167 NISHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144364 MRS NISHA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-003-002/3193
(DENGAGUDA) 		2430007003NRG24120520230133868 12/05/2023 RAIMATI KUMBHAR 2430007003WL003167 RAIMATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144355 MRS RAIMATI KUMBHAR STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-002/321993
(DENGAGUDA) 		2430007003NRG24120520230133869 12/05/2023 NILOKANTHA BINDHANI 2430007003WL003167 NILOKANTHA BINDHANI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144354 NILAKANTHA BINDHANI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24120520230133871 12/05/2023 GANGADEI KUMBHAR 2430007003WL003167 GANGADEI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144357 GANGADEI KUMBHAR STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24120520230133877 12/05/2023 SUMITRA GOUDA 2430007003WL003167 SUMITRA GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144345 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24120520230133879 12/05/2023 KHIRA GOUDA 2430007003WL003167 KHIRA GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144351 MR KIRO GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-002/3221099
(DENGAGUDA) 		2430007003NRG24120520230133882 12/05/2023 SRIMATI GOUDA 2430007003WL003167 SRIMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144356 MRS SRIMATI GOUDA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3395
(DENGAGUDA) 		2430007003NRG24120520230133883 12/05/2023 KANAKA GOUDA 2430007003WL003167 KANAKA GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144358 MRS KANAK GOUD STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24120520230133786 12/05/2023 DAMU BHATRA 2430007003WL003164 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144346 MR DAMU BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24120520230133787 12/05/2023 TILAI BHATRA 2430007003WL003164 TILAI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144350 Mrs TILEI BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-004/2544
(DENGAGUDA) 		2430007003NRG24120520230133789 12/05/2023 JALABATI AMANATYA 2430007003WL003164 JALABATI AMANATYA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144352 MRS JALAMATI AMANATYA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24120520230133790 12/05/2023 LINGRAJ MAJHI 2430007003WL003164 LINGRAJ MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144320 LINGARAJ MAJHI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24120520230133792 12/05/2023 SAMARU GOUD 2430007003WL003164 SAMARU GOUD 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144344 SAMARU GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24120520230133800 12/05/2023 NINOMOTI BHATRA 2430007003WL003164 NINOMOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144353 NILAMATI BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24120520230133810 12/05/2023 LAXMI NAYAK 2430007003WL003164 LAXMI NAYAK 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144347 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24120520230133809 12/05/2023 PABITRA NAYAK 2430007003WL003164 PABITRA NAYAK 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144359 PABITRA NAYAK UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-003-004/321960
(DENGAGUDA) 		2430007003NRG24120520230133812 12/05/2023 BHUBAN BHATRA 2430007003WL003164 BHUBAN BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144348 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-004/321963
(DENGAGUDA) 		2430007003NRG24120520230133813 12/05/2023 GOPABANDHU BHATRA 2430007003WL003164 GOPABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144349 MR GOPABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
24 PAPADAHANDI OR-30-007-003-002/2736
(DENGAGUDA) 		2430007003NRG24120520230133866 12/05/2023 MANADHAR HARIJAN 2430007003WL003167 MANADHAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144331 MANADHAR HARIJAN UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24120520230133870 12/05/2023 PHAGUNU KUMBHAR 2430007003WL003167 PHAGUNU KUMBHAR 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144327 Phagunu Kumbhar BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24120520230133874 12/05/2023 BUDU BINDHANI 2430007003WL003167 BUDU BINDHANI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144330 Mr. BUDHU BINDHANI CENTRAL BANK OF INDIA(607115)
27 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24120520230133875 12/05/2023 LACHHANDI BINDHANI 2430007003WL003167 LACHHANDI BINDHANI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144329 MRS LACHHANDI BINDHANI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-003-002/3465
(DENGAGUDA) 		2430007003NRG24120520230133885 12/05/2023 SANADI BINDHANI 2430007003WL003167 SANADI BINDHANI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144328 MRS SANADI BINDHANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-003-004/2462
(DENGAGUDA) 		2430007003NRG24120520230133788 12/05/2023 PARSHU BHATRA 2430007003WL003164 PARSHU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144332 PARSHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24120520230133791 12/05/2023 RAJIB MAJHI 2430007003WL003164 RAJIB MAJHI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144321 RAJIB MAJHI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24120520230133793 12/05/2023 SADAN GOUD 2430007003WL003164 SADAN GOUD 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144342 MR SADAN GOUD STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-004/2609
(DENGAGUDA) 		2430007003NRG24120520230133794 12/05/2023 BAIDI BHATRA 2430007003WL003164 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144343 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-004/2630
(DENGAGUDA) 		2430007003NRG24120520230133795 12/05/2023 TILATAMA CHALAN 2430007003WL003164 TILATAMA CHALAN 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144341 TIALATAMA CHALAN UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24120520230133796 12/05/2023 JALENDRA PUJARI 2430007003WL003164 JALENDRA PUJARI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144322 JALANDHAR PUJARI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24120520230133797 12/05/2023 PADMA PUJARI 2430007003WL003164 PADMA PUJARI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144325 PADMA PUJARI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24120520230133798 12/05/2023 LAXMICHANDRA BHATRA 2430007003WL003164 LAXMICHANDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144340 MR LAXMICHANDRA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24120520230133799 12/05/2023 PARBATI BHATRA 2430007003WL003164 PARBATI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144339 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24120520230133801 12/05/2023 KAILAS BHATRA 2430007003WL003164 KAILAS BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144338 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24120520230133804 12/05/2023 GOMATI BHATRA 2430007003WL003164 GOMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144333 GOMATI BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24120520230133802 12/05/2023 KAMA BHATRA 2430007003WL003164 KAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144323 KAMA BHATARA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24120520230133803 12/05/2023 MANGALDI BHATRA 2430007003WL003164 MANGALDI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144324 MANGAL BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-003-004/2682
(DENGAGUDA) 		2430007003NRG24120520230133805 12/05/2023 NITYANANDA BHATRA 2430007003WL003164 NITYANANDA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144335 NITYANAND BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-003-004/321629
(DENGAGUDA) 		2430007003NRG24120520230133806 12/05/2023 KANAKA BHATRA 2430007003WL003164 KANAKA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144334 MRS KANAKA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-003-004/321820
(DENGAGUDA) 		2430007003NRG24120520230133807 12/05/2023 BUDURAM BHATRA 2430007003WL003164 BUDURAM BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144336 BUDURAM BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-003-004/321927
(DENGAGUDA) 		2430007003NRG24120520230133808 12/05/2023 BALIRAM MAJHI 2430007003WL003164 BALIRAM MAJHI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144326 MR BALIRAM MAJHI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-003-004/321956
(DENGAGUDA) 		2430007003NRG24120520230133811 12/05/2023 BIMALA BHATRA 2430007003WL003164 BIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1692144337 MR BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_120523APB_FTO_107253 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007003_120523APB_FTO_107253 State Bank of India SBIN0006972 MOKEYA SAB 28203
3 PAPADAHANDI OR2430007003_120523APB_FTO_107253 Union Bank of India UBIN0819409 PAPADAHANDI 38157

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