Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010823APB_FTO_402116
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-30-007-018-006/4265506
(PONDIKOTE .) 		2430007000NRG24010820230513915 01/08/2023 Satai goud 2430007WL013021 Satai goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667356 MRS SATAI GOUD STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-018-006/4265509
(PONDIKOTE .) 		2430007000NRG24010820230513916 01/08/2023 Durjan gouda 2430007WL013021 Durjan gouda 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667355 Durjan Gouda BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-018-006/4265516
(PONDIKOTE .) 		2430007000NRG24010820230513917 01/08/2023 Lakshman goud 2430007WL013021 Lakshman goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667358 LAKSHMAN GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-018-006/4265555
(PONDIKOTE .) 		2430007000NRG24010820230513919 01/08/2023 Nila gouda 2430007WL013021 Nila gouda 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667360 NILA GOUDA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-018-006/4265559
(PONDIKOTE .) 		2430007000NRG24010820230513920 01/08/2023 Arjun harijan 2430007WL013021 Arjun harijan 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667361 ARJUN HARIJAN BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-018-006/4265564
(PONDIKOTE .) 		2430007000NRG24010820230513921 01/08/2023 Eswari bindhani 2430007WL013021 Eswari bindhani 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667364 Eswari Bindhani BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-018-006/4265626
(PONDIKOTE .) 		2430007000NRG24010820230513924 01/08/2023 Ramratan goud 2430007WL013021 Ramratan goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667382 RAMRATAN GOUD BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-018-006/4265629
(PONDIKOTE .) 		2430007000NRG24010820230513925 01/08/2023 Siba gouda 2430007WL013021 Siba gouda 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667359 SIBA GOUDA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-018-006/4265633
(PONDIKOTE .) 		2430007000NRG24010820230513926 01/08/2023 Kamulu Goud 2430007WL013021 Kamulu Goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667362 KAMULU GOUD BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-018-006/4265634
(PONDIKOTE .) 		2430007000NRG24010820230513927 01/08/2023 Malati gouda 2430007WL013021 Malati gouda 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667365 Mrs. MALATI GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-006/4265635
(PONDIKOTE .) 		2430007000NRG24010820230513928 01/08/2023 Padma goud 2430007WL013021 Padma goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973667357 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-018-006/4265637
(PONDIKOTE .) 		2430007000NRG24010820230513929 01/08/2023 Sushila gouda 2430007WL013021 Sushila gouda 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973667383 Mrs. SUSILA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
13 PAPADAHANDI OR-30-007-018-006/17055
(PONDIKOTE .) 		2430007000NRG24010820230513900 01/08/2023 NILA GOUD 2430007WL013021 NILA GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667366 MRS NILABATI GOUDA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-018-006/17064
(PONDIKOTE .) 		2430007000NRG24010820230513902 01/08/2023 GORI GOUD 2430007WL013021 GORI GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667379 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-018-006/17064
(PONDIKOTE .) 		2430007000NRG24010820230513901 01/08/2023 TULARAM GOUD 2430007WL013021 TULARAM GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667367 TULARAM GOUD STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-006/17196
(PONDIKOTE .) 		2430007000NRG24010820230513910 01/08/2023 RATNABATI GOUDA 2430007WL013021 RATNABATI GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667381 MRS RATNABATI GOUDA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007000NRG24010820230513912 01/08/2023 HIRAMANI BISOI 2430007WL013021 HIRAMANI BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667380 MRS HIRAMANI BISOI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007000NRG24010820230513911 01/08/2023 SAHEB BISOI 2430007WL013021 SAHEB BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667378 MR SAHEB BISOI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-006/4265519
(PONDIKOTE .) 		2430007000NRG24010820230513918 01/08/2023 Kamala gouda 2430007WL013021 Kamala gouda 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973667369 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 PAPADAHANDI OR-30-007-018-006/17079
(PONDIKOTE .) 		2430007000NRG24010820230513905 01/08/2023 HEMALATA BISOI 2430007WL013021 HEMALATA BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973667377 HEMALATA BISHOYI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-018-006/17079
(PONDIKOTE .) 		2430007000NRG24010820230513904 01/08/2023 RAMPRASAD BISOI 2430007WL013021 RAMPRASAD BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973667376 RAMA PRASAD BISSOYI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007000NRG24010820230513914 01/08/2023 GANESH BISOI 2430007WL013021 GANESH BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973667374 GANESH BISOI IDBI BANK(607095)
23 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007000NRG24010820230513913 01/08/2023 SANKAR BISOI 2430007WL013021 SANKAR BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973667375 SANKAR BISSOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
24 PAPADAHANDI OR-30-007-018-006/17028
(PONDIKOTE .) 		2430007000NRG24010820230513899 01/08/2023 KHAPUR CHANA GOUD 2430007WL013021 KHAPUR CHANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667372 Mr. KHAPUR CHANDA GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-018-006/17073
(PONDIKOTE .) 		2430007000NRG24010820230513903 01/08/2023 LAXMI GOUDA 2430007WL013021 LAXMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667363 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-018-006/17080
(PONDIKOTE .) 		2430007000NRG24010820230513906 01/08/2023 HARA GOUD 2430007WL013021 HARA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667373 Mr. HARA GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-018-006/17082
(PONDIKOTE .) 		2430007000NRG24010820230513907 01/08/2023 SADA GOUD 2430007WL013021 SADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667371 Mr. SADA GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-018-006/17190
(PONDIKOTE .) 		2430007000NRG24010820230513908 01/08/2023 RATAN NAYAK 2430007WL013021 RATAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667370 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-018-006/17195
(PONDIKOTE .) 		2430007000NRG24010820230513909 01/08/2023 PARASAR GOUD 2430007WL013021 PARASAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973667368 Mr. PARASAR GAVDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010823APB_FTO_402116 Bank of Baroda BARB0NABARA Nabarangapur 19671
2 PAPADAHANDI OR2430007_010823APB_FTO_402116 State Bank of India SBIN0004737 PAPADAHANDI 11613
3 PAPADAHANDI OR2430007_010823APB_FTO_402116 Union Bank of India UBIN0819409 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007_010823APB_FTO_402116 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
5 PAPADAHANDI OR2430007_010823APB_FTO_402116 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295

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