Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_101223APB_FTO_871394
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-30-007-003-001/321985
(DENGAGUDA) 		2430007003NRG24Z101220230882837 10/12/2023 LACHIMDHAR BHATRA 2430007003WL064967 LACHIMDHAR BHATRA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476283 LACHHIMADHAR BHATARA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322025
(DENGAGUDA) 		2430007003NRG24Z101220230882813 10/12/2023 SANTOSH GOUDA 2430007003WL064964 SANTOSH GOUDA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476278 SANTOS GOUD BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/3221144
(DENGAGUDA) 		2430007003NRG24Z101220230882848 10/12/2023 ANITA GOUD 2430007003WL064970 ANITA GOUD 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476244 ANITA GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-005/2139
(DENGAGUDA) 		2430007003NRG24Z101220230882826 10/12/2023 SAHADEV BHATRA 2430007003WL064966 SAHADEV BHATRA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476243 MR SAHADEB BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-005/2169
(DENGAGUDA) 		2430007003NRG24Z101220230882827 10/12/2023 FAGUNU BHATRA 2430007003WL064966 FAGUNU BHATRA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476274 MR FAGANU BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-005/321703
(DENGAGUDA) 		2430007003NRG24Z101220230882828 10/12/2023 KHAGAPATI BHATRA 2430007003WL064966 KHAGAPATI BHATRA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476279 KHAGAPATI BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-003-005/322030
(DENGAGUDA) 		2430007003NRG24Z101220230882821 10/12/2023 LABA BHATRA 2430007003WL064965 LABA BHATRA 00045 BARB0NABARA 805 805 Processed 11/12/2023 8511476280 LABA BHATRA BANK OF BARODA(606985)
SubTotal 5635 5635
8 PAPADAHANDI OR-30-007-003-002/3456
(DENGAGUDA) 		2430007003NRG24Z101220230882788 10/12/2023 KANDA GOUD 2430007003WL064959 KANDA GOUD 00048 BKID0005582 805 805 Processed 11/12/2023 8511476289 MR KANDA GOUD STATE BANK OF INDIA(508548)
SubTotal 805 805
9 PAPADAHANDI OR-30-007-003-002/3115
(DENGAGUDA) 		2430007003NRG24Z101220230882797 10/12/2023 BABULA GOUD 2430007003WL064961 BABULA GOUD 00415 SBIN0004737 805 805 Processed 11/12/2023 8511476242 MR BABULA GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-002/3115
(DENGAGUDA) 		2430007003NRG24Z101220230882796 10/12/2023 DINU GOUD 2430007003WL064961 DINU GOUD 00415 SBIN0004737 805 805 Processed 11/12/2023 8511476256 MR DINU GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-003/2268
(DENGAGUDA) 		2430007003NRG24Z101220230882843 10/12/2023 GILASBATI GOUD 2430007003WL064969 GILASBATI GOUD 00415 SBIN0004737 805 805 Processed 11/12/2023 8511476276 MRS GILASBATI GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-005/2067
(DENGAGUDA) 		2430007003NRG24Z101220230882819 10/12/2023 Mahesh Bhatra 2430007003WL064965 Mahesh Bhatra 00415 SBIN0004737 805 805 Processed 11/12/2023 8511476240 MR MAHESH BHATRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
13 PAPADAHANDI OR-30-007-003-001/1728
(DENGAGUDA) 		2430007003NRG24Z101220230882834 10/12/2023 RATNI BHATRA 2430007003WL064967 RATNI BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476238 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-001/1809
(DENGAGUDA) 		2430007003NRG24Z101220230882784 10/12/2023 LAXMI BHATRA 2430007003WL064958 LAXMI BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476281 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-001/1809
(DENGAGUDA) 		2430007003NRG24Z101220230882783 10/12/2023 MANAHAR BHATRA 2430007003WL064958 MANAHAR BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476282 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-001/1815
(DENGAGUDA) 		2430007003NRG24Z101220230882785 10/12/2023 JUNAKI PUJARI 2430007003WL064958 JUNAKI PUJARI 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476263 MRS JUNUKI PUJARI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-001/1848
(DENGAGUDA) 		2430007003NRG24Z101220230882835 10/12/2023 MANU BHATRA 2430007003WL064967 MANU BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476253 MR MANU BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-001/1848
(DENGAGUDA) 		2430007003NRG24Z101220230882836 10/12/2023 RUKUNI BHATRA 2430007003WL064967 RUKUNI BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476257 MRS RUKANI BHATARA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-003-002/3161
(DENGAGUDA) 		2430007003NRG24Z101220230882810 10/12/2023 IETI GOUD 2430007003WL064964 IETI GOUD 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476262 IETI GOUD INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-003-002/321749
(DENGAGUDA) 		2430007003NRG24Z101220230882811 10/12/2023 MAHENDRA KUMAR GAUDA 2430007003WL064964 MAHENDRA KUMAR GAUDA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476270 MAHENDRA KUMAR GOUDA AXIS BANK(607153)
21 PAPADAHANDI OR-30-007-003-002/321883
(DENGAGUDA) 		2430007003NRG24Z101220230882812 10/12/2023 SUBHADRA GOUDA 2430007003WL064964 SUBHADRA GOUDA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476249 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-003-002/3221163
(DENGAGUDA) 		2430007003NRG24Z101220230882866 10/12/2023 CHANDAR MAJHI 2430007003WL064975 CHANDAR MAJHI 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476271 CHANDAR MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-002/3221163
(DENGAGUDA) 		2430007003NRG24Z101220230882867 10/12/2023 Manamati Majhi 2430007003WL064975 Manamati Majhi 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476272 MRS MANAMATI MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-003-002/3221198
(DENGAGUDA) 		2430007003NRG24Z101220230882859 10/12/2023 Prabhati Harijan 2430007003WL064973 Prabhati Harijan 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476265 PRABHATI HARIJAN PUNJAB NATIONAL BANK(508568)
25 PAPADAHANDI OR-30-007-003-002/3221199
(DENGAGUDA) 		2430007003NRG24Z101220230882863 10/12/2023 Laxmi Harijan 2430007003WL064974 Laxmi Harijan 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476254 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-003-002/3221199
(DENGAGUDA) 		2430007003NRG24Z101220230882862 10/12/2023 SOMANATH HARIJAN 2430007003WL064974 SOMANATH HARIJAN 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476236 Mr. SOMANATH HARIJAN CENTRAL BANK OF INDIA(607115)
27 PAPADAHANDI OR-30-007-003-002/3221201
(DENGAGUDA) 		2430007003NRG24Z101220230882753 10/12/2023 BIGHNA GAUDA 2430007003WL064952 BIGHNA GAUDA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476266 BIGHNA GAUDA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-003-002/3273
(DENGAGUDA) 		2430007003NRG24Z101220230882793 10/12/2023 DAMANI BHATRA 2430007003WL064960 DAMANI BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476261 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-003-002/3273
(DENGAGUDA) 		2430007003NRG24Z101220230882792 10/12/2023 PARSURAM BHATRA 2430007003WL064960 PARSURAM BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476252 MR PARASHURAM BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-003-002/3422
(DENGAGUDA) 		2430007003NRG24Z101220230882856 10/12/2023 JAGANNATH BHATRA 2430007003WL064972 JAGANNATH BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476258 MR JAGANATH BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-003-002/3422
(DENGAGUDA) 		2430007003NRG24Z101220230882857 10/12/2023 KAMALA BHATRA 2430007003WL064972 KAMALA BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476268 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-002/3456
(DENGAGUDA) 		2430007003NRG24Z101220230882789 10/12/2023 JASHADA GAUDA 2430007003WL064959 JASHADA GAUDA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476264 MRS JYASODA GOUD STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-002/3472
(DENGAGUDA) 		2430007003NRG24Z101220230882686 10/12/2023 LAKICHANDRA GOUDA 2430007003WL064948 LAKICHANDRA GOUDA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476255 MR LAKICHANDRA GOUD STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-003/2346
(DENGAGUDA) 		2430007003NRG24Z101220230882765 10/12/2023 LAXMI GOUD 2430007003WL064955 LAXMI GOUD 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476250 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-003-003/321932
(DENGAGUDA) 		2430007003NRG24Z101220230882840 10/12/2023 DALIMBA BHATRA 2430007003WL064968 DALIMBA BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476273 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24Z101220230882759 10/12/2023 LAXMI NAYAK 2430007003WL064953 LAXMI NAYAK 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476251 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24Z101220230882758 10/12/2023 PABITRA NAYAK 2430007003WL064953 PABITRA NAYAK 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476275 PABITRA NAYAK UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-003-005/2050
(DENGAGUDA) 		2430007003NRG24Z101220230882818 10/12/2023 Ajay Bhatra 2430007003WL064965 Ajay Bhatra 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476241 MR AJAY BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-003-005/2062
(DENGAGUDA) 		2430007003NRG24Z101220230882852 10/12/2023 JAGANNATH BHATRA 2430007003WL064971 JAGANNATH BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476259 JAGANNATH BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-003-005/2062
(DENGAGUDA) 		2430007003NRG24Z101220230882853 10/12/2023 KANAKDEI BHATRA 2430007003WL064971 KANAKDEI BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476260 KANAKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-003-005/321728
(DENGAGUDA) 		2430007003NRG24Z101220230882750 10/12/2023 KAMASING HARIJAN 2430007003WL064951 KAMASING HARIJAN 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476269 MR KAMALSINGH HARIJAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-003-005/321728
(DENGAGUDA) 		2430007003NRG24Z101220230882751 10/12/2023 KOMALI HARIJAN 2430007003WL064951 KOMALI HARIJAN 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476267 MRS KAMALI HARIJAN STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-003-005/32530
(DENGAGUDA) 		2430007003NRG24Z101220230882829 10/12/2023 DAMBRU BHATRA 2430007003WL064966 DAMBRU BHATRA 00415 SBIN0006972 805 805 Processed 11/12/2023 8511476239 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 24955 24955
44 PAPADAHANDI OR-30-007-003-002/3460
(DENGAGUDA) 		2430007003NRG24Z101220230882849 10/12/2023 RABISING GOUD 2430007003WL064970 RABISING GOUD 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476245 MR RABISINGH GOUDA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-003-003/2267
(DENGAGUDA) 		2430007003NRG24Z101220230882771 10/12/2023 SONU MAJHI 2430007003WL064956 SONU MAJHI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476288 SANU MAJHI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-003-003/321641
(DENGAGUDA) 		2430007003NRG24Z101220230882805 10/12/2023 TULABATI MAJHI 2430007003WL064963 TULABATI MAJHI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476277 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-003-003/321799
(DENGAGUDA) 		2430007003NRG24Z101220230882777 10/12/2023 SAMANDU GOUDA 2430007003WL064957 SAMANDU GOUDA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476287 MR SAMANDHU GOUD STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-003-003/321799
(DENGAGUDA) 		2430007003NRG24Z101220230882778 10/12/2023 TOBHA GOUDA 2430007003WL064957 TOBHA GOUDA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476286 MRS TABA GOUD STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-003-003/321885
(DENGAGUDA) 		2430007003NRG24Z101220230882779 10/12/2023 GURUBARI GOUDA 2430007003WL064957 GURUBARI GOUDA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476284 GURUBARI GOUD STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-003-003/322057
(DENGAGUDA) 		2430007003NRG24Z101220230882772 10/12/2023 PRAMILA BHATRA 2430007003WL064956 PRAMILA BHATRA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476285 MISS PRAMILA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-003-003/322067
(DENGAGUDA) 		2430007003NRG24Z101220230882766 10/12/2023 GOBINDA CHANDRA MAJHI 2430007003WL064955 GOBINDA CHANDRA MAJHI 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476235 MR GOBINDA CHANDRA MAJHI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-003-003/32594
(DENGAGUDA) 		2430007003NRG24Z101220230882761 10/12/2023 NANDAI GOUDA 2430007003WL064954 NANDAI GOUDA 00468 UBIN0562513 805 805 Processed 11/12/2023 8511476237 MRS NADAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 7245 7245
53 PAPADAHANDI OR-30-007-003-002/3221144
(DENGAGUDA) 		2430007003NRG24Z101220230882847 10/12/2023 KHAGAPATI GOUDA 2430007003WL064970 KHAGAPATI GOUDA 00468 UBIN0819409 805 805 Processed 11/12/2023 8511476247 KHAGAPATI GOUDA BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-003-004/321927
(DENGAGUDA) 		2430007003NRG24Z101220230882757 10/12/2023 BALIRAM MAJHI 2430007003WL064953 BALIRAM MAJHI 00468 UBIN0819409 805 805 Processed 11/12/2023 8511476248 MR BALIRAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
55 PAPADAHANDI OR-30-007-003-002/3221142
(DENGAGUDA) 		2430007003NRG24Z101220230882802 10/12/2023 MANTU GOUD 2430007003WL064962 MANTU GOUD 00553 INDB0000225 805 805 Processed 11/12/2023 8511476246 MR MANTU GOUD STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 44275 44275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_101223APB_FTO_871394 Bank of Baroda BARB0NABARA Nabarangapur 5635
2 PAPADAHANDI OR2430007003_101223APB_FTO_871394 Bank of India BKID0005582 NABARANGAPUR 805
3 PAPADAHANDI OR2430007003_101223APB_FTO_871394 State Bank of India SBIN0004737 PAPADAHANDI 3220
4 PAPADAHANDI OR2430007003_101223APB_FTO_871394 State Bank of India SBIN0006972 MOKEYA SAB 24955
5 PAPADAHANDI OR2430007003_101223APB_FTO_871394 Union Bank of India UBIN0562513 NABARANGPUR 7245
6 PAPADAHANDI OR2430007003_101223APB_FTO_871394 Union Bank of India UBIN0819409 PAPADAHANDI 1610
7 PAPADAHANDI OR2430007003_101223APB_FTO_871394 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 805

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