Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_220224APB_FTO_1058722
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-30-007-003-001/1735
(DENGAGUDA) 		2430007003NRG24220220241067586 22/02/2024 RATNABATI GOUD 2430007003WL077469 RATNABATI GOUD 00045 BARB0NABARA 2370 2370 Processed 10/04/2024 2800134828 RATNA GOUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-004/2589
(DENGAGUDA) 		2430007003NRG24220220241067576 22/02/2024 PADMINI SAMRATH 2430007003WL077466 PADMINI SAMRATH 00045 BARB0NABARA 948 948 Processed 10/04/2024 2800134795 PADMINI SAMRATH BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-003-003/2268
(DENGAGUDA) 		2430007003NRG24220220241067670 22/02/2024 GILASBATI GOUD 2430007003WL077477 GILASBATI GOUD 00415 SBIN0004737 3318 3318 Processed 10/04/2024 2800134804 MRS GILASBATI GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-003-001/322001
(DENGAGUDA) 		2430007003NRG24220220241067578 22/02/2024 CHANDRASINGH BHATARA 2430007003WL077467 CHANDRASINGH BHATARA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134803 CHANDRASINGH BHATARA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-003-001/322001
(DENGAGUDA) 		2430007003NRG24220220241067579 22/02/2024 PUNAI BHATRA 2430007003WL077467 PUNAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134793 MRS PUNAI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-002/321759
(DENGAGUDA) 		2430007003NRG24220220241067582 22/02/2024 BENUDHAR BHATRA 2430007003WL077468 BENUDHAR BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134797 BENUDHAR BHATRA PUNJAB NATIONAL BANK(508568)
7 PAPADAHANDI OR-30-007-003-002/321759
(DENGAGUDA) 		2430007003NRG24220220241067583 22/02/2024 MATHAI BHATRA 2430007003WL077468 MATHAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134814 MATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-003-002/3218
(DENGAGUDA) 		2430007003NRG24220220241067593 22/02/2024 CHAMPABATI GOUD 2430007003WL077471 CHAMPABATI GOUD 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134806 MRS CHAMPABATI GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-002/3218
(DENGAGUDA) 		2430007003NRG24220220241067592 22/02/2024 HIRASINGHI GOUD 2430007003WL077471 HIRASINGHI GOUD 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134817 MR HIRASINGH GOUDA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-002/3221200
(DENGAGUDA) 		2430007003NRG24220220241067754 22/02/2024 Damu Bhatra 2430007003WL077482 Damu Bhatra 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134800 DAMU BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-003-002/3221200
(DENGAGUDA) 		2430007003NRG24220220241067755 22/02/2024 Jema Bhatra 2430007003WL077482 Jema Bhatra 00415 SBIN0006972 3081 3081 Processed 10/04/2024 2800134805 JEMA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-003-003/2273
(DENGAGUDA) 		2430007003NRG24220220241067605 22/02/2024 NILAKANTHA HARIJAN 2430007003WL077473 NILAKANTHA HARIJAN 00415 SBIN0006972 2844 2844 Processed 10/04/2024 2800134808 MR NILAKANTA HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-003/2273
(DENGAGUDA) 		2430007003NRG24220220241067672 22/02/2024 SANTULI HARIJAN 2430007003WL077478 SANTULI HARIJAN 00415 SBIN0006972 3081 3081 Processed 10/04/2024 2800134794 MRS SANTULI HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-003/2346
(DENGAGUDA) 		2430007003NRG24220220241067574 22/02/2024 LAXMI GOUD 2430007003WL077465 LAXMI GOUD 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134827 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-003/2369
(DENGAGUDA) 		2430007003NRG24220220241067597 22/02/2024 RAJENDRA NAYAK 2430007003WL077472 RAJENDRA NAYAK 00415 SBIN0006972 2844 2844 Processed 10/04/2024 2800134816 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-003/2405
(DENGAGUDA) 		2430007003NRG24220220241067606 22/02/2024 URMILA NAYAK 2430007003WL077473 URMILA NAYAK 00415 SBIN0006972 2844 2844 Processed 10/04/2024 2800134810 URMILA NAYAK STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-003/321696
(DENGAGUDA) 		2430007003NRG24220220241067607 22/02/2024 MINA GOUDA 2430007003WL077473 MINA GOUDA 00415 SBIN0006972 2844 2844 Processed 10/04/2024 2800134813 MRS MADANA GOUD STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-003/321840
(DENGAGUDA) 		2430007003NRG24220220241067742 22/02/2024 CHANDRA NAYAK 2430007003WL077480 CHANDRA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134812 MRS CHANDRA NAYAK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-003-003/321841
(DENGAGUDA) 		2430007003NRG24220220241067743 22/02/2024 FULAMATI NAYAK 2430007003WL077480 FULAMATI NAYAK 00415 SBIN0006972 2133 2133 Processed 10/04/2024 2800134815 MRS PHULAMATI NAYAK STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-003-003/322104
(DENGAGUDA) 		2430007003NRG24220220241067612 22/02/2024 PADMA NAIK 2430007003WL077474 PADMA NAIK 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134796 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-003/3221102
(DENGAGUDA) 		2430007003NRG24220220241067758 22/02/2024 BISHIKESHAN HARIJAN 2430007003WL077483 BISHIKESHAN HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134807 MR BISHIKESHAN HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-003-003/3221102
(DENGAGUDA) 		2430007003NRG24220220241067759 22/02/2024 PURNIMA HARIJAN 2430007003WL077483 PURNIMA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134809 MRS PURNIMA HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-003/3221105
(DENGAGUDA) 		2430007003NRG24220220241067746 22/02/2024 Kamalachan Nayak 2430007003WL077480 Kamalachan Nayak 00415 SBIN0006972 3081 3081 Processed 10/04/2024 2800134801 MR KAMALACHAN NAYAK STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-003-003/3221105
(DENGAGUDA) 		2430007003NRG24220220241067752 22/02/2024 Rukamani Nayak 2430007003WL077481 Rukamani Nayak 00415 SBIN0006972 3081 3081 Processed 10/04/2024 2800134811 MR RUKUNI NAYAK STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-003-003/32594
(DENGAGUDA) 		2430007003NRG24220220241067765 22/02/2024 NARAHARI GOUD 2430007003WL077484 NARAHARI GOUD 00415 SBIN0006972 3081 3081 Processed 10/04/2024 2800134802 MR NARAHARI GOUD STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-003-005/2157
(DENGAGUDA) 		2430007003NRG24220220241067588 22/02/2024 DAM BHATRA 2430007003WL077470 DAM BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134826 NARA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-003-005/2157
(DENGAGUDA) 		2430007003NRG24220220241067589 22/02/2024 GOMATI BHATRA 2430007003WL077470 GOMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2800134821 MRS GAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 75366 75366
28 PAPADAHANDI OR-30-007-003-003/2216
(DENGAGUDA) 		2430007003NRG24220220241067662 22/02/2024 DOMUNI GOUD 2430007003WL077476 DOMUNI GOUD 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2800134830 DAMUNI GAUD STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-003-003/2234
(DENGAGUDA) 		2430007003NRG24220220241067604 22/02/2024 SWATI GOUDA 2430007003WL077473 SWATI GOUDA 00468 UBIN0562513 2844 2844 Processed 10/04/2024 2800134820 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-003-003/321641
(DENGAGUDA) 		2430007003NRG24220220241067663 22/02/2024 TULABATI MAJHI 2430007003WL077476 TULABATI MAJHI 00468 UBIN0562513 2133 2133 Processed 10/04/2024 2800134818 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-003-003/322061
(DENGAGUDA) 		2430007003NRG24220220241067665 22/02/2024 PADMA MAJHI 2430007003WL077476 PADMA MAJHI 00468 UBIN0562513 2133 2133 Processed 10/04/2024 2800134824 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-003/322067
(DENGAGUDA) 		2430007003NRG24220220241067598 22/02/2024 GOBINDA CHANDRA MAJHI 2430007003WL077472 GOBINDA CHANDRA MAJHI 00468 UBIN0562513 2844 2844 Processed 10/04/2024 2800134829 MR GOBINDA CHANDRA MAJHI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-003/322067
(DENGAGUDA) 		2430007003NRG24220220241067599 22/02/2024 MANGAI MAJHI 2430007003WL077472 MANGAI MAJHI 00468 UBIN0562513 2844 2844 Processed 10/04/2024 2800134819 MRS MANGAYA MAJHI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-003/322068
(DENGAGUDA) 		2430007003NRG24220220241067762 22/02/2024 KAMALI MAJHI 2430007003WL077484 KAMALI MAJHI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2800134823 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-003-003/322069
(DENGAGUDA) 		2430007003NRG24220220241067763 22/02/2024 KAMDEV BHATRA 2430007003WL077484 KAMDEV BHATRA 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2800134825 Miss. BRUNDHI GANDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-003-003/322072
(DENGAGUDA) 		2430007003NRG24220220241067764 22/02/2024 MANGRI MAJHI 2430007003WL077484 MANGRI MAJHI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2800134822 MRS MANGRI MAJHI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-003-003/322104
(DENGAGUDA) 		2430007003NRG24220220241067744 22/02/2024 NARAHARI NAYAK 2430007003WL077480 NARAHARI NAYAK 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800134798 NARAHARI NAYAK UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-003-003/3221098
(DENGAGUDA) 		2430007003NRG24220220241067745 22/02/2024 NANDA GOUDA 2430007003WL077480 NANDA GOUDA 00468 UBIN0562513 3081 3081 Processed 10/04/2024 2800134799 NANDA GOUD UNION BANK OF INDIA(508500)
SubTotal 28677 28677
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_220224APB_FTO_1058722 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007003_220224APB_FTO_1058722 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007003_220224APB_FTO_1058722 State Bank of India SBIN0006972 MOKEYA SAB 75366
4 PAPADAHANDI OR2430007003_220224APB_FTO_1058722 Union Bank of India UBIN0562513 NABARANGPUR 28677

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