Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_221223FTO_926299
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-30-007-004-001/3630028
(DONGRA) 		2430007004NRG24221220230939853 22/12/2023 pati goud 2430007004WL068588 pati goud 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131826 pati goud ()
2 PAPADAHANDI OR-30-007-004-001/36310844
(DONGRA) 		2430007004NRG24221220230939968 22/12/2023 MATAI GOUD 2430007004WL068589 MATAI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131815 MATAI GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310848
(DONGRA) 		2430007004NRG24221220230939970 22/12/2023 RAMA BHATRA 2430007004WL068589 RAMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131807 RAMA BHATRA ()
4 PAPADAHANDI OR-30-007-004-001/36310852
(DONGRA) 		2430007004NRG24221220230939971 22/12/2023 RAGHU GOUDA 2430007004WL068589 RAGHU GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131806 RAGHU GOUDA ()
5 PAPADAHANDI OR-30-007-004-001/36310853
(DONGRA) 		2430007004NRG24221220230939972 22/12/2023 BUDURAM GOUDA 2430007004WL068589 BUDURAM GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131808 BUDURAM GOUDA ()
6 PAPADAHANDI OR-30-007-004-001/36310860
(DONGRA) 		2430007004NRG24221220230939975 22/12/2023 RANJAN BHATRA 2430007004WL068589 RANJAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131810 RANJAN BHATRA ()
7 PAPADAHANDI OR-30-007-004-001/36310861
(DONGRA) 		2430007004NRG24221220230939976 22/12/2023 DAMANI BHATRA 2430007004WL068589 DAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131805 DAMANI BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310863
(DONGRA) 		2430007004NRG24221220230939977 22/12/2023 TILOTAMA MUDULI 2430007004WL068589 TILOTAMA MUDULI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131814 TILOTAMA MUDULI ()
9 PAPADAHANDI OR-30-007-004-001/36310873
(DONGRA) 		2430007004NRG24221220230939979 22/12/2023 MANGALDAI SABAR 2430007004WL068589 MANGALDAI SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131813 MANGALDAI SABAR ()
10 PAPADAHANDI OR-30-007-004-001/36310874
(DONGRA) 		2430007004NRG24221220230939980 22/12/2023 AMARSINGH SABAR 2430007004WL068589 AMARSINGH SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131811 AMARSINGH SABAR ()
11 PAPADAHANDI OR-30-007-004-001/36310875
(DONGRA) 		2430007004NRG24221220230939981 22/12/2023 ADABARI SABAR 2430007004WL068589 ADABARI SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131809 ADABARI SABAR ()
12 PAPADAHANDI OR-30-007-004-001/36310877
(DONGRA) 		2430007004NRG24221220230939982 22/12/2023 DASARATHA SABAR 2430007004WL068589 DASARATHA SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131812 DASARATHA SABAR ()
13 PAPADAHANDI OR-30-007-004-001/36310964
(DONGRA) 		2430007004NRG24221220230940080 22/12/2023 BIMALA BHATARA 2430007004WL068590 BIMALA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131843 BIMALA BHATARA ()
14 PAPADAHANDI OR-30-007-004-001/36311017
(DONGRA) 		2430007004NRG24221220230939990 22/12/2023 JINA PUJARI 2430007004WL068589 JINA PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131846 JINA PUJARI ()
15 PAPADAHANDI OR-30-007-004-001/36311020
(DONGRA) 		2430007004NRG24221220230939991 22/12/2023 JAGARA BHATARA 2430007004WL068589 JAGARA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131848 JAGARA BHATARA ()
16 PAPADAHANDI OR-30-007-004-001/36311021
(DONGRA) 		2430007004NRG24221220230939992 22/12/2023 KAMALU BHATRA 2430007004WL068589 KAMALU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131847 KAMALU BHATRA ()
17 PAPADAHANDI OR-30-007-004-001/36311024
(DONGRA) 		2430007004NRG24221220230939993 22/12/2023 ASTU BHATRA 2430007004WL068589 ASTU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549131845 ASTU BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311026
(DONGRA) 		2430007004NRG24221220230939994 22/12/2023 TULARAM BHATRA 2430007004WL068589 TULARAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131833 TULARAM BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36311027
(DONGRA) 		2430007004NRG24221220230939995 22/12/2023 HEMA MAJHI 2430007004WL068589 HEMA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131818 HEMA MAJHI ()
20 PAPADAHANDI OR-30-007-004-001/36311028
(DONGRA) 		2430007004NRG24221220230939996 22/12/2023 BAISHAKHI GOUDA 2430007004WL068589 BAISHAKHI GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131819 BAISHAKHI GOUDA ()
21 PAPADAHANDI OR-30-007-004-001/36311037
(DONGRA) 		2430007004NRG24221220230939998 22/12/2023 DAMANATH BHATRA 2430007004WL068589 DAMANATH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131831 DAMANATH BHATRA ()
22 PAPADAHANDI OR-30-007-004-001/36311038
(DONGRA) 		2430007004NRG24221220230939999 22/12/2023 BAIDI BHATRA 2430007004WL068589 BAIDI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131822 BAIDI BHATRA ()
23 PAPADAHANDI OR-30-007-004-001/36311039
(DONGRA) 		2430007004NRG24221220230940000 22/12/2023 HARIBANDHU MALI 2430007004WL068589 HARIBANDHU MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131835 HARIBANDHU MALI ()
24 PAPADAHANDI OR-30-007-004-001/36311040
(DONGRA) 		2430007004NRG24221220230940001 22/12/2023 GIRJA MALI 2430007004WL068589 GIRJA MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131821 GIRJA MALI ()
25 PAPADAHANDI OR-30-007-004-001/36311041
(DONGRA) 		2430007004NRG24221220230940002 22/12/2023 ARABATI BHATRA 2430007004WL068589 ARABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131834 ARABATI BHATRA ()
26 PAPADAHANDI OR-30-007-004-001/36311042
(DONGRA) 		2430007004NRG24221220230940496 22/12/2023 SAMARI GOUD 2430007004WL068619 SAMARI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131823 SAMARI GOUD ()
27 PAPADAHANDI OR-30-007-004-001/36311048
(DONGRA) 		2430007004NRG24221220230940497 22/12/2023 MULABATI GOUDA 2430007004WL068619 MULABATI GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131838 MULABATI GOUDA ()
28 PAPADAHANDI OR-30-007-004-001/36311050
(DONGRA) 		2430007004NRG24221220230940498 22/12/2023 LALITA GOUDA 2430007004WL068619 LALITA GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131817 LALITA GOUDA ()
29 PAPADAHANDI OR-30-007-004-001/36311051
(DONGRA) 		2430007004NRG24221220230940499 22/12/2023 MUKTA MAJHI 2430007004WL068619 MUKTA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131816 MUKTA MAJHI ()
30 PAPADAHANDI OR-30-007-004-001/36311053
(DONGRA) 		2430007004NRG24221220230940500 22/12/2023 TULABATI BHATRA 2430007004WL068619 TULABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131830 TULABATI BHATRA ()
31 PAPADAHANDI OR-30-007-004-001/36311054
(DONGRA) 		2430007004NRG24221220230940501 22/12/2023 DAMU SING BHATRA 2430007004WL068619 DAMU SING BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131837 DAMU SING BHATRA ()
32 PAPADAHANDI OR-30-007-004-001/36311055
(DONGRA) 		2430007004NRG24221220230940502 22/12/2023 FULASINGH GOUDA 2430007004WL068619 FULASINGH GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131825 FULASINGH GOUDA ()
33 PAPADAHANDI OR-30-007-004-001/36311057
(DONGRA) 		2430007004NRG24221220230940503 22/12/2023 LAKINATH GOUDA 2430007004WL068619 LAKINATH GOUDA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131824 LAKINATH GOUDA ()
34 PAPADAHANDI OR-30-007-004-001/36311059
(DONGRA) 		2430007004NRG24221220230940504 22/12/2023 PAR BHATRA 2430007004WL068619 PAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131832 PAR BHATRA ()
35 PAPADAHANDI OR-30-007-004-001/36311060
(DONGRA) 		2430007004NRG24221220230940505 22/12/2023 ISWAR BHATRA 2430007004WL068619 ISWAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131836 ISWAR BHATRA ()
36 PAPADAHANDI OR-30-007-004-001/36311061
(DONGRA) 		2430007004NRG24221220230940506 22/12/2023 SANAE KUMBHAR 2430007004WL068619 SANAE KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131820 SANAE KUMBHAR ()
37 PAPADAHANDI OR-30-007-004-001/36311063
(DONGRA) 		2430007004NRG24221220230940507 22/12/2023 PARAMA KUMBHAR 2430007004WL068619 PARAMA KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131839 PARAMA KUMBHAR ()
38 PAPADAHANDI OR-30-007-004-001/36311066
(DONGRA) 		2430007004NRG24221220230940508 22/12/2023 BAINU BHATRA 2430007004WL068619 BAINU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131840 BAINU BHATRA ()
39 PAPADAHANDI OR-30-007-004-001/36311067
(DONGRA) 		2430007004NRG24221220230940509 22/12/2023 BALIRAM MALI 2430007004WL068619 BALIRAM MALI 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131828 BALIRAM MALI ()
40 PAPADAHANDI OR-30-007-004-001/36311069
(DONGRA) 		2430007004NRG24221220230940510 22/12/2023 DAMANI BHATRA 2430007004WL068619 DAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131842 DAMANI BHATRA ()
41 PAPADAHANDI OR-30-007-004-001/36311070
(DONGRA) 		2430007004NRG24221220230940511 22/12/2023 RAMDAS BHATRA 2430007004WL068619 RAMDAS BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131841 RAMDAS BHATRA ()
42 PAPADAHANDI OR-30-007-004-001/36311071
(DONGRA) 		2430007004NRG24221220230940512 22/12/2023 CHANDRA BHATRA 2430007004WL068619 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131827 CHANDRA BHATRA ()
43 PAPADAHANDI OR-30-007-004-001/36311137
(DONGRA) 		2430007004NRG24221220230940092 22/12/2023 FULAKUMAR BHATRA 2430007004WL068590 FULAKUMAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131844 FULAKUMAR BHATRA ()
44 PAPADAHANDI OR-30-007-004-001/36311157
(DONGRA) 		2430007004NRG24221220230940513 22/12/2023 PARMILA BHATRA 2430007004WL068619 PARMILA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131849 PARMILA BHATRA ()
45 PAPADAHANDI OR-30-007-004-001/36311160
(DONGRA) 		2430007004NRG24221220230940514 22/12/2023 DUMARDHAR BHATRA 2430007004WL068619 DUMARDHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131852 DUMARDHAR BHATRA ()
46 PAPADAHANDI OR-30-007-004-001/36311161
(DONGRA) 		2430007004NRG24221220230940515 22/12/2023 MATAE BHATRA 2430007004WL068619 MATAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131853 MATAE BHATRA ()
47 PAPADAHANDI OR-30-007-004-001/36311162
(DONGRA) 		2430007004NRG24221220230940516 22/12/2023 SANADHAR SABAR 2430007004WL068619 SANADHAR SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131854 SANADHAR SABAR ()
48 PAPADAHANDI OR-30-007-004-001/36311163
(DONGRA) 		2430007004NRG24221220230940517 22/12/2023 SANSAY SABAR 2430007004WL068619 SANSAY SABAR 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131850 SANSAY SABAR ()
49 PAPADAHANDI OR-30-007-004-001/36311164
(DONGRA) 		2430007004NRG24221220230940518 22/12/2023 BAIDI GOUD 2430007004WL068619 BAIDI GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131851 BAIDI GOUD ()
50 PAPADAHANDI OR-30-007-004-001/36311331
(DONGRA) 		2430007004NRG24221220230940520 22/12/2023 RATANA BHATRA 2430007004WL068619 RATANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131855 RATANA BHATRA ()
51 PAPADAHANDI OR-30-007-004-002/36310985
(DONGRA) 		2430007004NRG24221220230940521 22/12/2023 PURAN BHATRA 2430007004WL068619 PURAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549131829 PURAN BHATRA ()
SubTotal 84372 84372
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_221223FTO_926299 76407501 Kodinga 84372

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