Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_301223APB_FTO_957740
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-30-007-018-001/4265612
(PONDIKOTE .) 		2430007018NRG24Z301220230980934 30/12/2023 SANADHAR GOUDA 2430007018WL070967 SANADHAR GOUDA 00045 BARB0NABARA 575 575 Processed 01/01/2024 8988656023 SANADHAR GOUD BANK OF BARODA(606985)
SubTotal 575 575
2 PAPADAHANDI OR-30-007-018-001/17986
(PONDIKOTE .) 		2430007018NRG24Z301220230980907 30/12/2023 LAKIMANI HARIJAN 2430007018WL070967 LAKIMANI HARIJAN 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656022 MRS LAKIMANI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-001/18045
(PONDIKOTE .) 		2430007018NRG24Z301220230980914 30/12/2023 HALDHAR SOURA 2430007018WL070967 HALDHAR SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656010 MR HALADHAR SAURA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007018NRG24Z301220230980915 30/12/2023 BHAGBAN SOURA 2430007018WL070967 BHAGBAN SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656014 BHAGABAN SOURA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/18062
(PONDIKOTE .) 		2430007018NRG24Z301220230980916 30/12/2023 KETAKI SOURA 2430007018WL070967 KETAKI SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656008 MRS KETAKI SOURA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/18103
(PONDIKOTE .) 		2430007018NRG24Z301220230980920 30/12/2023 KARAN SOURA 2430007018WL070967 KARAN SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656019 MR KARAN SAURA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/18113
(PONDIKOTE .) 		2430007018NRG24Z301220230980922 30/12/2023 TIL HARIJAN 2430007018WL070967 TIL HARIJAN 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656021 TIL HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-018-001/18116
(PONDIKOTE .) 		2430007018NRG24Z301220230980923 30/12/2023 MADAN SOURA 2430007018WL070967 MADAN SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656013 MR MADAN SAURA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-001/18145
(PONDIKOTE .) 		2430007018NRG24Z301220230980927 30/12/2023 ASMATI JANI 2430007018WL070967 ASMATI JANI 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656012 ASAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-018-001/18145
(PONDIKOTE .) 		2430007018NRG24Z301220230980926 30/12/2023 KETAN JANI 2430007018WL070967 KETAN JANI 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656011 Mr. KETAN JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007018NRG24Z301220230980928 30/12/2023 DAMBARUDHAR GOUD 2430007018WL070967 DAMBARUDHAR GOUD 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656007 DAMBURUDHAR GAUDA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007018NRG24Z301220230980929 30/12/2023 TULASA GOUD 2430007018WL070967 TULASA GOUD 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656020 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-018-001/325560
(PONDIKOTE .) 		2430007018NRG24Z301220230980930 30/12/2023 MANGRAJ SAURA 2430007018WL070967 MANGRAJ SAURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656025 MR MANGARAJ SAURA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-018-001/325561
(PONDIKOTE .) 		2430007018NRG24Z301220230980931 30/12/2023 CHAITAN GOUDA 2430007018WL070967 CHAITAN GOUDA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656015 MR CHAITANYA GOUDA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-018-001/325563
(PONDIKOTE .) 		2430007018NRG24Z301220230980932 30/12/2023 KAMALU SAURA 2430007018WL070967 KAMALU SAURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656017 MR KAMALU SOURA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-001/325588
(PONDIKOTE .) 		2430007018NRG24Z301220230980933 30/12/2023 TANKADHAR SABHARA 2430007018WL070967 TANKADHAR SABHARA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656016 MR TANKADHAR SABHARA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-018-001/4265981
(PONDIKOTE .) 		2430007018NRG24Z301220230980936 30/12/2023 GAJAPATI SOURA 2430007018WL070967 GAJAPATI SOURA 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656018 Mr GAJAPATI SAURA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-001/4266021
(PONDIKOTE .) 		2430007018NRG24Z301220230980937 30/12/2023 NANDA GOUD 2430007018WL070967 NANDA GOUD 00415 SBIN0004737 575 575 Processed 01/01/2024 8988656009 MR NANDA GAUDA STATE BANK OF INDIA(508548)
SubTotal 9775 9775
19 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007018NRG24Z301220230980918 30/12/2023 LALITA SOURA 2430007018WL070967 LALITA SOURA 00468 UBIN0562513 575 575 Processed 01/01/2024 8988656005 LALITA SAURA UNION BANK OF INDIA(508500)
SubTotal 575 575
20 PAPADAHANDI OR-30-007-018-001/18034
(PONDIKOTE .) 		2430007018NRG24Z301220230980909 30/12/2023 SABITA JANI 2430007018WL070967 SABITA JANI 00468 UBIN0819409 575 575 Processed 01/01/2024 8988656006 SABITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-018-001/18043
(PONDIKOTE .) 		2430007018NRG24Z301220230980912 30/12/2023 JAYATI SOURA 2430007018WL070967 JAYATI SOURA 00468 UBIN0819409 575 575 Processed 01/01/2024 8988656004 JAYANYI SAURA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-018-001/4265979
(PONDIKOTE .) 		2430007018NRG24Z301220230980935 30/12/2023 PARAMA GOUD 2430007018WL070967 PARAMA GOUD 00468 UBIN0819409 575 575 Processed 01/01/2024 8988656003 PARAMA GOUD UNION BANK OF INDIA(508500)
SubTotal 1725 1725
23 PAPADAHANDI OR-30-007-018-001/17984
(PONDIKOTE .) 		2430007018NRG24Z301220230980906 30/12/2023 CHAITAN SOURA 2430007018WL070967 CHAITAN SOURA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988655997 Mr. CHAITAN SORUA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-018-001/18032
(PONDIKOTE .) 		2430007018NRG24Z301220230980908 30/12/2023 ALENDRA SOURA 2430007018WL070967 ALENDRA SOURA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988655996 MR NARENDRA SAURA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-018-001/18034
(PONDIKOTE .) 		2430007018NRG24Z301220230980910 30/12/2023 KAMALA JANI 2430007018WL070967 KAMALA JANI 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988656024 Mrs. KAMALA JANI W/O BALI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-018-001/18044
(PONDIKOTE .) 		2430007018NRG24Z301220230980913 30/12/2023 SUNDAR SOURA 2430007018WL070967 SUNDAR SOURA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988655999 Mr. SUNDAR SOURA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-018-001/18071
(PONDIKOTE .) 		2430007018NRG24Z301220230980917 30/12/2023 HARI GOUD 2430007018WL070967 HARI GOUD 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988656002 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-018-001/18101
(PONDIKOTE .) 		2430007018NRG24Z301220230980919 30/12/2023 RABI SOURA 2430007018WL070967 RABI SOURA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988655998 MR RABI SOURA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-018-001/18107
(PONDIKOTE .) 		2430007018NRG24Z301220230980921 30/12/2023 DHANA GOUD 2430007018WL070967 DHANA GOUD 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988656026 Mr. DHANA GOUDA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-018-001/18127
(PONDIKOTE .) 		2430007018NRG24Z301220230980924 30/12/2023 NARASING SOURA 2430007018WL070967 NARASING SOURA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988656000 Mr. NARASINGH SOURA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-018-001/18132
(PONDIKOTE .) 		2430007018NRG24Z301220230980925 30/12/2023 GOPINATH JANI 2430007018WL070967 GOPINATH JANI 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988656001 Mr. GOPINATH JANI UTKAL GRAMEEN BANK(607234)
SubTotal 5175 5175
32 PAPADAHANDI OR-30-007-018-001/18035
(PONDIKOTE .) 		2430007018NRG24Z301220230980911 30/12/2023 RATAN JANI 2430007018WL070967 RATAN JANI 751001 575 575 Processed 01/01/2024 8988656027 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
SubTotal 575 575
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_301223APB_FTO_957740 76407101 575
2 PAPADAHANDI OR2430007018_301223APB_FTO_957740 Bank of Baroda BARB0NABARA Nabarangapur 575
3 PAPADAHANDI OR2430007018_301223APB_FTO_957740 State Bank of India SBIN0004737 PAPADAHANDI 9775
4 PAPADAHANDI OR2430007018_301223APB_FTO_957740 Union Bank of India UBIN0562513 NABARANGPUR 575
5 PAPADAHANDI OR2430007018_301223APB_FTO_957740 Union Bank of India UBIN0819409 PAPADAHANDI 1725
6 PAPADAHANDI OR2430007018_301223APB_FTO_957740 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4600
7 PAPADAHANDI OR2430007018_301223APB_FTO_957740 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 575

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