Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_080823APB_FTO_428723
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-30-007-006-001/11982
(HATIBEDA) 		2430007006NRG24080820230535194 08/08/2023 BHAGBATI BINDHANI 2430007006WL013919 BHAGBATI BINDHANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824876 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/12170
(HATIBEDA) 		2430007006NRG24080820230535195 08/08/2023 HASTI HARIJAN 2430007006WL013919 HASTI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824875 MRS ASTI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/12717
(HATIBEDA) 		2430007006NRG24080820230535116 08/08/2023 RUKUNI PUJARI 2430007006WL013917 RUKUNI PUJARI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824877 MRS RAKUNI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12858
(HATIBEDA) 		2430007006NRG24080820230535119 08/08/2023 JADU BHATRA 2430007006WL013917 JADU BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824861 MR JADU BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12958
(HATIBEDA) 		2430007006NRG24080820230535203 08/08/2023 HIRAMANI HARIJAN 2430007006WL013919 HIRAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824848 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12992
(HATIBEDA) 		2430007006NRG24080820230535123 08/08/2023 Purni Gouda 2430007006WL013917 Purni Gouda 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824860 MISS PURNI GOUDA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24080820230535128 08/08/2023 HIRAMANI GOUDA 2430007006WL013917 HIRAMANI GOUDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824847 MRS HIRAMANI GAUDA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007006NRG24080820230535212 08/08/2023 CHAITI BHATRA 2430007006WL013919 CHAITI BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968824859 MISS CHAITI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24080820230535112 08/08/2023 JAMUNA BHATRA 2430007006WL013917 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824858 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-006-001/11886
(HATIBEDA) 		2430007006NRG24080820230535114 08/08/2023 KAMALA BHATRA 2430007006WL013917 KAMALA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824853 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12849
(HATIBEDA) 		2430007006NRG24080820230535117 08/08/2023 TULABATI BHATRA 2430007006WL013917 TULABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824855 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24080820230535122 08/08/2023 PUNAY BHATRA 2430007006WL013917 PUNAY BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824856 PUNAI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/13072
(HATIBEDA) 		2430007006NRG24080820230535126 08/08/2023 TILOTAMA BHATRA 2430007006WL013917 TILOTAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824857 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24080820230535127 08/08/2023 LAKHMU GOUDA 2430007006WL013917 LAKHMU GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824851 LAKHAMU GOUDA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24080820230535129 08/08/2023 PRAHALAD PUJARI 2430007006WL013917 PRAHALAD PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824852 MR PRAHALAD PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/32605
(HATIBEDA) 		2430007006NRG24080820230535135 08/08/2023 AMBIKA BHATRA 2430007006WL013917 AMBIKA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968824873 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007006NRG24080820230535191 08/08/2023 MANAKDEI BHATRA 2430007006WL013919 MANAKDEI BHATRA 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4968824854 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24080820230535130 08/08/2023 BABI PUJARI 2430007006WL013917 BABI PUJARI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4968824874 MRS BABI PUJARI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/32551
(HATIBEDA) 		2430007006NRG24080820230535213 08/08/2023 Tulasa Harijan 2430007006WL013919 Tulasa Harijan 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4968824849 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/32610
(HATIBEDA) 		2430007006NRG24080820230535141 08/08/2023 LALITA BHATRA 2430007006WL013917 LALITA BHATRA 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4968824850 Mrs LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
21 PAPADAHANDI OR-30-007-006-001/32608
(HATIBEDA) 		2430007006NRG24080820230535139 08/08/2023 DEBAKI BHATRA 2430007006WL013917 DEBAKI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968824862 DEBAKI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 PAPADAHANDI OR-30-007-006-001/12863
(HATIBEDA) 		2430007006NRG24080820230535120 08/08/2023 SHIBA BHATRA 2430007006WL013917 SHIBA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968824846 SIBA BHATRA AXIS BANK(607153)
23 PAPADAHANDI OR-30-007-006-001/32603
(HATIBEDA) 		2430007006NRG24080820230535134 08/08/2023 ASMAN BHATRA 2430007006WL013917 ASMAN BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968824878 ASAMAN BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-006-001/32608
(HATIBEDA) 		2430007006NRG24080820230535138 08/08/2023 AMAN BHATRA 2430007006WL013917 AMAN BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968824845 Mr. AMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
25 PAPADAHANDI OR-30-007-006-001/11718
(HATIBEDA) 		2430007006NRG24080820230535189 08/08/2023 BALI BHATRA 2430007006WL013919 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824868 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-006-001/11718
(HATIBEDA) 		2430007006NRG24080820230535190 08/08/2023 PURNI BHATRA 2430007006WL013919 PURNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824870 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/11725
(HATIBEDA) 		2430007006NRG24080820230535192 08/08/2023 SADAN BHATRA 2430007006WL013919 SADAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968824838 MR SADAN BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/11729
(HATIBEDA) 		2430007006NRG24080820230535193 08/08/2023 SANADI BHATRA 2430007006WL013919 SANADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824871 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-006-001/12204
(HATIBEDA) 		2430007006NRG24080820230535196 08/08/2023 DASAMU BHATRA 2430007006WL013919 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824844 Mr. DASMU BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-006-001/12470
(HATIBEDA) 		2430007006NRG24080820230535197 08/08/2023 DAMU BHATRA 2430007006WL013919 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824843 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-006-001/12738
(HATIBEDA) 		2430007006NRG24080820230535198 08/08/2023 GURUBARI MAJHI 2430007006WL013919 GURUBARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824841 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-006-001/12781
(HATIBEDA) 		2430007006NRG24080820230535199 08/08/2023 DAMARU GOUD 2430007006WL013919 DAMARU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824839 Mr. DAMARU GOUDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-006-001/12845
(HATIBEDA) 		2430007006NRG24080820230535200 08/08/2023 JUGDHAR BHATRA 2430007006WL013919 JUGDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824842 Mr. JUGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-006-001/12854
(HATIBEDA) 		2430007006NRG24080820230535118 08/08/2023 MANGATI BHATRA 2430007006WL013917 MANGATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824869 MRS MANGATI BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24080820230535121 08/08/2023 BIPIN BHATRA 2430007006WL013917 BIPIN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824836 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-006-001/12979
(HATIBEDA) 		2430007006NRG24080820230535208 08/08/2023 BHASKAR BHATRA 2430007006WL013919 BHASKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824879 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-006-001/13041
(HATIBEDA) 		2430007006NRG24080820230535209 08/08/2023 BALA BHATRA 2430007006WL013919 BALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824866 BELA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-006-001/13071
(HATIBEDA) 		2430007006NRG24080820230535125 08/08/2023 CHAKRA BHATRA 2430007006WL013917 CHAKRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824837 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/13092
(HATIBEDA) 		2430007006NRG24080820230535210 08/08/2023 TULA BHATRA 2430007006WL013919 TULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824840 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007006NRG24080820230535211 08/08/2023 TRINATH BHATRA 2430007006WL013919 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824872 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-006-001/32569
(HATIBEDA) 		2430007006NRG24080820230535216 08/08/2023 PURNA BHATRA 2430007006WL013919 PURNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824867 MR PURNA BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-006-001/32718
(HATIBEDA) 		2430007006NRG24080820230535146 08/08/2023 DHANAMATI BHATRA 2430007006WL013917 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824865 Mrs. DHANMOTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25359 25359
43 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24080820230535111 08/08/2023 OKIL BHATRA 2430007006WL013917 OKIL BHATRA 751001 1422 1422 Processed 30/08/2023 4968824863 MR AKIL BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-006-001/12280
(HATIBEDA) 		2430007006NRG24080820230535115 08/08/2023 BHAGIRATHI BHATRA 2430007006WL013917 BHAGIRATHI BHATRA 751001 1422 1422 Processed 30/08/2023 4968824864 MR BHAGIRATHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_080823APB_FTO_428723 76407201 2844
2 PAPADAHANDI OR2430007006_080823APB_FTO_428723 State Bank of India SBIN0004737 PAPADAHANDI 11376
3 PAPADAHANDI OR2430007006_080823APB_FTO_428723 State Bank of India SBIN0006972 MOKEYA SAB 11376
4 PAPADAHANDI OR2430007006_080823APB_FTO_428723 State Bank of India SBIN0010933 DABUGAON 5214
5 PAPADAHANDI OR2430007006_080823APB_FTO_428723 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_080823APB_FTO_428723 Union Bank of India UBIN0819409 PAPADAHANDI 4266
7 PAPADAHANDI OR2430007006_080823APB_FTO_428723 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 11139
8 PAPADAHANDI OR2430007006_080823APB_FTO_428723 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 5688
9 PAPADAHANDI OR2430007006_080823APB_FTO_428723 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532

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