Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_300324APB_FTO_1123830
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-30-007-013-001/2070
(MOKIA) 		2430007013NRG24300320241135579 30/03/2024 SANGAMITRA RAY 2430007013WL081122 SANGAMITRA RAY 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898903363 SANGAMITRA RAY BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24300320241135568 30/03/2024 DHANASAE BHATRA 2430007013WL081122 DHANASAE BHATRA 00089 CBIN0284330 1659 1659 Processed 12/04/2024 2898903359 DHANASAE BHATRA INDUSIND BANK(607189)
3 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007013NRG24300320241135588 30/03/2024 DAMUSINGH BHATRA 2430007013WL081122 DAMUSINGH BHATRA 00089 CBIN0284330 1659 1659 Processed 13/04/2024 2898903360 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-013-001/2027
(MOKIA) 		2430007013NRG24300320241135573 30/03/2024 BAIDI BHATRA 2430007013WL081122 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903365 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-001/2029
(MOKIA) 		2430007013NRG24300320241135574 30/03/2024 HEMA BHATRA 2430007013WL081122 HEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903366 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-001/2033
(MOKIA) 		2430007013NRG24300320241135576 30/03/2024 Baisakhi Pujari 2430007013WL081122 Baisakhi Pujari 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903362 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-001/2055
(MOKIA) 		2430007013NRG24300320241135577 30/03/2024 Sraban Kumar Pujari 2430007013WL081122 Sraban Kumar Pujari 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903358 MR SRABAN KUMAR PUJARI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24300320241135581 30/03/2024 ASAMATI BINDHANI 2430007013WL081122 ASAMATI BINDHANI 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903354 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/32566
(MOKIA) 		2430007013NRG24300320241135582 30/03/2024 JADU BHATRA 2430007013WL081122 JADU BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903367 MR JADU BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24300320241135587 30/03/2024 DASUDHA BHATRA 2430007013WL081122 DASUDHA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903353 MRS DASHUDA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24300320241135586 30/03/2024 TANKADHAR BHATRA 2430007013WL081122 TANKADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903357 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/339001684
(MOKIA) 		2430007013NRG24300320241135603 30/03/2024 DHARMENDRA BHATRA 2430007013WL081122 DHARMENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2898903361 DHARMENDRA BHATRA INDUSIND BANK(607189)
13 PAPADAHANDI OR-30-007-013-001/6529
(MOKIA) 		2430007013NRG24300320241135607 30/03/2024 DHANIA BHATRA 2430007013WL081122 DHANIA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903355 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/89
(MOKIA) 		2430007013NRG24300320241135609 30/03/2024 HARIHAR BHATRA 2430007013WL081122 HARIHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898903368 MR HARIHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
15 PAPADAHANDI OR-30-007-013-001/2071
(MOKIA) 		2430007013NRG24300320241135580 30/03/2024 Suchismita Ray 2430007013WL081122 Suchismita Ray 00415 SBIN0012099 1659 1659 Processed 13/04/2024 2898903356 MISS SUCHISMITA RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-013-001/32760
(MOKIA) 		2430007013NRG24300320241135585 30/03/2024 KHIRAMANI BHATRA 2430007013WL081122 KHIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2898903364 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-013-001/2061
(MOKIA) 		2430007013NRG24300320241135578 30/03/2024 JAMUNA BHATRA 2430007013WL081122 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898903350 JAMUNA BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-013-001/2025
(MOKIA) 		2430007013NRG24300320241135572 30/03/2024 TAPAN BHATRA 2430007013WL081122 TAPAN BHATRA 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898903369 TAPAN BHATRA INDUSIND BANK(607189)
19 PAPADAHANDI OR-30-007-013-001/2032
(MOKIA) 		2430007013NRG24300320241135575 30/03/2024 SURAJ BHATRA 2430007013WL081122 SURAJ BHATRA 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898903370 SURAJ BHATRA INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24300320241135593 30/03/2024 NADU BHATRA 2430007013WL081122 NADU BHATRA 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898903352 NADU BHATRA INDUSIND BANK(607189)
21 PAPADAHANDI OR-30-007-013-001/6468
(MOKIA) 		2430007013NRG24300320241135606 30/03/2024 JHUNKI BHATRA 2430007013WL081122 JHUNKI BHATRA 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898903351 JHUNKI BHATRA INDUSIND BANK(607189)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 State Bank of India SBIN0006972 MOKEYA SAB 18249
4 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
7 PAPADAHANDI OR2430007013_300324APB_FTO_1123830 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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