Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_120923APB_FTO_519677
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-30-007-004-001/29324
(DONGRA) 		2430007000NRG24120920230636264 12/09/2023 MUKTA HARIJAN 2430007WL030433 MUKTA HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272574109 MUKTHA HARIJAAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-004-001/29325
(DONGRA) 		2430007000NRG24120920230636265 12/09/2023 GOMATA SARABU 2430007WL030433 GOMATA SARABU 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272574126 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007000NRG24120920230636266 12/09/2023 MANAHAR SABAR 2430007WL030433 MANAHAR SABAR 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272574123 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29794
(DONGRA) 		2430007000NRG24120920230636272 12/09/2023 LAXMI MAJHI 2430007WL030433 LAXMI MAJHI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272574127 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/362919
(DONGRA) 		2430007000NRG24120920230636277 12/09/2023 GUDU BHATRA 2430007WL030433 GUDU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272574108 JAGANNATH BHATRA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007000NRG24120920230636278 12/09/2023 KHAGRAM BHATRA 2430007WL030433 KHAGRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272574125 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/36310482
(DONGRA) 		2430007000NRG24120920230636284 12/09/2023 barno bhatra 2430007WL030433 barno bhatra 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272574122 BARNA BHATARA AXIS BANK(607153)
SubTotal 10665 10665
8 PAPADAHANDI OR-30-007-004-001/29550
(DONGRA) 		2430007000NRG24120920230636267 12/09/2023 BHAGABATI BHATRA 2430007WL030433 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272574112 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007000NRG24120920230636268 12/09/2023 ASHARAM BHATRA 2430007WL030433 ASHARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272574111 ASHARAM BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007000NRG24120920230636269 12/09/2023 TRILOCHAN MAJHI 2430007WL030433 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272574128 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007000NRG24120920230636270 12/09/2023 HALDHAR MAJHI 2430007WL030433 HALDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272574124 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007000NRG24120920230636271 12/09/2023 ASMAN BHATRA 2430007WL030433 ASMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272574110 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-004-001/29827
(DONGRA) 		2430007000NRG24120920230636273 12/09/2023 DHANAPATI BHATRA 2430007WL030433 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272574121 MRS DHANAMANI MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007000NRG24120920230636274 12/09/2023 PADAM PUJARI 2430007WL030433 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272574116 MR PADAM PUJARI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007000NRG24120920230636275 12/09/2023 SUKRU BHATRA 2430007WL030433 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272574115 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007000NRG24120920230636276 12/09/2023 PADALAM MAJHI 2430007WL030433 PADALAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272574118 PADALAM MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007000NRG24120920230636279 12/09/2023 Bhubunimajhi 2430007WL030433 Bhubunimajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272574114 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007000NRG24120920230636280 12/09/2023 SAMARI BHATERA 2430007WL030433 SAMARI BHATERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272574113 SOMARI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007000NRG24120920230636281 12/09/2023 tularam bhatra 2430007WL030433 tularam bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272574117 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007000NRG24120920230636282 12/09/2023 DAMURUDAR MAJHI 2430007WL030433 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272574120 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007000NRG24120920230636283 12/09/2023 DRUPUTA MAJHI 2430007WL030433 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272574119 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_120923APB_FTO_519677 State Bank of India SBIN0006972 MOKEYA SAB 10665
2 PAPADAHANDI OR2430007_120923APB_FTO_519677 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 1422
3 PAPADAHANDI OR2430007_120923APB_FTO_519677 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20382

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