Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_120623APB_FTO_226651
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-30-007-007-002/10575
(JATABAL) 		2430007007NRG24120620230294443 12/06/2023 DIPAK SUNA 2430007007WL007228 DIPAK SUNA 00048 BKID0005582 1659 1659 Processed 15/06/2023 2567385279 MR DIPAK SUNA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10689
(JATABAL) 		2430007007NRG24120620230294450 12/06/2023 RATANMANI GOUDA 2430007007WL007228 RATANMANI GOUDA 00048 BKID0005582 1659 1659 Processed 15/06/2023 2567385281 MISS RATNAMANI GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/330085
(JATABAL) 		2430007007NRG24120620230294456 12/06/2023 JASMINE SINGH 2430007007WL007228 JASMINE SINGH 00048 BKID0005582 1422 1422 Processed 15/06/2023 2567385280 Jasmine Singh FINO PAYMENTS BANK LTD(608001)
4 PAPADAHANDI OR-30-007-007-002/330091
(JATABAL) 		2430007007NRG24120620230294460 12/06/2023 SUNIL KUMAR BAGH 2430007007WL007228 SUNIL KUMAR BAGH 00048 BKID0005582 1422 1422 Processed 15/06/2023 2567385278 MR SUNIL KUMAR BAGH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 PAPADAHANDI OR-30-007-007-002/330087
(JATABAL) 		2430007007NRG24120620230294457 12/06/2023 MURALIDHAR BHATRA 2430007007WL007228 MURALIDHAR BHATRA 00354 PUNB0677400 1422 1422 Processed 15/06/2023 2567385288 MURALIDHAR BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-007-002/32675
(JATABAL) 		2430007007NRG24120620230294454 12/06/2023 Dhanae bhatra 2430007007WL007228 Dhanae bhatra 00415 SBIN0004737 1422 1422 Processed 15/06/2023 2567385275 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-002/32675
(JATABAL) 		2430007007NRG24120620230294453 12/06/2023 Tularam Bhatra 2430007007WL007228 Tularam Bhatra 00415 SBIN0004737 1422 1422 Processed 15/06/2023 2567385276 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-002/330085
(JATABAL) 		2430007007NRG24120620230294455 12/06/2023 JUGALA KISHOR BAGH 2430007007WL007228 JUGALA KISHOR BAGH 00415 SBIN0004737 1422 1422 Processed 15/06/2023 2567385277 Mr. JUGALKISHOR BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
9 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24120620230294446 12/06/2023 SUKRI PUJARI 2430007007WL007228 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385287 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/42720
(JATABAL) 		2430007007NRG24120620230294462 12/06/2023 DINAMANI BHATRA 2430007007WL007228 DINAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385285 Mrs. DINAMANI BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/42721
(JATABAL) 		2430007007NRG24120620230294463 12/06/2023 BASANTI PUJARI 2430007007WL007228 BASANTI PUJARI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385284 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-002/42730
(JATABAL) 		2430007007NRG24120620230294465 12/06/2023 RITA BHATRA 2430007007WL007228 RITA BHATRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385283 Mrs. RITA BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/42732
(JATABAL) 		2430007007NRG24120620230294466 12/06/2023 USA PUJARI 2430007007WL007228 USA PUJARI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385282 USHA PUJARI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-007-002/42735
(JATABAL) 		2430007007NRG24120620230294467 12/06/2023 SURABATI BHATRA 2430007007WL007228 SURABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2567385286 SURABATI BHATRA DO BALIBHADRA BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
15 PAPADAHANDI OR-30-007-007-002/10616
(JATABAL) 		2430007007NRG24120620230294444 12/06/2023 SONI BHATRA 2430007007WL007228 SONI BHATRA 00468 UBIN0819409 1659 1659 Processed 15/06/2023 2567385273 SANAMATI PAIK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-007-002/10689
(JATABAL) 		2430007007NRG24120620230294449 12/06/2023 Damu Gouda 2430007007WL007228 Damu Gouda 00468 UBIN0819409 1659 1659 Processed 15/06/2023 2567385274 DAMU GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 PAPADAHANDI OR-30-007-007-002/10571
(JATABAL) 		2430007007NRG24120620230294441 12/06/2023 HIRA BHATRA 2430007007WL007228 HIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385289 Mrs. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24120620230294442 12/06/2023 TILOCHAN BHATRA 2430007007WL007228 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385290 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-002/10659
(JATABAL) 		2430007007NRG24120620230294445 12/06/2023 MADHAVA BHATRA 2430007007WL007228 MADHAVA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385271 Mr. MADHABA BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24120620230294447 12/06/2023 PURAN PUJARI 2430007007WL007228 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385270 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10679
(JATABAL) 		2430007007NRG24120620230294448 12/06/2023 MANDHAR BHATRA 2430007007WL007228 MANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385272 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-002/32658
(JATABAL) 		2430007007NRG24120620230294451 12/06/2023 Prafullaa Pujari 2430007007WL007228 Prafullaa Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567385291 Mr. PRAPHULLA PUJARI SO PURNA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
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 OR2430007007_120623APB_FTO_226651 Bank of India BKID0005582 NABARANGAPUR 6162
2 PAPADAHANDI OR2430007007_120623APB_FTO_226651 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
3 PAPADAHANDI OR2430007007_120623APB_FTO_226651 State Bank of India SBIN0004737 PAPADAHANDI 4266
4 PAPADAHANDI OR2430007007_120623APB_FTO_226651 Union Bank of India UBIN0562513 NABARANGPUR 9954
5 PAPADAHANDI OR2430007007_120623APB_FTO_226651 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007007_120623APB_FTO_226651 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9717

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