Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_250423APB_FTO_49435
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-30-007-013-002/339001706
(MOKIA) 		2430007013NRG24250420230040845 25/04/2023 Pramila Harijan 2430007013WL000939 Pramila Harijan 00048 BKID0005558 1422 1422 Processed 10/05/2023 1402237913 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-013-002/339001707
(MOKIA) 		2430007013NRG24250420230040846 25/04/2023 HIRAMANI TRIPATHI 2430007013WL000939 HIRAMANI TRIPATHI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1402237912 HIRAMANI TRIPATHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-013-001/330473
(MOKIA) 		2430007013NRG24250420230040827 25/04/2023 PURNI BHATRA 2430007013WL000939 PURNI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237898 PURNI BHATRA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-013-001/6700
(MOKIA) 		2430007013NRG24250420230040828 25/04/2023 KANAKDEI BHATRA 2430007013WL000939 KANAKDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237909 MRS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007013NRG24250420230040836 25/04/2023 DOMANI BHATRA 2430007013WL000939 DOMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237897 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-002/330399
(MOKIA) 		2430007013NRG24250420230040839 25/04/2023 ADBARI MAJHI 2430007013WL000939 ADBARI MAJHI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402237890 MRS ADABARI MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-002/330480
(MOKIA) 		2430007013NRG24250420230040841 25/04/2023 SUKRI BHATRA 2430007013WL000939 SUKRI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402237892 MRS SHUKRI GOUD STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-003/32631
(MOKIA) 		2430007013NRG24250420230040848 25/04/2023 prabhudan bhatra 2430007013WL000939 prabhudan bhatra 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237910 PRAVBHUDAN BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-013-003/32632
(MOKIA) 		2430007013NRG24250420230040849 25/04/2023 SUNAMANI BHATRA 2430007013WL000939 SUNAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237893 SUNAMANI BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-013-003/32920
(MOKIA) 		2430007013NRG24250420230040851 25/04/2023 RAJENDRA MAJHI 2430007013WL000939 RAJENDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1402237891 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-013-003/330365
(MOKIA) 		2430007013NRG24250420230040852 25/04/2023 BIRSING BHATRA 2430007013WL000939 BIRSING BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237911 MR BIRSING BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-003/330372
(MOKIA) 		2430007013NRG24250420230040853 25/04/2023 BIBIKA BHATRA 2430007013WL000939 BIBIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237903 BIBIKA BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-013-003/330378
(MOKIA) 		2430007013NRG24250420230040854 25/04/2023 HIRASUNDAR BHATRA 2430007013WL000939 HIRASUNDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237902 HIRASUNDAR BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-013-003/330379
(MOKIA) 		2430007013NRG24250420230040855 25/04/2023 DHANUR BHATRA 2430007013WL000939 DHANUR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237900 DHANURA BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-013-003/330382
(MOKIA) 		2430007013NRG24250420230040856 25/04/2023 TIRA BHATRA 2430007013WL000939 TIRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237899 TIRA BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-013-003/330385
(MOKIA) 		2430007013NRG24250420230040857 25/04/2023 DHANURJAY BHATRA 2430007013WL000939 DHANURJAY BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237901 DHANURJAYA BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-013-003/330390
(MOKIA) 		2430007013NRG24250420230040858 25/04/2023 DHANMATI NAYAK 2430007013WL000939 DHANMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237904 MRS DHANMATI NAYAK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-003/330453
(MOKIA) 		2430007013NRG24250420230040859 25/04/2023 JHIMAI BHATRA 2430007013WL000939 JHIMAI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237905 JHIMAE BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-013-003/330455
(MOKIA) 		2430007013NRG24250420230040860 25/04/2023 PUNU BHATRA 2430007013WL000939 PUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237907 PUNU BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-013-003/330479
(MOKIA) 		2430007013NRG24250420230040862 25/04/2023 MANADHAR BHATRA 2430007013WL000939 MANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237906 MANDHAR BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-013-003/330480
(MOKIA) 		2430007013NRG24250420230040863 25/04/2023 KOUSALYA BHATRA 2430007013WL000939 KOUSALYA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237908 KOUSALYA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-013-003/6787
(MOKIA) 		2430007013NRG24250420230040865 25/04/2023 CHITAN BHATRA 2430007013WL000939 CHITAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237895 CHAITAN BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-013-003/6787
(MOKIA) 		2430007013NRG24250420230040866 25/04/2023 LALITA BHATRA 2430007013WL000939 LALITA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237894 LALITA BHATRA BANK OF BARODA(606985)
SubTotal 34365 34365
24 PAPADAHANDI OR-30-007-013-002/7031
(MOKIA) 		2430007013NRG24250420230040847 25/04/2023 ANANTARAM NAYAK 2430007013WL000939 ANANTARAM NAYAK 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402237896 MR ANANTRAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 PAPADAHANDI OR-30-007-013-003/339001469
(MOKIA) 		2430007013NRG24250420230040864 25/04/2023 CHANDRA BHATRA 2430007013WL000939 CHANDRA BHATRA 00553 INDB0001021 1659 1659 Processed 10/05/2023 1402237889 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_250423APB_FTO_49435 Bank of India BKID0005558 NABAKALEBAR ROAD 1422
2 PAPADAHANDI OR2430007013_250423APB_FTO_49435 Bank of India BKID0005582 NABARANGAPUR 1422
3 PAPADAHANDI OR2430007013_250423APB_FTO_49435 Union Bank of India UBIN0562513 NABARANGPUR 34365
4 PAPADAHANDI OR2430007013_250423APB_FTO_49435 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007013_250423APB_FTO_49435 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659

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