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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_051023APB_FTO_603996
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-30-007-007-001/330140
(JATABAL) 		2430007007NRG24051020230696536 05/10/2023 RUKUNI SANTA 2430007007WL042066 RUKUNI SANTA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7263620616 MRS RUKUNI SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-004/330066
(JATABAL) 		2430007007NRG24051020230696545 05/10/2023 KRUSHNA MAJHI 2430007007WL042068 KRUSHNA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263620620 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/330105
(JATABAL) 		2430007007NRG24051020230696509 05/10/2023 NASIMA FATIMA 2430007007WL042064 NASIMA FATIMA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263620619 NASIM FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-007-004/330106
(JATABAL) 		2430007007NRG24051020230696510 05/10/2023 PADAMA SINGH 2430007007WL042064 PADAMA SINGH 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263620617 MRS PADMA SINGH STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-004/330111
(JATABAL) 		2430007007NRG24051020230696513 05/10/2023 Kedar Majhi 2430007007WL042064 Kedar Majhi 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263620618 MR KEDARNATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG24051020230696514 05/10/2023 LABA BHATRA 2430007007WL042065 LABA BHATRA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263620628 Mr. LABA BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG24051020230696515 05/10/2023 SIBA BHATRA 2430007007WL042065 SIBA BHATRA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263620622 SIBA BHATRA BANK OF INDIA(508505)
8 PAPADAHANDI OR-30-007-007-002/10541
(JATABAL) 		2430007007NRG24051020230696517 05/10/2023 GURU BHATRA 2430007007WL042065 GURU BHATRA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7263620656 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-002/10556
(JATABAL) 		2430007007NRG24051020230696504 05/10/2023 DAMU BHATRA 2430007007WL042063 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263620624 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/10556
(JATABAL) 		2430007007NRG24051020230696505 05/10/2023 MALTI BHATRA 2430007007WL042063 MALTI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263620625 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10656
(JATABAL) 		2430007007NRG24051020230696498 05/10/2023 SURENDRI BHATRA 2430007007WL042062 SURENDRI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263620627 MISS SURENDRI PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-002/32684
(JATABAL) 		2430007007NRG24051020230696500 05/10/2023 KETIKA BHATRA 2430007007WL042062 KETIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263620621 Mrs. KETIKA BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/32687
(JATABAL) 		2430007007NRG24051020230696501 05/10/2023 SARADU BHATRA 2430007007WL042062 SARADU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263620623 Mr. SARADHU BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-002/32695
(JATABAL) 		2430007007NRG24051020230696503 05/10/2023 AMBIKA BHATRA 2430007007WL042062 AMBIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263620626 AMBIKA BHATRA BANK OF INDIA(508505)
SubTotal 13509 13509
15 PAPADAHANDI OR-30-007-007-001/330139
(JATABAL) 		2430007007NRG24051020230696535 05/10/2023 JAYANTI BHATRA 2430007007WL042066 JAYANTI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263620615 JAYANTI BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-007-002/10539
(JATABAL) 		2430007007NRG24051020230696516 05/10/2023 Ratni Bhatra 2430007007WL042065 Ratni Bhatra 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263620613 RATANI BHATARA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-007-002/10545
(JATABAL) 		2430007007NRG24051020230696522 05/10/2023 PUSBA BHATRA 2430007007WL042065 PUSBA BHATRA 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263620614 PUSPA BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-007-002/10556
(JATABAL) 		2430007007NRG24051020230696506 05/10/2023 SAMARU BHATRA 2430007007WL042063 SAMARU BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263620657 SAMARU BHATRA UNION BANK OF INDIA(508500)
SubTotal 5451 5451
19 PAPADAHANDI OR-30-007-007-001/10864
(JATABAL) 		2430007007NRG24051020230696527 05/10/2023 Surendra santa 2430007007WL042066 Surendra santa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620639 Mr. SURENDRA SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10869
(JATABAL) 		2430007007NRG24051020230696528 05/10/2023 PAKULUBHATRA 2430007007WL042066 PAKULUBHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620603 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10898
(JATABAL) 		2430007007NRG24051020230696529 05/10/2023 ABHI SANTA 2430007007WL042066 ABHI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620651 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10936
(JATABAL) 		2430007007NRG24051020230696530 05/10/2023 Balaram santa 2430007007WL042066 Balaram santa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620650 Mr. BALARAM SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10958
(JATABAL) 		2430007007NRG24051020230696531 05/10/2023 JADUMANI BHATRA 2430007007WL042066 JADUMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620642 Mr. JADUMANI BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/30505
(JATABAL) 		2430007007NRG24051020230696532 05/10/2023 Mina santa 2430007007WL042066 Mina santa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620644 Mr. MINA SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/330137
(JATABAL) 		2430007007NRG24051020230696534 05/10/2023 MANAHAR MAJHI 2430007007WL042066 MANAHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620649 Mr. MANAHAR MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/330141
(JATABAL) 		2430007007NRG24051020230696537 05/10/2023 RAIMATI SANTA 2430007007WL042066 RAIMATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263620643 Mrs. RAIMATI SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-002/10542
(JATABAL) 		2430007007NRG24051020230696519 05/10/2023 GOBARDHAN BHATRA 2430007007WL042065 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620604 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/10545
(JATABAL) 		2430007007NRG24051020230696521 05/10/2023 BANU BHATRA 2430007007WL042065 BANU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620606 Mr. BANU BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-002/10546
(JATABAL) 		2430007007NRG24051020230696523 05/10/2023 MADHU BHATRa 2430007007WL042065 MADHU BHATRa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620660 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10546
(JATABAL) 		2430007007NRG24051020230696524 05/10/2023 MMANGRI BHATRA 2430007007WL042065 MMANGRI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620653 Mrs. MANGRI BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10547
(JATABAL) 		2430007007NRG24051020230696525 05/10/2023 CHANDRAMA BHATRA 2430007007WL042065 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620652 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-007-002/10548
(JATABAL) 		2430007007NRG24051020230696526 05/10/2023 PURNI BHATRA 2430007007WL042065 PURNI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263620631 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-002/10557
(JATABAL) 		2430007007NRG24051020230696507 05/10/2023 PHOOLSING BHATRA 2430007007WL042063 PHOOLSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620607 Mr. FULSINGH BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-002/10614
(JATABAL) 		2430007007NRG24051020230696550 05/10/2023 KESAB BHATRA 2430007007WL042069 KESAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620659 Mr. KESHAB BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-002/10654
(JATABAL) 		2430007007NRG24051020230696495 05/10/2023 MATAI BHATRA 2430007007WL042062 MATAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620663 Mrs. MATAI HATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-002/10656
(JATABAL) 		2430007007NRG24051020230696497 05/10/2023 SITARAM BHATRA 2430007007WL042062 SITARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620605 Mr. SITARAM BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24051020230696156 05/10/2023 GOPI BHATRA 2430007007WL042048 GOPI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263620648 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-003/10250
(JATABAL) 		2430007007NRG24051020230696157 05/10/2023 CHINAI GOUD 2430007007WL042048 CHINAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263620658 MRS CHANAI GOUD STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-007-004/330072
(JATABAL) 		2430007007NRG24051020230696546 05/10/2023 RAGHUNATH BHATRA 2430007007WL042068 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620646 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/330104
(JATABAL) 		2430007007NRG24051020230696547 05/10/2023 FARZANA KATUN 2430007007WL042068 FARZANA KATUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620638 Mrs. FARZANA KHATUN WO SOUKAT UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/330107
(JATABAL) 		2430007007NRG24051020230696511 05/10/2023 Jamuna kamar 2430007007WL042064 Jamuna kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620645 Mrs. JAMUNA KAMAR UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-005/10337
(JATABAL) 		2430007007NRG24051020230696539 05/10/2023 DAMBURUDHAR BHATRA 2430007007WL042067 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620661 Mr. DAMBRU BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-005/10337
(JATABAL) 		2430007007NRG24051020230696540 05/10/2023 Nayana bhatra 2430007007WL042067 Nayana bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620637 Mrs. NAYANA BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-005/10340
(JATABAL) 		2430007007NRG24051020230696541 05/10/2023 BRUNDA BHATRA 2430007007WL042067 BRUNDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620610 Mr. BRUNDABAN BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-005/10340
(JATABAL) 		2430007007NRG24051020230696542 05/10/2023 BUDAI BHATRA 2430007007WL042067 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620662 Mrs. BUDHI BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-005/10350
(JATABAL) 		2430007007NRG24051020230696551 05/10/2023 SURJYA BHATRA 2430007007WL042069 SURJYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620609 Mr. SURJA BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-005/10352
(JATABAL) 		2430007007NRG24051020230696552 05/10/2023 SUKDAS DHOBA 2430007007WL042069 SUKDAS DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620612 Mr. SUKDAS DHOBA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-005/10356
(JATABAL) 		2430007007NRG24051020230696543 05/10/2023 ASTA BHATRA 2430007007WL042067 ASTA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263620608 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-005/10361
(JATABAL) 		2430007007NRG24051020230696553 05/10/2023 Pratima Bhatra 2430007007WL042069 Pratima Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620633 Mrs. PRATIMA BHATRA W/O GANGADHAR UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-005/10362
(JATABAL) 		2430007007NRG24051020230696554 05/10/2023 LAIBAN BHATRA 2430007007WL042069 LAIBAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263620629 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-005/10373
(JATABAL) 		2430007007NRG24051020230696555 05/10/2023 ARJUN BHATRA 2430007007WL042069 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620611 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-005/10376
(JATABAL) 		2430007007NRG24051020230696556 05/10/2023 Jamuna bhatra 2430007007WL042069 Jamuna bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620635 Mrs. JAMUNA BHATR UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-005/10377
(JATABAL) 		2430007007NRG24051020230696557 05/10/2023 Banamali bhatra 2430007007WL042069 Banamali bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620632 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-005/10385
(JATABAL) 		2430007007NRG24051020230696558 05/10/2023 ABHINITA NAYAK 2430007007WL042069 ABHINITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620640 Mrs. ABHINITA BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-005/32611
(JATABAL) 		2430007007NRG24051020230696560 05/10/2023 KRUSHNO SHETY 2430007007WL042069 KRUSHNO SHETY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620634 Mr. KRUSHNA SETHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-005/32615
(JATABAL) 		2430007007NRG24051020230696561 05/10/2023 PURBA GOUDA 2430007007WL042069 PURBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263620636 Mrs. PURBA GOUDA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-006/10394
(JATABAL) 		2430007007NRG24051020230696158 05/10/2023 MAKUNDA BHATRA 2430007007WL042048 MAKUNDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263620641 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-006/10409
(JATABAL) 		2430007007NRG24051020230696159 05/10/2023 GOBARDHAN BHATRA 2430007007WL042048 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263620647 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-006/10420
(JATABAL) 		2430007007NRG24051020230696160 05/10/2023 BALI BHATRA 2430007007WL042048 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263620654 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24051020230696162 05/10/2023 RAMBHA BHATRA 2430007007WL042048 RAMBHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263620655 Mrs. RAMAMANI BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24051020230696163 05/10/2023 SADA BHATRA 2430007007WL042048 SADA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263620630 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 74655 74655
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_051023APB_FTO_603996 State Bank of India SBIN0004737 PAPADAHANDI 8058
2 PAPADAHANDI OR2430007007_051023APB_FTO_603996 Union Bank of India UBIN0562513 NABARANGPUR 13509
3 PAPADAHANDI OR2430007007_051023APB_FTO_603996 Union Bank of India UBIN0819409 PAPADAHANDI 5451
4 PAPADAHANDI OR2430007007_051023APB_FTO_603996 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 8769
5 PAPADAHANDI OR2430007007_051023APB_FTO_603996 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 3318
6 PAPADAHANDI OR2430007007_051023APB_FTO_603996 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 62568

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