Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_170623APB_FTO_248144
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-30-007-013-001/1013
(MOKIA) 		2430007013NRG24160620230314822 17/06/2023 JALADHAR BHATRA 2430007013WL007777 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806376724 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/339001608
(MOKIA) 		2430007013NRG24160620230314852 17/06/2023 Udara Majhi 2430007013WL007777 Udara Majhi 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806376722 Udra Majhi BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/339001685
(MOKIA) 		2430007013NRG24160620230314857 17/06/2023 Umasankar Majhi 2430007013WL007777 Umasankar Majhi 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806376723 MR UMASANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24160620230314825 17/06/2023 DHANASAE BHATRA 2430007013WL007777 DHANASAE BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806376719 DHANASAE BHATRA INDUSIND BANK(607189)
5 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007013NRG24160620230314837 17/06/2023 DAMUSINGH BHATRA 2430007013WL007777 DAMUSINGH BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806376720 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-013-001/1017
(MOKIA) 		2430007013NRG24160620230314824 17/06/2023 SAITA BHATRA 2430007013WL007777 SAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376718 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24160620230314826 17/06/2023 ARNA BHATRA 2430007013WL007777 ARNA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376727 MR ARNA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/1029
(MOKIA) 		2430007013NRG24160620230314827 17/06/2023 Rekha Bhatra 2430007013WL007777 Rekha Bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376706 MRS REKHA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/32518
(MOKIA) 		2430007013NRG24160620230314828 17/06/2023 DAMAI BHATRA 2430007013WL007777 DAMAI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376715 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/32519
(MOKIA) 		2430007013NRG24160620230314829 17/06/2023 MUKTA BHATRA 2430007013WL007777 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376713 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/32524
(MOKIA) 		2430007013NRG24160620230314830 17/06/2023 MAHADEB PUJARI 2430007013WL007777 MAHADEB PUJARI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376704 MR MAHADEB PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24160620230314831 17/06/2023 ASAMATI BINDHANI 2430007013WL007777 ASAMATI BINDHANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376728 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/32570
(MOKIA) 		2430007013NRG24160620230314833 17/06/2023 DINAMANI BHATRA 2430007013WL007777 DINAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376714 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/32573
(MOKIA) 		2430007013NRG24160620230314834 17/06/2023 GOPI MAJHI 2430007013WL007777 GOPI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376712 MR GOPI MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24160620230314835 17/06/2023 TANKADHAR BHATRA 2430007013WL007777 TANKADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376711 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-001/32860
(MOKIA) 		2430007013NRG24160620230314836 17/06/2023 SUMITRA BHATRA 2430007013WL007777 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376729 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/339001606
(MOKIA) 		2430007013NRG24160620230314850 17/06/2023 BUDAE CHALAN 2430007013WL007777 BUDAE CHALAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376717 MRS BUDAI CHALAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/339001684
(MOKIA) 		2430007013NRG24160620230314856 17/06/2023 DHARMENDRA BHATRA 2430007013WL007777 DHARMENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376721 DHARMENDRA BHATRA INDUSIND BANK(607189)
19 PAPADAHANDI OR-30-007-013-001/6331
(MOKIA) 		2430007013NRG24160620230314859 17/06/2023 CHANDRA LOHARA 2430007013WL007777 CHANDRA LOHARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376710 MRS CHANDARA LAHARA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/6527
(MOKIA) 		2430007013NRG24160620230314860 17/06/2023 DAMUNI BHATRA 2430007013WL007777 DAMUNI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376705 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/6529
(MOKIA) 		2430007013NRG24160620230314861 17/06/2023 DHANIA BHATRA 2430007013WL007777 DHANIA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376709 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/6575
(MOKIA) 		2430007013NRG24160620230314862 17/06/2023 BAIDAI MAJHI 2430007013WL007777 BAIDAI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376726 MRS BAIDEI MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/6600
(MOKIA) 		2430007013NRG24160620230314863 17/06/2023 DAYANIDHI MAJHI 2430007013WL007777 DAYANIDHI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376716 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/6727
(MOKIA) 		2430007013NRG24160620230314864 17/06/2023 BALI BHATRA 2430007013WL007777 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806376708 MR BALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
25 PAPADAHANDI OR-30-007-013-001/339001604
(MOKIA) 		2430007013NRG24160620230314848 17/06/2023 Mandakini Bhatra 2430007013WL007777 Mandakini Bhatra 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2806376703 MANDAKINI BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
26 PAPADAHANDI OR-30-007-013-001/339001605
(MOKIA) 		2430007013NRG24160620230314849 17/06/2023 Chakra Bhatra 2430007013WL007777 Chakra Bhatra 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806376725 CHAKRA BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
27 PAPADAHANDI OR-30-007-013-001/1016
(MOKIA) 		2430007013NRG24160620230314823 17/06/2023 RADHAMANI PUJARI 2430007013WL007777 RADHAMANI PUJARI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806376701 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/339001607
(MOKIA) 		2430007013NRG24160620230314851 17/06/2023 SUMITRA BHATRA 2430007013WL007777 SUMITRA BHATRA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806376702 MISS SUMITRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 PAPADAHANDI OR-30-007-013-001/339001593
(MOKIA) 		2430007013NRG24160620230314841 17/06/2023 BASUDEB BHATRA 2430007013WL007777 BASUDEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806376690 Mr. BASUDEB BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
30 PAPADAHANDI OR-30-007-013-001/339001590
(MOKIA) 		2430007013NRG24160620230314839 17/06/2023 MANJU NAYAK 2430007013WL007777 MANJU NAYAK 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376693 MISS MANJU NAYAK STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-001/339001593
(MOKIA) 		2430007013NRG24160620230314842 17/06/2023 JEMALA BHATRA 2430007013WL007777 JEMALA BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376694 MRS JEMALA BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24160620230314843 17/06/2023 NADU BHATRA 2430007013WL007777 NADU BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376691 NADU BHATRA INDUSIND BANK(607189)
33 PAPADAHANDI OR-30-007-013-001/339001598
(MOKIA) 		2430007013NRG24160620230314844 17/06/2023 DAMANI BHATRA 2430007013WL007777 DAMANI BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376696 DAMANI BHATRA INDUSIND BANK(607189)
34 PAPADAHANDI OR-30-007-013-001/339001599
(MOKIA) 		2430007013NRG24160620230314845 17/06/2023 TIKINA BHATRA 2430007013WL007777 TIKINA BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376695 MRS TIKINA BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24160620230314854 17/06/2023 KHAGESWAR BHATRA 2430007013WL007777 KHAGESWAR BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376699 MR KHAGESWAR BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24160620230314855 17/06/2023 MUKTA BHATRA 2430007013WL007777 MUKTA BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376700 MUKTA BHATRA INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-013-001/6331
(MOKIA) 		2430007013NRG24160620230314858 17/06/2023 BHUBAN LOHARA 2430007013WL007777 BHUBAN LOHARA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806376730 BHUBANA LAHARA INDUSIND BANK(607189)
SubTotal 13272 13272
38 PAPADAHANDI OR-30-007-013-001/339001591
(MOKIA) 		2430007013NRG24160620230314840 17/06/2023 CHAYATU BHATRA 2430007013WL007777 CHAYATU BHATRA 00553 INDB0001021 1659 1659 Processed 27/06/2023 2806376697 CHAYATU BHATRA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-013-001/339001600
(MOKIA) 		2430007013NRG24160620230314846 17/06/2023 ARJUN BHATRA 2430007013WL007777 ARJUN BHATRA 00553 INDB0001021 1659 1659 Processed 27/06/2023 2806376698 ARJUN BHATRA BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-013-001/339001604
(MOKIA) 		2430007013NRG24160620230314847 17/06/2023 Damu Bhatra 2430007013WL007777 Damu Bhatra 00553 INDB0001021 1659 1659 Processed 27/06/2023 2806376692 Damu Bhatra BANK OF BARODA(606985)
SubTotal 4977 4977
41 PAPADAHANDI OR-30-007-013-001/339001682
(MOKIA) 		2430007013NRG24160620230314853 17/06/2023 JAYANTI BHATRA 2430007013WL007777 JAYANTI BHATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806376707 MISS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_170623APB_FTO_248144 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007013_170623APB_FTO_248144 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007013_170623APB_FTO_248144 State Bank of India SBIN0006972 MOKEYA SAB 31521
4 PAPADAHANDI OR2430007013_170623APB_FTO_248144 State Bank of India SBIN0010933 DABUGAON 1659
5 PAPADAHANDI OR2430007013_170623APB_FTO_248144 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007013_170623APB_FTO_248144 Union Bank of India UBIN0819409 PAPADAHANDI 3318
7 PAPADAHANDI OR2430007013_170623APB_FTO_248144 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
8 PAPADAHANDI OR2430007013_170623APB_FTO_248144 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13272
9 PAPADAHANDI OR2430007013_170623APB_FTO_248144 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 4977
10 PAPADAHANDI OR2430007013_170623APB_FTO_248144 Odisha Gramya Bank IOBA0ROGB01 PADMAPUR 1659

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