Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_071123APB_FTO_736001
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-30-007-014-001/33628
(NAKTIGUDA) 		2430007014NRG24071120230765468 07/11/2023 AMRESH BHATRA 2430007014WL054204 AMRESH BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7962361782 AMRESH BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-001/33673
(NAKTIGUDA) 		2430007014NRG24071120230765472 07/11/2023 PADMAN HARIJAN 2430007014WL054204 PADMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 24/11/2023 7962361751 MR PADMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-014-001/20520
(NAKTIGUDA) 		2430007014NRG24071120230765475 07/11/2023 BAIDI MAJHI 2430007014WL054205 BAIDI MAJHI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361780 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-001/20591
(NAKTIGUDA) 		2430007014NRG24071120230765479 07/11/2023 RONO DISHARI 2430007014WL054205 RONO DISHARI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361781 MR RANA DISARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-001/20635
(NAKTIGUDA) 		2430007014NRG24071120230765461 07/11/2023 DAMBARUDHAR BHATRA 2430007014WL054204 DAMBARUDHAR BHATRA 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361774 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-014-001/22023
(NAKTIGUDA) 		2430007014NRG24071120230765463 07/11/2023 KUMAR BHATRA 2430007014WL054204 KUMAR BHATRA 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361775 MR KUM BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-001/22023
(NAKTIGUDA) 		2430007014NRG24071120230765464 07/11/2023 SUKALDEI BHATRA 2430007014WL054204 SUKALDEI BHATRA 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361786 MRS SUKALDI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-014-001/22043
(NAKTIGUDA) 		2430007014NRG24071120230765465 07/11/2023 BUTI BHATRA 2430007014WL054204 BUTI BHATRA 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361785 BUTI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-001/22280
(NAKTIGUDA) 		2430007014NRG24071120230765485 07/11/2023 DURYADHANA DISHARI 2430007014WL054205 DURYADHANA DISHARI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361778 MR DURYODHAN DISARI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-014-001/22310
(NAKTIGUDA) 		2430007014NRG24071120230765486 07/11/2023 CHITA MAJHI 2430007014WL054205 CHITA MAJHI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361779 MR CHITA MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-014-001/22331
(NAKTIGUDA) 		2430007014NRG24071120230765488 07/11/2023 BHAGA MAJHI 2430007014WL054205 BHAGA MAJHI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361777 BHAGA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAPADAHANDI OR-30-007-014-001/32936
(NAKTIGUDA) 		2430007014NRG24071120230765500 07/11/2023 HIRALAL DISHARI 2430007014WL054206 HIRALAL DISHARI 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361773 HERALAL DISHRI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-014-001/32945
(NAKTIGUDA) 		2430007014NRG24071120230765505 07/11/2023 KUMARI MAJH 2430007014WL054206 KUMARI MAJH 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361772 KUMARI MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-001/33629
(NAKTIGUDA) 		2430007014NRG24071120230765470 07/11/2023 BAISHNAB BHATRA 2430007014WL054204 BAISHNAB BHATRA 00415 SBIN0004737 1659 1659 Processed 24/11/2023 7962361776 BAISHNAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 PAPADAHANDI OR-30-007-014-001/20626
(NAKTIGUDA) 		2430007014NRG24071120230765481 07/11/2023 KESABA MAJHI 2430007014WL054205 KESABA MAJHI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7962361783 KESAB MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-014-001/20520
(NAKTIGUDA) 		2430007014NRG24071120230765474 07/11/2023 GOBARDHAN MAJHI 2430007014WL054205 GOBARDHAN MAJHI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361766 GOBARDDHAN MAJHI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-014-001/20526
(NAKTIGUDA) 		2430007014NRG24071120230765458 07/11/2023 LINGARAJ BHATRA 2430007014WL054204 LINGARAJ BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361770 LINGARAJ BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-014-001/20531
(NAKTIGUDA) 		2430007014NRG24071120230765476 07/11/2023 RADAMA DISHARI 2430007014WL054205 RADAMA DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361756 RADAMA DISARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-001/20538
(NAKTIGUDA) 		2430007014NRG24071120230765477 07/11/2023 GOMATI DISHARI 2430007014WL054205 GOMATI DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361789 GOMATI DISARI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-001/20553
(NAKTIGUDA) 		2430007014NRG24071120230765459 07/11/2023 URMILA BHATRA 2430007014WL054204 URMILA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361765 Mrs. URMILA BHATRA W/OJAGANATH UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-014-001/20586
(NAKTIGUDA) 		2430007014NRG24071120230765460 07/11/2023 MANOBODH HARIJAN 2430007014WL054204 MANOBODH HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361752 MANOBADH HARIJAN UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-001/20592
(NAKTIGUDA) 		2430007014NRG24071120230765480 07/11/2023 SONY DISHARI 2430007014WL054205 SONY DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361760 Mrs. SANE DISARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-014-001/20635
(NAKTIGUDA) 		2430007014NRG24071120230765462 07/11/2023 KULANA BHATRA 2430007014WL054204 KULANA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361769 MRS KHULANA BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-014-001/20646
(NAKTIGUDA) 		2430007014NRG24071120230765482 07/11/2023 KALABATI DISHARI 2430007014WL054205 KALABATI DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361788 KALABATI DISARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/22074
(NAKTIGUDA) 		2430007014NRG24071120230765466 07/11/2023 SADAN BHATRA 2430007014WL054204 SADAN BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361791 SADAN BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-001/22260
(NAKTIGUDA) 		2430007014NRG24071120230765483 07/11/2023 INDRA DISHARI 2430007014WL054205 INDRA DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361787 INDRA DISHARI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/22328
(NAKTIGUDA) 		2430007014NRG24071120230765487 07/11/2023 DEVAKI MAJHI 2430007014WL054205 DEVAKI MAJHI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361759 DEBAKI MAJHI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-001/22340
(NAKTIGUDA) 		2430007014NRG24071120230765489 07/11/2023 DAMU DISHARI 2430007014WL054205 DAMU DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361762 DAMU DISHARI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/22340
(NAKTIGUDA) 		2430007014NRG24071120230765490 07/11/2023 RAMA DISHARI 2430007014WL054206 RAMA DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361757 RAMBHA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-001/22347
(NAKTIGUDA) 		2430007014NRG24071120230765492 07/11/2023 KARATA PUJARI 2430007014WL054206 KARATA PUJARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361790 KARAT PUJARI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-014-001/22347
(NAKTIGUDA) 		2430007014NRG24071120230765491 07/11/2023 MANDHAR PUJARI 2430007014WL054206 MANDHAR PUJARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361754 MANDAR PUJARI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/32489
(NAKTIGUDA) 		2430007014NRG24071120230765493 07/11/2023 LEBA BHATRA 2430007014WL054206 LEBA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361761 LABA BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/32491
(NAKTIGUDA) 		2430007014NRG24071120230765494 07/11/2023 LAXMI DISARI 2430007014WL054206 LAXMI DISARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361758 LAKSHMI DISARI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-001/32494
(NAKTIGUDA) 		2430007014NRG24071120230765496 07/11/2023 BIMLA PUJARI 2430007014WL054206 BIMLA PUJARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361755 BIMALA PUJARI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/32494
(NAKTIGUDA) 		2430007014NRG24071120230765495 07/11/2023 GURUBANDHU PUJARI 2430007014WL054206 GURUBANDHU PUJARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361763 RAJESH SOURA IDBI BANK(607095)
36 PAPADAHANDI OR-30-007-014-001/32931
(NAKTIGUDA) 		2430007014NRG24071120230765467 07/11/2023 BHASKAR HARIJAN 2430007014WL054204 BHASKAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361753 BHASKAR HARIJAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-014-001/32935
(NAKTIGUDA) 		2430007014NRG24071120230765499 07/11/2023 DEBA DISHARI 2430007014WL054206 DEBA DISHARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361767 DEBA DISARI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-001/32942
(NAKTIGUDA) 		2430007014NRG24071120230765502 07/11/2023 SUBARNA DISARI 2430007014WL054206 SUBARNA DISARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361764 SUBARNNA DISHARI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-014-001/33628
(NAKTIGUDA) 		2430007014NRG24071120230765469 07/11/2023 KUNTI BHATRA 2430007014WL054204 KUNTI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361768 KUNTI BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-014-001/33632
(NAKTIGUDA) 		2430007014NRG24071120230765471 07/11/2023 KAMALA MAJHI 2430007014WL054204 KAMALA MAJHI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962361771 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
41 PAPADAHANDI OR-30-007-014-001/32524
(NAKTIGUDA) 		2430007014NRG24071120230765497 07/11/2023 KESABA BHATRA 2430007014WL054206 KESABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962361784 KESHAB BHATRA UNION BANK OF INDIA(508500)
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 OR2430007014_071123APB_FTO_736001 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007014_071123APB_FTO_736001 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007014_071123APB_FTO_736001 State Bank of India SBIN0004737 PAPADAHANDI 19908
4 PAPADAHANDI OR2430007014_071123APB_FTO_736001 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007014_071123APB_FTO_736001 Union Bank of India UBIN0819409 PAPADAHANDI 41475
6 PAPADAHANDI OR2430007014_071123APB_FTO_736001 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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