Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080823APB_FTO_429471
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-30-007-013-002/32900
(MOKIA) 		2430007000NRG24080820230533525 08/08/2023 DEBA HARIJAN 2430007WL013843 DEBA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970390122 DEBA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/32931
(MOKIA) 		2430007000NRG24080820230533526 08/08/2023 RAMESH CHANDRA BISSOYI 2430007WL013843 RAMESH CHANDRA BISSOYI 00045 BARB0NABARA 711 711 Processed 30/08/2023 4970390123 RAMESH BISOI BANK OF BARODA(606985)
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-013-003/339001542
(MOKIA) 		2430007000NRG24080820230533565 08/08/2023 MAINA BHATRA 2430007WL013843 MAINA BHATRA 00048 BKID0005558 1659 1659 Processed 30/08/2023 4970390154 MAINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24080820230533520 08/08/2023 NILA SUNDAR KUMBHAR 2430007WL013843 NILA SUNDAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390124 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24080820230533524 08/08/2023 DIGOM BISSOI 2430007WL013843 DIGOM BISSOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390159 Digam Bisoi BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-003/339001537
(MOKIA) 		2430007000NRG24080820230533561 08/08/2023 SUSHIOLA GOUD 2430007WL013843 SUSHIOLA GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390156 SUSHIOLA GOUD UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-013-003/339001538
(MOKIA) 		2430007000NRG24080820230533562 08/08/2023 BHAGABATI BHTRA 2430007WL013843 BHAGABATI BHTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390126 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-003/339001539
(MOKIA) 		2430007000NRG24080820230533563 08/08/2023 DEBAKI BHATRA 2430007WL013843 DEBAKI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390153 DEBAKI BHATRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-013-003/339001541
(MOKIA) 		2430007000NRG24080820230533564 08/08/2023 KAMALA BHATRA 2430007WL013843 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390158 KAMALA BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-013-003/339001543
(MOKIA) 		2430007000NRG24080820230533566 08/08/2023 SUDAYNTA PANJIAR 2430007WL013843 SUDAYNTA PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390157 SUDAYNTA PANJIAR UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-003/339001545
(MOKIA) 		2430007000NRG24080820230533567 08/08/2023 LAMBUDHAR BHATRA 2430007WL013843 LAMBUDHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390155 LAMBUDHAR BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-013-003/339001546
(MOKIA) 		2430007000NRG24080820230533568 08/08/2023 Kamalsay Bhatra 2430007WL013843 Kamalsay Bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390128 KAMALSAY BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-013-003/339001547
(MOKIA) 		2430007000NRG24080820230533569 08/08/2023 DHANSING BHATRA 2430007WL013843 DHANSING BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390127 DHANSING BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-013-003/33901221
(MOKIA) 		2430007000NRG24080820230533570 08/08/2023 NILAMBER PANJIAR 2430007WL013843 NILAMBER PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970390125 Nilambar Panjiar BANK OF BARODA(606985)
SubTotal 18249 18249
15 PAPADAHANDI OR-30-007-013-003/508
(MOKIA) 		2430007000NRG24080820230533571 08/08/2023 BISWANATH BHATRA 2430007WL013843 BISWANATH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970390111 BISWANATH BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24080820230533516 08/08/2023 BUTI PUJARI 2430007WL013843 BUTI PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970390121 MR BUTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24080820230533513 08/08/2023 KUNTI BISSOYI 2430007WL013843 KUNTI BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390113 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24080820230533514 08/08/2023 MADAN BHATRA 2430007WL013843 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390160 MR MADAN BHATARA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24080820230533515 08/08/2023 LAKHAN NAYAK 2430007WL013843 LAKHAN NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390118 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24080820230533521 08/08/2023 JAGADISH GOUD 2430007WL013843 JAGADISH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390114 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24080820230533522 08/08/2023 LAMBODAR BHATRA 2430007WL013843 LAMBODAR BHATRA 00415 SBIN0006972 711 711 Processed 30/08/2023 4970390112 LAMBODHARA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24080820230533523 08/08/2023 RAMDHAR BHATRA 2430007WL013843 RAMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390161 MR LAKI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24080820230533527 08/08/2023 RADHAKANTA NAYAK 2430007WL013843 RADHAKANTA NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390119 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-002/6959
(MOKIA) 		2430007000NRG24080820230533547 08/08/2023 PADMA SOURA 2430007WL013843 PADMA SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390120 Mrs. PADMA SOURA W/O MAHADEV UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-013-002/6966
(MOKIA) 		2430007000NRG24080820230533548 08/08/2023 NILEDRI SOURA 2430007WL013843 NILEDRI SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390117 MRS NILABATI SOURA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-002/7078
(MOKIA) 		2430007000NRG24080820230533551 08/08/2023 DHANSING BHATRA 2430007WL013843 DHANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390116 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-002/7093
(MOKIA) 		2430007000NRG24080820230533552 08/08/2023 SOMNATH BHATRA 2430007WL013843 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390162 SOMANATH BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-013-002/7126
(MOKIA) 		2430007000NRG24080820230533553 08/08/2023 MUKTA BISSOYI 2430007WL013843 MUKTA BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970390115 MRS MUKTA BISHOI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
29 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24080820230533512 08/08/2023 KHAGAPATI BHATRA 2430007WL013843 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390136 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24080820230533517 08/08/2023 KAMALU BHATRA 2430007WL013843 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390138 KAMALU BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-013-001/330327
(MOKIA) 		2430007000NRG24080820230533518 08/08/2023 ASAMATI BISOI 2430007WL013843 ASAMATI BISOI 00468 UBIN0562513 237 237 Processed 30/08/2023 4970390134 ASAMATI BISOI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24080820230533519 08/08/2023 KANI BHATRA 2430007WL013843 KANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390137 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24080820230533529 08/08/2023 SANADEI MAJHI 2430007WL013843 SANADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390135 SANADEI MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24080820230533530 08/08/2023 MOINA BHATRA 2430007WL013843 MOINA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390140 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24080820230533531 08/08/2023 MAHESWAR BHATRA 2430007WL013843 MAHESWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390141 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24080820230533532 08/08/2023 DEBRAJ BHATRA 2430007WL013843 DEBRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390143 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24080820230533533 08/08/2023 MATLI BHATRA 2430007WL013843 MATLI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390131 MR MATALI BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24080820230533534 08/08/2023 DAMBARU BHATRA 2430007WL013843 DAMBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390145 DAMBURU BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24080820230533535 08/08/2023 DHANMATI BHATRA 2430007WL013843 DHANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390144 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-013-002/330411
(MOKIA) 		2430007000NRG24080820230533536 08/08/2023 RANJITA BISOI 2430007WL013843 RANJITA BISOI 00468 UBIN0562513 711 711 Processed 30/08/2023 4970390132 MRS RANJITA BISHOYI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-002/330442
(MOKIA) 		2430007000NRG24080820230533537 08/08/2023 BHASKAR BHATRA 2430007WL013843 BHASKAR BHATRA 00468 UBIN0562513 711 711 Processed 30/08/2023 4970390142 Bhaskar Bhatra BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24080820230533538 08/08/2023 MOTI BHATRA 2430007WL013843 MOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390147 MOTI BHATRA BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24080820230533539 08/08/2023 KUSUMA BHATRA 2430007WL013843 KUSUMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390149 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24080820230533540 08/08/2023 SATAI BHATRA 2430007WL013843 SATAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390148 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-013-002/330460
(MOKIA) 		2430007000NRG24080820230533541 08/08/2023 CHANDRAKALA NAYAK 2430007WL013843 CHANDRAKALA NAYAK 00468 UBIN0562513 711 711 Processed 30/08/2023 4970390146 MRS CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24080820230533542 08/08/2023 TAPAN SOURA 2430007WL013843 TAPAN SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390139 TAPAN SOURA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-013-002/6901
(MOKIA) 		2430007000NRG24080820230533546 08/08/2023 KAMALA BISOI 2430007WL013843 KAMALA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390130 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24080820230533549 08/08/2023 DASARATHI BHATRA 2430007WL013843 DASARATHI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390133 DASHARATH BHATRA BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24080820230533550 08/08/2023 BANSING GOUD 2430007WL013843 BANSING GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390129 MR BANSING GOUD STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-013-003/32693
(MOKIA) 		2430007000NRG24080820230533554 08/08/2023 PRAPHULA NAYAK 2430007WL013843 PRAPHULA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390151 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-013-003/32695
(MOKIA) 		2430007000NRG24080820230533555 08/08/2023 TULASI BHATRA 2430007WL013843 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390152 MR TULSI BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24080820230533556 08/08/2023 PADMANI BHATRA 2430007WL013843 PADMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970390150 Podmani Bhatra BANK OF BARODA(606985)
SubTotal 35550 35550
53 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24080820230533528 08/08/2023 LAMBODAR PUJARI 2430007WL013843 LAMBODAR PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390109 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-013-002/339001411
(MOKIA) 		2430007000NRG24080820230533543 08/08/2023 NABINA BHATRA 2430007WL013843 NABINA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390108 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24080820230533544 08/08/2023 BHIMA HARIJAN 2430007WL013843 BHIMA HARIJAN 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390107 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24080820230533545 08/08/2023 SIBA BHATRA 2430007WL013843 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390106 MR SIBA BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-013-003/339001345
(MOKIA) 		2430007000NRG24080820230533557 08/08/2023 MALATI GOUDA 2430007WL013843 MALATI GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390164 MALATI GOUD INDUSIND BANK(607189)
58 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24080820230533558 08/08/2023 RATNI BHATRA 2430007WL013843 RATNI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390105 RATANI BHATRA BANK OF BARODA(606985)
59 PAPADAHANDI OR-30-007-013-003/339001464
(MOKIA) 		2430007000NRG24080820230533559 08/08/2023 MATIRAM HARIJAN 2430007WL013843 MATIRAM HARIJAN 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390110 MR MOTIRAM HARIJAN STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-013-003/339001468
(MOKIA) 		2430007000NRG24080820230533560 08/08/2023 NANDA NAYAK 2430007WL013843 NANDA NAYAK 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970390163 NANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080823APB_FTO_429471 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 PAPADAHANDI OR2430007_080823APB_FTO_429471 Bank of India BKID0005558 NABAKALEBAR ROAD 1659
3 PAPADAHANDI OR2430007_080823APB_FTO_429471 Bank of India BKID0005582 NABARANGAPUR 18249
4 PAPADAHANDI OR2430007_080823APB_FTO_429471 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 PAPADAHANDI OR2430007_080823APB_FTO_429471 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_080823APB_FTO_429471 State Bank of India SBIN0006972 MOKEYA SAB 15642
7 PAPADAHANDI OR2430007_080823APB_FTO_429471 State Bank of India SBIN0006972 MOKIA 3318
8 PAPADAHANDI OR2430007_080823APB_FTO_429471 Union Bank of India UBIN0562513 NABARANGPUR 35550
9 PAPADAHANDI OR2430007_080823APB_FTO_429471 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 13272

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