Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_021123APB_FTO_715855
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-30-007-005-001/15392
(GHATAGUDA) 		2430007005NRG24011120230754116 02/11/2023 BHARAT BHATRA 2430007005WL052379 BHARAT BHATRA 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962534 MR BHARATA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-001/15507
(GHATAGUDA) 		2430007005NRG24011120230754125 02/11/2023 BHASKAR MAJHI 2430007005WL052379 BHASKAR MAJHI 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962533 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-005-001/15578
(GHATAGUDA) 		2430007005NRG24011120230754130 02/11/2023 TARAMANI HARIJAN 2430007005WL052379 TARAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962535 MISS TARAMANI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-005-001/15623
(GHATAGUDA) 		2430007005NRG24011120230754131 02/11/2023 DAIMATI BHATRA 2430007005WL052379 DAIMATI BHATRA 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962551 DAIMATI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-005-001/32710
(GHATAGUDA) 		2430007005NRG24011120230754141 02/11/2023 SEBATI BHATRA 2430007005WL052379 SEBATI BHATRA 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962550 MRS SEBATI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-001/32711
(GHATAGUDA) 		2430007005NRG24011120230754142 02/11/2023 SEBATI BHATRA 2430007005WL052379 SEBATI BHATRA 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962552 MRS SEBATI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-005-003/15749
(GHATAGUDA) 		2430007005NRG24011120230754150 02/11/2023 MADHAVA GOUD 2430007005WL052379 MADHAVA GOUD 00415 SBIN0004737 1422 1422 Processed 11/11/2023 7390962560 MADHABA GOUD UNION BANK OF INDIA(508500)
SubTotal 9954 9954
8 PAPADAHANDI OR-30-007-005-001/15387
(GHATAGUDA) 		2430007005NRG24011120230754113 02/11/2023 DURPUTA BHATRA 2430007005WL052379 DURPUTA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/11/2023 7390962537 DRUPUTA BHATARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 PAPADAHANDI OR-30-007-005-001/15385
(GHATAGUDA) 		2430007005NRG24011120230754111 02/11/2023 KUSA BHATRA 2430007005WL052379 KUSA BHATRA 00468 UBIN0819409 1185 1185 Processed 11/11/2023 7390962540 KUSA BHATARA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-005-001/15385
(GHATAGUDA) 		2430007005NRG24011120230754112 02/11/2023 TULABATI BHATRA 2430007005WL052379 TULABATI BHATRA 00468 UBIN0819409 1185 1185 Processed 11/11/2023 7390962554 TULABATI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-005-001/15388
(GHATAGUDA) 		2430007005NRG24011120230754114 02/11/2023 AVI BHATRA 2430007005WL052379 AVI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962556 ABHI BHOTRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-005-001/15388
(GHATAGUDA) 		2430007005NRG24011120230754115 02/11/2023 JAYANTI BHATRA 2430007005WL052379 JAYANTI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962558 JAYANTI BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-005-001/15401
(GHATAGUDA) 		2430007005NRG24011120230754117 02/11/2023 MALTI BHATRA 2430007005WL052379 MALTI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962525 MALATI BHATARA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-005-001/15402
(GHATAGUDA) 		2430007005NRG24011120230754118 02/11/2023 KEMARAJ BHATRA 2430007005WL052379 KEMARAJ BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962524 KEMARAJ BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-005-001/15402
(GHATAGUDA) 		2430007005NRG24011120230754119 02/11/2023 PHOOL BHATRA 2430007005WL052379 PHOOL BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962539 PHULA BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-005-001/15470
(GHATAGUDA) 		2430007005NRG24011120230754121 02/11/2023 MUKTA BHATRA 2430007005WL052379 MUKTA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962523 MUKTA BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-005-001/15505
(GHATAGUDA) 		2430007005NRG24011120230754122 02/11/2023 PURAN BHATRA 2430007005WL052379 PURAN BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962546 PURAN BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-005-001/15506
(GHATAGUDA) 		2430007005NRG24011120230754124 02/11/2023 BHAN BHATRA 2430007005WL052379 BHAN BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962521 BHAN BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-005-001/15507
(GHATAGUDA) 		2430007005NRG24011120230754126 02/11/2023 DHANAMATI MAJHI 2430007005WL052379 DHANAMATI MAJHI 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962542 DHANMATI MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-005-001/15508
(GHATAGUDA) 		2430007005NRG24011120230754127 02/11/2023 DHANMATI BHATRA 2430007005WL052379 DHANMATI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962532 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-005-001/15509
(GHATAGUDA) 		2430007005NRG24011120230754129 02/11/2023 KAMALA BHATRA 2430007005WL052379 KAMALA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962530 KAMALA BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-005-001/15509
(GHATAGUDA) 		2430007005NRG24011120230754128 02/11/2023 LOKINATH BHATRA 2430007005WL052379 LOKINATH BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962541 LAKHINATH BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-005-001/15624
(GHATAGUDA) 		2430007005NRG24011120230754133 02/11/2023 BUNDI MAJHI 2430007005WL052379 BUNDI MAJHI 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962544 BRUNDI MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-005-001/15624
(GHATAGUDA) 		2430007005NRG24011120230754132 02/11/2023 KADI MAJHI 2430007005WL052379 KADI MAJHI 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962538 KODI MAJHI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-005-001/15684
(GHATAGUDA) 		2430007005NRG24011120230754135 02/11/2023 BIMALA BHATRA 2430007005WL052379 BIMALA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962543 BIMALA BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24011120230754137 02/11/2023 BISAMBAR BHATRA 2430007005WL052379 BISAMBAR BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962526 BISWAMWARA BHOTRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-005-001/15685
(GHATAGUDA) 		2430007005NRG24011120230754136 02/11/2023 KANAKDEI BHATRA 2430007005WL052379 KANAKDEI BHATRA 00468 UBIN0819409 1185 1185 Processed 11/11/2023 7390962545 KANAKDEI BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-005-001/15705
(GHATAGUDA) 		2430007005NRG24011120230754139 02/11/2023 ULASA BHATRA 2430007005WL052379 ULASA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962522 ULASA BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-005-001/32708
(GHATAGUDA) 		2430007005NRG24011120230754140 02/11/2023 DUTIKA BHATRA 2430007005WL052379 DUTIKA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962557 DUTIKA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-005-001/32713
(GHATAGUDA) 		2430007005NRG24011120230754143 02/11/2023 KUSUMA BHATRA 2430007005WL052379 KUSUMA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962527 KUSUMA BHATARA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-005-003/15727
(GHATAGUDA) 		2430007005NRG24011120230754144 02/11/2023 SARA BHATRA 2430007005WL052379 SARA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962531 SARA BHATARA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-005-003/15733
(GHATAGUDA) 		2430007005NRG24011120230754145 02/11/2023 USHABATI GOUD 2430007005WL052379 USHABATI GOUD 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962555 USHABATI GOUD UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007005NRG24011120230754147 02/11/2023 JAMANI JANI 2430007005WL052379 JAMANI JANI 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962529 JAMANI JANI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-005-003/15743
(GHATAGUDA) 		2430007005NRG24011120230754148 02/11/2023 KAMALA BHATRA 2430007005WL052379 KAMALA BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962553 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24011120230754152 02/11/2023 DAMUNI BHATRA 2430007005WL052379 DAMUNI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962559 DAMUNI BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-005-003/15786
(GHATAGUDA) 		2430007005NRG24011120230754155 02/11/2023 BRUNDA JANI 2430007005WL052379 BRUNDA JANI 00468 UBIN0819409 1422 1422 Processed 11/11/2023 7390962528 BRUNDA JANI UNION BANK OF INDIA(508500)
SubTotal 39105 39105
37 PAPADAHANDI OR-30-007-005-003/15746
(GHATAGUDA) 		2430007005NRG24011120230754149 02/11/2023 NANDAYA GOUD 2430007005WL052379 NANDAYA GOUD 00553 INDB0000225 1422 1422 Processed 11/11/2023 7390962548 NANDAI GOUD UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24011120230754154 02/11/2023 jayanti bhatra 2430007005WL052379 jayanti bhatra 00553 INDB0000225 1422 1422 Processed 11/11/2023 7390962547 JAYANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
39 PAPADAHANDI OR-30-007-005-001/15696
(GHATAGUDA) 		2430007005NRG24011120230754138 02/11/2023 DAMUNI BHATRA 2430007005WL052379 DAMUNI BHATRA 751001 1422 1422 Processed 11/11/2023 7390962549 DAMUNI BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007005NRG24011120230754146 02/11/2023 AGADHU JANI 2430007005WL052379 AGADHU JANI 751001 1422 1422 Processed 11/11/2023 7390962536 AGADHU JANI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_021123APB_FTO_715855 76407101 2844
2 PAPADAHANDI OR2430007005_021123APB_FTO_715855 State Bank of India SBIN0004737 PAPADAHANDI 9954
3 PAPADAHANDI OR2430007005_021123APB_FTO_715855 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 PAPADAHANDI OR2430007005_021123APB_FTO_715855 Union Bank of India UBIN0819409 PAPADAHANDI 39105
5 PAPADAHANDI OR2430007005_021123APB_FTO_715855 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844

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