Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_121223FTO_878021
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-30-007-013-001/6517
(MOKIA) 		2430007013NRG24111220230889148 12/12/2023 MOTIRAM BHATRA 2430007013WL065607 MOTIRAM BHATRA 00045 BARB0NABARA 160 160 Processed 01/03/2024 1105130696 MOTIRAM BHATRA ()
2 PAPADAHANDI OR-30-007-013-001/6557
(MOKIA) 		2430007013NRG24111220230889265 12/12/2023 MANGALDEI BISOI 2430007013WL065651 MANGALDEI BISOI 00045 BARB0NABARA 1277 1277 Processed 01/03/2024 1105130695 MANGALDEI BISOI ()
SubTotal 1437 1437
3 PAPADAHANDI OR-30-007-013-001/69
(MOKIA) 		2430007013NRG24111220230889239 12/12/2023 RAMESH MAJHI 2430007013WL065648 RAMESH MAJHI 00048 BKID0005582 160 160 Processed 29/02/2024 1105130707 RAMESH MAJHI ()
4 PAPADAHANDI OR-30-007-013-001/69
(MOKIA) 		2430007013NRG24111220230889240 12/12/2023 RAMESH MAJHI 2430007013WL065648 RAMESH MAJHI 00048 BKID0005582 2234 2234 Processed 29/02/2024 1105130700 RAMESH MAJHI ()
5 PAPADAHANDI OR-30-007-013-001/70
(MOKIA) 		2430007013NRG24111220230889241 12/12/2023 LAKHAN MAJHI 2430007013WL065648 LAKHAN MAJHI 00048 BKID0005582 2234 2234 Processed 29/02/2024 1105130698 LAKHAN MAJHI ()
6 PAPADAHANDI OR-30-007-013-001/70
(MOKIA) 		2430007013NRG24111220230889242 12/12/2023 LAKHAN MAJHI 2430007013WL065648 LAKHAN MAJHI 00048 BKID0005582 160 160 Processed 29/02/2024 1105130699 LAKHAN MAJHI ()
7 PAPADAHANDI OR-30-007-013-001/71
(MOKIA) 		2430007013NRG24111220230889243 12/12/2023 Phulsingh Majhi 2430007013WL065648 Phulsingh Majhi 00048 BKID0005582 160 160 Processed 29/02/2024 1105130708 Phulsingh Majhi ()
8 PAPADAHANDI OR-30-007-013-001/71
(MOKIA) 		2430007013NRG24111220230889244 12/12/2023 Phulsingh Majhi 2430007013WL065648 Phulsingh Majhi 00048 BKID0005582 2234 2234 Processed 29/02/2024 1105130709 Phulsingh Majhi ()
9 PAPADAHANDI OR-30-007-013-001/87
(MOKIA) 		2430007013NRG24111220230889072 12/12/2023 AMABATI BHATRA 2430007013WL065576 AMABATI BHATRA 00048 BKID0005582 160 160 Processed 29/02/2024 1105130697 AMABATI BHATRA ()
SubTotal 7342 7342
10 PAPADAHANDI OR-30-007-013-001/32623
(MOKIA) 		2430007013NRG24111220230889082 12/12/2023 DAMBARU BHATRA 2430007013WL065581 DAMBARU BHATRA 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130702 MR DAMBARU BHATRA ()
11 PAPADAHANDI OR-30-007-013-001/6483
(MOKIA) 		2430007013NRG24111220230889076 12/12/2023 BAISAKHI BHATRA 2430007013WL065578 BAISAKHI BHATRA 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130705 MRS BAISAKHI BHATRA ()
12 PAPADAHANDI OR-30-007-013-001/6488
(MOKIA) 		2430007013NRG24111220230889078 12/12/2023 PITAM BHATRA 2430007013WL065579 PITAM BHATRA 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130703 MR PITAM BHATRA ()
13 PAPADAHANDI OR-30-007-013-001/6502
(MOKIA) 		2430007013NRG24111220230889120 12/12/2023 DHANAMATI HARIJAN 2430007013WL065593 DHANAMATI HARIJAN 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130704 MRS DHANAMATI HARIJAN ()
14 PAPADAHANDI OR-30-007-013-001/6602
(MOKIA) 		2430007013NRG24111220230889196 12/12/2023 SANMATI BHATRA 2430007013WL065629 SANMATI BHATRA 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130706 MRS SANAMATI BHATRA ()
15 PAPADAHANDI OR-30-007-013-001/6728
(MOKIA) 		2430007013NRG24111220230889172 12/12/2023 PITBAS MAJHI 2430007013WL065617 PITBAS MAJHI 00415 SBIN0006972 160 160 Processed 29/02/2024 1105130701 MR PITABASH MAJHI ()
SubTotal 960 960
16 PAPADAHANDI OR-30-007-013-001/6740
(MOKIA) 		2430007013NRG24111220230889110 12/12/2023 CHANDRO JANI 2430007013WL065589 CHANDRO JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1105130714 CHANDRO JANI ()
SubTotal 160 160
17 PAPADAHANDI OR-30-007-013-001/6599
(MOKIA) 		2430007013NRG24111220230889178 12/12/2023 DHANSAI BINDHANI 2430007013WL065620 DHANSAI BINDHANI 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1105130713 DHANSAI BINDHANI ()
18 PAPADAHANDI OR-30-007-013-003/339001790
(MOKIA) 		2430007013NRG24111220230889224 12/12/2023 Parshu Harijan 2430007013WL065643 Parshu Harijan 00474 SBIN0RRUKGB 160 160 Rejected 29/02/2024 1105130712 No Such Account
19 PAPADAHANDI OR-30-007-013-003/339001792
(MOKIA) 		2430007013NRG24111220230889098 12/12/2023 GOURAB BINDHANI 2430007013WL065583 GOURAB BINDHANI 00474 SBIN0RRUKGB 160 160 Rejected 29/02/2024 1105130715 No Such Account
SubTotal 480 480
20 PAPADAHANDI OR-30-007-013-001/68
(MOKIA) 		2430007013NRG24111220230889112 12/12/2023 NIRUPAMA DURGA 2430007013WL065590 NIRUPAMA DURGA 00553 INDB0000695 160 160 Processed 29/02/2024 1105130710 NIRUPAMA DURGA ()
21 PAPADAHANDI OR-30-007-013-001/72
(MOKIA) 		2430007013NRG24111220230889258 12/12/2023 GAGAN MAJHI 2430007013WL065650 GAGAN MAJHI 00553 INDB0000695 160 160 Processed 29/02/2024 1105130711 GAGAN MAJHI ()
SubTotal 320 320
Total 10699 10699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_121223FTO_878021 Bank of Baroda BARB0NABARA Nabarangapur 1437
2 PAPADAHANDI OR2430007013_121223FTO_878021 Bank of India BKID0005582 NABARANGAPUR 7342
3 PAPADAHANDI OR2430007013_121223FTO_878021 State Bank of India SBIN0006972 MOKEYA SAB 800
4 PAPADAHANDI OR2430007013_121223FTO_878021 State Bank of India SBIN0006972 MOKIA 160
5 PAPADAHANDI OR2430007013_121223FTO_878021 Union Bank of India UBIN0819409 PAPADAHANDI 160
6 PAPADAHANDI OR2430007013_121223FTO_878021 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 320
7 PAPADAHANDI OR2430007013_121223FTO_878021 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 160
8 PAPADAHANDI OR2430007013_121223FTO_878021 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 320

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