Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_090523FTO_95428
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-30-007-003-005/2139
(DENGAGUDA) 		2430007000NRG24090520230117003 09/05/2023 SAHADEV BHATRA 2430007WL002745 SAHADEV BHATRA 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540616998 SAHADEV BHATRA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-003-002/3100
(DENGAGUDA) 		2430007000NRG24090520230116965 09/05/2023 GOMATI BHATRA 2430007WL002745 GOMATI BHATRA 00048 BKID0005582 1185 1185 Processed 13/05/2023 1540616982 GOMATI BHATRA ()
3 PAPADAHANDI OR-30-007-003-002/321747
(DENGAGUDA) 		2430007000NRG24090520230116968 09/05/2023 TULA MAJHI 2430007WL002745 TULA MAJHI 00048 BKID0005582 1185 1185 Processed 13/05/2023 1540616984 TULA MAJHI ()
4 PAPADAHANDI OR-30-007-003-002/32511
(DENGAGUDA) 		2430007000NRG24090520230116987 09/05/2023 PADMA BHATRA 2430007WL002745 PADMA BHATRA 00048 BKID0005582 1185 1185 Processed 13/05/2023 1540616983 PADMA BHATRA ()
5 PAPADAHANDI OR-30-007-003-002/32518
(DENGAGUDA) 		2430007000NRG24090520230116988 09/05/2023 KARNA BHATRA 2430007WL002745 KARNA BHATRA 00048 BKID0005582 1185 1185 Processed 13/05/2023 1540616981 KARNA BHATRA ()
SubTotal 4740 4740
6 PAPADAHANDI OR-30-007-011-003/32783
(MAJHIGUDA) 		2430007000NRG24090520230116138 09/05/2023 TULASA BISSOYI 2430007WL002725 TULASA BISSOYI 00415 SBIN0006681 1659 1659 Processed 13/05/2023 1540616995 MR TULASHA BISSOI ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-013-001/32516
(MOKIA) 		2430007000NRG24090520230115737 09/05/2023 BHAGYABATI SARABU 2430007WL002721 BHAGYABATI SARABU 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540616994 MRS BHAGYA SARABU ()
8 PAPADAHANDI OR-30-007-013-001/32807
(MOKIA) 		2430007000NRG24090520230115741 09/05/2023 SASHIBHUSAN BHATRA 2430007WL002721 SASHIBHUSAN BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540616992 MR SASHIBHUSAN BHATRA ()
9 PAPADAHANDI OR-30-007-013-001/6568
(MOKIA) 		2430007000NRG24090520230115769 09/05/2023 BAISAKHU BHATRA 2430007WL002721 BAISAKHU BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540616993 MR BAISHAKHU BHATRA ()
SubTotal 4977 4977
10 PAPADAHANDI OR-30-007-003-002/3460
(DENGAGUDA) 		2430007000NRG24090520230116995 09/05/2023 RABISING GOUD 2430007WL002745 RABISING GOUD 00468 UBIN0562513 1185 1185 Processed 13/05/2023 1540616996 RABISING GOUD ()
11 PAPADAHANDI OR-30-007-011-001/329233
(MAJHIGUDA) 		2430007000NRG24090520230116101 09/05/2023 ANANTARAM GOUD 2430007WL002725 ANANTARAM GOUD 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1540616989 ANANTARAM GOUD ()
12 PAPADAHANDI OR-30-007-011-003/329166
(MAJHIGUDA) 		2430007000NRG24090520230116141 09/05/2023 MAKARANDA GOUDA 2430007WL002725 MAKARANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1540616997 MAKARANDA GOUDA ()
SubTotal 4503 4503
13 PAPADAHANDI OR-30-007-013-001/302
(MOKIA) 		2430007000NRG24090520230115722 09/05/2023 GHANASHYMA BHATRA 2430007WL002721 GHANASHYMA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1540616988 GHANASHYMA BHATRA ()
14 PAPADAHANDI OR-30-007-013-001/307
(MOKIA) 		2430007000NRG24090520230115724 09/05/2023 TULASA BHATRA 2430007WL002721 TULASA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1540616987 TULASA BHATRA ()
15 PAPADAHANDI OR-30-007-013-001/339001635
(MOKIA) 		2430007000NRG24090520230115751 09/05/2023 FULAMATI BHATRA 2430007WL002721 FULAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1540616986 FULAMATI BHATRA ()
16 PAPADAHANDI OR-30-007-013-001/341
(MOKIA) 		2430007000NRG24090520230115753 09/05/2023 KALA BHATRA 2430007WL002721 KALA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1540616985 KALA BHATRA ()
SubTotal 6636 6636
17 PAPADAHANDI OR-30-007-011-003/329177
(MAJHIGUDA) 		2430007000NRG24090520230116143 09/05/2023 JITENDRI BISSOYI 2430007WL002725 JITENDRI BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540616991 JITENDRI BISSOYI ()
18 PAPADAHANDI OR-30-007-011-003/329191
(MAJHIGUDA) 		2430007000NRG24090520230116145 09/05/2023 RADHAMANI MAJHI 2430007WL002725 RADHAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540616990 RADHAMANI MAJHI ()
SubTotal 3081 3081
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_090523FTO_95428 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_090523FTO_95428 Bank of India BKID0005582 NABARANGAPUR 4740
3 PAPADAHANDI OR2430007_090523FTO_95428 State Bank of India SBIN0006681 ANCHALGUMA 1659
4 PAPADAHANDI OR2430007_090523FTO_95428 State Bank of India SBIN0006972 MOKEYA SAB 4977
5 PAPADAHANDI OR2430007_090523FTO_95428 Union Bank of India UBIN0562513 NABARANGPUR 4503
6 PAPADAHANDI OR2430007_090523FTO_95428 Union Bank of India UBIN0819409 PAPADAHANDI 6636
7 PAPADAHANDI OR2430007_090523FTO_95428 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3081

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