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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_040723APB_FTO_309674
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-30-007-002-004/32543
(chercheta) 		2430007000NRG24040720230415149 04/07/2023 KAMALA DEI 2430007WL010192 KAMALA DEI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964440638 MRS KAMAL DEI BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-002-004/3581
(chercheta) 		2430007000NRG24040720230415158 04/07/2023 Laichan majhi 2430007WL010192 Laichan majhi 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964440639 MR LAICHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-002-003/32582
(chercheta) 		2430007000NRG24040720230415127 04/07/2023 RAYSING BHATRA 2430007WL010192 RAYSING BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440636 RAYASING BHATRA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-002-003/32582
(chercheta) 		2430007000NRG24040720230415128 04/07/2023 SUATI BHATRA 2430007WL010192 SUATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440635 SUATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-002-003/32661
(chercheta) 		2430007000NRG24040720230415130 04/07/2023 RATAN BHATRA 2430007WL010192 RATAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440657 RATAN BHATRA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-002-003/32956
(chercheta) 		2430007000NRG24040720230415139 04/07/2023 SANAI BHATRA 2430007WL010192 SANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440633 Mrs. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-004/32535
(chercheta) 		2430007000NRG24040720230415147 04/07/2023 Tularam bhatra 2430007WL010192 Tularam bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440634 TULARAM BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-002-004/32543
(chercheta) 		2430007000NRG24040720230415148 04/07/2023 BALIRAM BHATRA 2430007WL010192 BALIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964440637 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 PAPADAHANDI OR-30-007-002-002/1242
(chercheta) 		2430007000NRG24040720230415122 04/07/2023 HARABATI BHATRA 2430007WL010192 HARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440631 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-002-003/202
(chercheta) 		2430007000NRG24040720230415124 04/07/2023 BUDRAM BHATRA 2430007WL010192 BUDRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440632 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-003/317
(chercheta) 		2430007000NRG24040720230415126 04/07/2023 BALRAM CHALAN 2430007WL010192 BALRAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440630 Mr. BALIRAM CHALLAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-003/32935
(chercheta) 		2430007000NRG24040720230415133 04/07/2023 MOHON BHATRA 2430007WL010192 MOHON BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440652 Mr. MOHON BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-003/32936
(chercheta) 		2430007000NRG24040720230415134 04/07/2023 KRUSHNA GOUDA 2430007WL010192 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440651 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-003/32938
(chercheta) 		2430007000NRG24040720230415136 04/07/2023 GOBARDHAN PUJARI 2430007WL010192 GOBARDHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440648 Mr. GOBARDHAN PUJARI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-003/32939
(chercheta) 		2430007000NRG24040720230415137 04/07/2023 DAMUSING BHATRA 2430007WL010192 DAMUSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440653 Mr. DAMUSING BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-002-003/32944
(chercheta) 		2430007000NRG24040720230415138 04/07/2023 HIRADHAR BHATRA 2430007WL010192 HIRADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440649 Mr. HIRADHAR BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-002-003/389
(chercheta) 		2430007000NRG24040720230415140 04/07/2023 FAGUN CHALAN 2430007WL010192 FAGUN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440660 Mr. PHAGANU CHALLAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-002-003/398
(chercheta) 		2430007000NRG24040720230415141 04/07/2023 NIDHI PUJARI 2430007WL010192 NIDHI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440645 NIDHI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-002-004/1355
(chercheta) 		2430007000NRG24040720230415142 04/07/2023 MANA BHATRA 2430007WL010192 MANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440644 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-002-004/1360
(chercheta) 		2430007000NRG24040720230415143 04/07/2023 DHANAR BISSOYI 2430007WL010192 DHANAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440658 DHANAR BISOI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-002-004/32630
(chercheta) 		2430007000NRG24040720230415150 04/07/2023 mana bhatra 2430007WL010192 mana bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440646 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-004/32648
(chercheta) 		2430007000NRG24040720230415152 04/07/2023 DHANAY BHATRA 2430007WL010192 DHANAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440641 Mrs. DANAI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-002-004/32848
(chercheta) 		2430007000NRG24040720230415154 04/07/2023 PRAFULA GOUDA 2430007WL010192 PRAFULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440654 Mr. PRAPHULLA GOUD UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-002-004/32850
(chercheta) 		2430007000NRG24040720230415155 04/07/2023 UDESTY BHATRA 2430007WL010192 UDESTY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440650 Mr. JUDHISTHIRA BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-002-004/32851
(chercheta) 		2430007000NRG24040720230415156 04/07/2023 BHUBSN BHSTRA 2430007WL010192 BHUBSN BHSTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440655 Mr. BHUBAN BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-002-004/32853
(chercheta) 		2430007000NRG24040720230415157 04/07/2023 MANDHAR BHATRA 2430007WL010192 MANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440647 Mr. MANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-004/3587
(chercheta) 		2430007000NRG24040720230415160 04/07/2023 Dasai bhatra 2430007WL010192 Dasai bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440659 Mrs. DOSAI BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-002-004/3627
(chercheta) 		2430007000NRG24040720230415161 04/07/2023 gangadhar majhi 2430007WL010192 gangadhar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440640 Mr. GANGA DHAR MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-002-004/3655
(chercheta) 		2430007000NRG24040720230415162 04/07/2023 SUSILA HARIJAN 2430007WL010192 SUSILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440656 Mrs. SUSILA HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-002-004/3659
(chercheta) 		2430007000NRG24040720230415163 04/07/2023 BRUNDI BHATRA 2430007WL010192 BRUNDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440643 Mrs. BRUNDI BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-002-004/3694
(chercheta) 		2430007000NRG24040720230415165 04/07/2023 anadi bhatra 2430007WL010192 anadi bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964440642 Miss. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_040723APB_FTO_309674 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_040723APB_FTO_309674 Union Bank of India UBIN0819409 PAPADAHANDI 9954
3 PAPADAHANDI OR2430007_040723APB_FTO_309674 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6636
4 PAPADAHANDI OR2430007_040723APB_FTO_309674 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 31521

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