Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823APB_FTO_443158
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-30-007-003-004/2417
(DENGAGUDA) 		2430007000NRG24110820230543322 11/08/2023 GHASI AMANATYA 2430007WL014513 GHASI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852439 GHASI AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-004/2423
(DENGAGUDA) 		2430007000NRG24110820230543323 11/08/2023 SONADEI PUJARI 2430007WL014513 SONADEI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852448 SANADI PUJARI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-004/2510
(DENGAGUDA) 		2430007000NRG24110820230543324 11/08/2023 GOPAL BHATRA 2430007WL014513 GOPAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852445 GOPAL BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-004/2515
(DENGAGUDA) 		2430007000NRG24110820230543325 11/08/2023 GOBARDHAN AMNATYA 2430007WL014513 GOBARDHAN AMNATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852429 GOBARDHAN AMANATYA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-004/2557
(DENGAGUDA) 		2430007000NRG24110820230543326 11/08/2023 PADMINI GANDA 2430007WL014513 PADMINI GANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852433 PADMANI GANDA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-004/2563
(DENGAGUDA) 		2430007000NRG24110820230543327 11/08/2023 DAMU BHATRA 2430007WL014513 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852437 Damu Bhatra BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-003-004/2588
(DENGAGUDA) 		2430007000NRG24110820230543328 11/08/2023 PUSPONATH BHATRA 2430007WL014513 PUSPONATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852449 PUSHPANATH BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-003-004/2593
(DENGAGUDA) 		2430007000NRG24110820230543329 11/08/2023 MAKARAND BHATRA 2430007WL014513 MAKARAND BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852436 MAKARANDA BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-003-004/2613
(DENGAGUDA) 		2430007000NRG24110820230543330 11/08/2023 DEBAKI MIRGAN 2430007WL014513 DEBAKI MIRGAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852435 DEBAKI MIRGAN BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-003-004/2620
(DENGAGUDA) 		2430007000NRG24110820230543331 11/08/2023 KANU NAYAK 2430007WL014513 KANU NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852431 KANTA NAYAK BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-003-004/2625
(DENGAGUDA) 		2430007000NRG24110820230543332 11/08/2023 CHAITI BHATRA 2430007WL014513 CHAITI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852441 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-004/2633
(DENGAGUDA) 		2430007000NRG24110820230543333 11/08/2023 TULASIRAM GONDA 2430007WL014513 TULASIRAM GONDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852432 TULASIRAM GANDA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-003-004/2691
(DENGAGUDA) 		2430007000NRG24110820230543334 11/08/2023 BIJAYA NAYAK 2430007WL014513 BIJAYA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852438 BIJAY NAYAK BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-003-004/2708
(DENGAGUDA) 		2430007000NRG24110820230543335 11/08/2023 SAMARI BHATRA 2430007WL014513 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852443 SAMARI BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-003-004/321847
(DENGAGUDA) 		2430007000NRG24110820230543336 11/08/2023 JAGAMAHAN BHATRA 2430007WL014513 JAGAMAHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852444 JOGMAHAN BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-003-004/321916
(DENGAGUDA) 		2430007000NRG24110820230543338 11/08/2023 BIDYA AMANATYA 2430007WL014513 BIDYA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852440 BIDYA AMANATYA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-003-004/321918
(DENGAGUDA) 		2430007000NRG24110820230543339 11/08/2023 BIMALA GONDA 2430007WL014513 BIMALA GONDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852427 BIMALA GANDA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-003-004/321919
(DENGAGUDA) 		2430007000NRG24110820230543340 11/08/2023 TIMAN BHATRA 2430007WL014513 TIMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852428 TIMAN BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-003-004/321920
(DENGAGUDA) 		2430007000NRG24110820230543341 11/08/2023 MADANA BHATRA 2430007WL014513 MADANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852430 MADANA BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-003-004/321925
(DENGAGUDA) 		2430007000NRG24110820230543342 11/08/2023 URMILA BHATRA 2430007WL014513 URMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852434 URMILA BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-003-004/321969
(DENGAGUDA) 		2430007000NRG24110820230543343 11/08/2023 KSHIRA BHATRA 2430007WL014513 KSHIRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852442 KSHIRA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-003-004/321972
(DENGAGUDA) 		2430007000NRG24110820230543344 11/08/2023 ALEKH BINDHANI 2430007WL014513 ALEKH BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852446 ALEKH BUINDHANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-003-004/322004
(DENGAGUDA) 		2430007000NRG24110820230543345 11/08/2023 KHYMANANDA BHATRA 2430007WL014513 KHYMANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973852447 KSHYAMANANDA BHATRA BANK OF BARODA(606985)
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110823APB_FTO_443158 Bank of Baroda BARB0NABARA Nabarangapur 38157

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