Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_210723APB_FTO_365494
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-30-007-006-001/32538
(HATIBEDA) 		2430007000NRG24210720230479611 21/07/2023 BUDANTI BHATRA 2430007WL011992 BUDANTI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973711437 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-006-001/11838
(HATIBEDA) 		2430007000NRG24210720230479582 21/07/2023 PHOOLBATI HARIJAN 2430007WL011992 PHOOLBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711448 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/11977
(HATIBEDA) 		2430007000NRG24210720230479584 21/07/2023 MADHAB HARIJAN 2430007WL011992 MADHAB HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711426 MRS MADHAB HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12820
(HATIBEDA) 		2430007000NRG24210720230479588 21/07/2023 NEELA GOUD 2430007WL011992 NEELA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711435 MS NILA GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12962
(HATIBEDA) 		2430007000NRG24210720230479591 21/07/2023 CHANDRI PUJARI 2430007WL011992 CHANDRI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711436 MS CHANDRI PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12977
(HATIBEDA) 		2430007000NRG24210720230479598 21/07/2023 BIMALA BHATRA 2430007WL011992 BIMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711427 MS BIMALA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/12999
(HATIBEDA) 		2430007000NRG24210720230479599 21/07/2023 GURUBARI GOUD 2430007WL011992 GURUBARI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973711432 Mrs. GURUBARI GOUDA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-006-001/13001
(HATIBEDA) 		2430007000NRG24210720230479601 21/07/2023 DALIM GOUDA 2430007WL011992 DALIM GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711431 MRS DALIMO GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/13084
(HATIBEDA) 		2430007000NRG24210720230479603 21/07/2023 SARDI GOUD 2430007WL011992 SARDI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711428 MRS SADI GOUDA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/32484
(HATIBEDA) 		2430007000NRG24210720230479605 21/07/2023 BALO GOUDA 2430007WL011992 BALO GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711434 MRS BALA GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/32525
(HATIBEDA) 		2430007000NRG24210720230479607 21/07/2023 TILOTAMA GOUDA 2430007WL011992 TILOTAMA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711430 MRS TILOTOMA GAUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/32528
(HATIBEDA) 		2430007000NRG24210720230479608 21/07/2023 DAIMATI GOUDA 2430007WL011992 DAIMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711433 MRS DAIMATI GOUD STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/32529
(HATIBEDA) 		2430007000NRG24210720230479609 21/07/2023 UANSI GOUDA 2430007WL011992 UANSI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711429 MS UANSI GOUD STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/32558
(HATIBEDA) 		2430007000NRG24210720230479616 21/07/2023 DHAMATI BHATRA 2430007WL011992 DHAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973711425 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
15 PAPADAHANDI OR-30-007-006-001/32553
(HATIBEDA) 		2430007000NRG24210720230479615 21/07/2023 DAIMATI BHATRA 2430007WL011992 DAIMATI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4973711424 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-006-001/11838
(HATIBEDA) 		2430007000NRG24210720230479583 21/07/2023 TIRATH HARIJAN 2430007WL011992 TIRATH HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973711423 TIRATH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-006-001/11838
(HATIBEDA) 		2430007000NRG24210720230479581 21/07/2023 MANGAL HARIJAN 2430007WL011992 MANGAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973711421 MANGAL MIRGAN FINO PAYMENTS BANK LTD(608001)
18 PAPADAHANDI OR-30-007-006-001/12957
(HATIBEDA) 		2430007000NRG24210720230479589 21/07/2023 MAKARAND BHATRA 2430007WL011992 MAKARAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973711422 MAKARANDA BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12962
(HATIBEDA) 		2430007000NRG24210720230479593 21/07/2023 NABINA BHATRA 2430007WL011992 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973711446 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-006-001/12964
(HATIBEDA) 		2430007000NRG24210720230479594 21/07/2023 SIBA HARIJAN 2430007WL011992 SIBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973711443 SHIBA HARIJAN FINO PAYMENTS BANK LTD(608001)
21 PAPADAHANDI OR-30-007-006-001/12967
(HATIBEDA) 		2430007000NRG24210720230479595 21/07/2023 BIRBAL BHATRA 2430007WL011992 BIRBAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973711445 MR DIRABAL BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/12967
(HATIBEDA) 		2430007000NRG24210720230479596 21/07/2023 RAMA BHATRA 2430007WL011992 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973711444 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-006-001/12967
(HATIBEDA) 		2430007000NRG24210720230479597 21/07/2023 SANTA BHATRA 2430007WL011992 SANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973711447 Mr. SANTA BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-006-001/32538
(HATIBEDA) 		2430007000NRG24210720230479610 21/07/2023 URDHAB BHATRA 2430007WL011992 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973711442 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-006-001/32553
(HATIBEDA) 		2430007000NRG24210720230479614 21/07/2023 BIMAL BHATRA 2430007WL011992 BIMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973711441 MR BIMAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
26 PAPADAHANDI OR-30-007-006-001/11765
(HATIBEDA) 		2430007000NRG24210720230479580 21/07/2023 LAKHMI GOUD 2430007WL011992 LAKHMI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973711419 MRS LAKSHMI GOUD STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/13000
(HATIBEDA) 		2430007000NRG24210720230479600 21/07/2023 PURBA GOUD 2430007WL011992 PURBA GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973711418 MRS PURBA GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/13002
(HATIBEDA) 		2430007000NRG24210720230479602 21/07/2023 SUBHADRA GOUD 2430007WL011992 SUBHADRA GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973711420 MRS SUBDHRA GAUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
29 PAPADAHANDI OR-30-007-006-001/11981
(HATIBEDA) 		2430007000NRG24210720230479586 21/07/2023 GOBARDHAN BINDHANI 2430007WL011992 GOBARDHAN BINDHANI 751001 1659 1659 Processed 30/08/2023 4973711440 MRS NILABATI BINDHANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/32539
(HATIBEDA) 		2430007000NRG24210720230479613 21/07/2023 HARASINGH BHATRA 2430007WL011992 HARASINGH BHATRA 751001 1659 1659 Processed 30/08/2023 4973711439 MRS BAIDI BINDHANI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/32539
(HATIBEDA) 		2430007000NRG24210720230479612 21/07/2023 HARISING BINDHANI 2430007WL011992 HARISING BINDHANI 751001 1659 1659 Processed 30/08/2023 4973711438 URADHAB BINDHANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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_210723APB_FTO_365494 76407101 1659
2 PAPADAHANDI OR2430007_210723APB_FTO_365494 76407201 3318
3 PAPADAHANDI OR2430007_210723APB_FTO_365494 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_210723APB_FTO_365494 State Bank of India SBIN0006972 MOKEYA SAB 21567
5 PAPADAHANDI OR2430007_210723APB_FTO_365494 State Bank of India SBIN0010933 DABUGAON 1659
6 PAPADAHANDI OR2430007_210723APB_FTO_365494 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 PAPADAHANDI OR2430007_210723APB_FTO_365494 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
8 PAPADAHANDI OR2430007_210723APB_FTO_365494 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
9 PAPADAHANDI OR2430007_210723APB_FTO_365494 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295
10 PAPADAHANDI OR2430007_210723APB_FTO_365494 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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