Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_101123APB_FTO_750835
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-30-007-014-002/33534
(NAKTIGUDA) 		2430007014NRG24101120230771182 10/11/2023 JANAKI BHATRA 2430007014WL054946 JANAKI BHATRA 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056751 MRS JANAKI BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-002/33542
(NAKTIGUDA) 		2430007014NRG24101120230771197 10/11/2023 GITANJALI HARIJAN 2430007014WL054947 GITANJALI HARIJAN 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056748 MRS GITANJALI HARIJANA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-014-002/33544
(NAKTIGUDA) 		2430007014NRG24101120230771198 10/11/2023 BUDAE HARIJAN 2430007014WL054947 BUDAE HARIJAN 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056753 MRS BUDAE HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007014NRG24101120230771199 10/11/2023 PUSPA HARIJAN 2430007014WL054947 PUSPA HARIJAN 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056749 MRS PUSPA HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-002/33805
(NAKTIGUDA) 		2430007014NRG24101120230771193 10/11/2023 Trinath Nayak 2430007014WL054946 Trinath Nayak 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056752 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-014-002/33808
(NAKTIGUDA) 		2430007014NRG24101120230771205 10/11/2023 DEBA PUJARI 2430007014WL054947 DEBA PUJARI 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7961056750 MR DEBA PUJARI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
7 PAPADAHANDI OR-30-007-014-002/22523
(NAKTIGUDA) 		2430007014NRG24101120230771178 10/11/2023 DAMBARU BHATRA 2430007014WL054946 DAMBARU BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056758 DAMBURU BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-002/32925
(NAKTIGUDA) 		2430007014NRG24101120230771181 10/11/2023 SURABHI BHATRA 2430007014WL054946 SURABHI BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056757 SURABHI BHATRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-002/33574
(NAKTIGUDA) 		2430007014NRG24101120230771200 10/11/2023 MOTI BISOI 2430007014WL054947 MOTI BISOI 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056747 MRS MOTI BISOI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-014-002/33785
(NAKTIGUDA) 		2430007014NRG24101120230771202 10/11/2023 Bisam Goud 2430007014WL054947 Bisam Goud 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056745 BISAM GOUDA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-004/22698
(NAKTIGUDA) 		2430007014NRG24101120230771206 10/11/2023 KUSA BHATRA 2430007014WL054947 KUSA BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056744 KUSH BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-004/32604
(NAKTIGUDA) 		2430007014NRG24101120230771207 10/11/2023 HARA BHATRA 2430007014WL054947 HARA BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056743 HARA BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-004/32607
(NAKTIGUDA) 		2430007014NRG24101120230771209 10/11/2023 TULUSA BHATRA 2430007014WL054947 TULUSA BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056746 TULASA BHATARA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-014-004/32613
(NAKTIGUDA) 		2430007014NRG24101120230771210 10/11/2023 JADU BHATRA 2430007014WL054947 JADU BHATRA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7961056759 JADU BHATRA UNION BANK OF INDIA(508500)
SubTotal 26544 26544
15 PAPADAHANDI OR-30-007-014-002/22449
(NAKTIGUDA) 		2430007014NRG24101120230771177 10/11/2023 BAISAKHU NAYAK 2430007014WL054946 BAISAKHU NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961056756 BAISAKHU NAYAK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-014-002/33534
(NAKTIGUDA) 		2430007014NRG24101120230771194 10/11/2023 PADMAN BHATRA 2430007014WL054947 PADMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961056754 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-014-002/33742
(NAKTIGUDA) 		2430007014NRG24101120230771201 10/11/2023 SUMANI GANDA 2430007014WL054947 SUMANI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961056755 Mrs. SUMANI GONDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
18 PAPADAHANDI OR-30-007-014-002/33789
(NAKTIGUDA) 		2430007014NRG24101120230771183 10/11/2023 PALAD PUJARI 2430007014WL054946 PALAD PUJARI 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7961056741 PRAHALAD PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-002/33798
(NAKTIGUDA) 		2430007014NRG24101120230771189 10/11/2023 BIDYA BHATRA 2430007014WL054946 BIDYA BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7961056742 MR BIDYA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-014-002/33799
(NAKTIGUDA) 		2430007014NRG24101120230771190 10/11/2023 KAMALASAE BHATRA 2430007014WL054946 KAMALASAE BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7961056740 KAMALASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_101123APB_FTO_750835 State Bank of India SBIN0004737 PAPADAHANDI 19908
2 PAPADAHANDI OR2430007014_101123APB_FTO_750835 Union Bank of India UBIN0819409 PAPADAHANDI 26544
3 PAPADAHANDI OR2430007014_101123APB_FTO_750835 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
4 PAPADAHANDI OR2430007014_101123APB_FTO_750835 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
5 PAPADAHANDI OR2430007014_101123APB_FTO_750835 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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