Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_181023APB_FTO_656388
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-30-007-007-002/330087
(JATABAL) 		2430007007NRG24181020230724838 18/10/2023 MURALIDHAR BHATRA 2430007007WL047827 MURALIDHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269293584 MURALIDHAR BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-001/10703
(JATABAL) 		2430007007NRG24161020230719747 18/10/2023 KANAKDEI BHATRA 2430007007WL046946 KANAKDEI BHATRA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7269293578 MRS KANAK BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-001/10809
(JATABAL) 		2430007007NRG24181020230724857 18/10/2023 DINUU BHATRA 2430007007WL047830 DINUU BHATRA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7269293581 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24181020230724848 18/10/2023 TOVA PAIAKA 2430007007WL047828 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269293576 MRS TABHA PAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10582
(JATABAL) 		2430007007NRG24181020230724851 18/10/2023 Tankadhar gouda 2430007007WL047828 Tankadhar gouda 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269293577 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-002/32657
(JATABAL) 		2430007007NRG24181020230724833 18/10/2023 DUTIKA PUJARI 2430007007WL047827 DUTIKA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269293579 MISS DUTIKA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-003/330047
(JATABAL) 		2430007007NRG24181020230724853 18/10/2023 FULADHAR GOUDA 2430007007WL047829 FULADHAR GOUDA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7269293574 FULADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-007-004/330105
(JATABAL) 		2430007007NRG24161020230719789 18/10/2023 NASIMA FATIMA 2430007007WL046947 NASIMA FATIMA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269293583 NASIM FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-007-004/330106
(JATABAL) 		2430007007NRG24161020230719790 18/10/2023 PADAMA SINGH 2430007007WL046947 PADAMA SINGH 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269293580 MRS PADMA SINGH STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-004/330111
(JATABAL) 		2430007007NRG24161020230719793 18/10/2023 Kedar Majhi 2430007007WL046947 Kedar Majhi 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269293582 MR KEDARNATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 PAPADAHANDI OR-30-007-007-001/10710
(JATABAL) 		2430007007NRG24161020230719748 18/10/2023 Dhanurjay chalan 2430007007WL046946 Dhanurjay chalan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293608 Mr. DHANURJAY CHALN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10796
(JATABAL) 		2430007007NRG24181020230724842 18/10/2023 subhadra bhatra 2430007007WL047828 subhadra bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293613 Mrs. SUBHADRA BHATRA WO DUMAR UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10903
(JATABAL) 		2430007007NRG24181020230724858 18/10/2023 AGADHU BHATRA 2430007007WL047830 AGADHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293567 Mr. AGADHU BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10929
(JATABAL) 		2430007007NRG24161020230719777 18/10/2023 GANESH SING 2430007007WL046947 GANESH SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293589 Mr. GANESH SING UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10947
(JATABAL) 		2430007007NRG24181020230724859 18/10/2023 Nila sing 2430007007WL047830 Nila sing 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293585 Mrs. NILA SINGH UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10964
(JATABAL) 		2430007007NRG24161020230719778 18/10/2023 HEMO SING 2430007007WL046947 HEMO SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293604 Mrs. HEMA SING UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10969
(JATABAL) 		2430007007NRG24161020230719749 18/10/2023 BALI BHATRA 2430007007WL046946 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293570 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10977
(JATABAL) 		2430007007NRG24181020230724860 18/10/2023 KISWARI SING 2430007007WL047830 KISWARI SING 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293607 Mrs. KISHORI SING UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/32579
(JATABAL) 		2430007007NRG24161020230719779 18/10/2023 LAXMI SING 2430007007WL046947 LAXMI SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293587 Mrs. LAKSHMI SINGH UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/330143
(JATABAL) 		2430007007NRG24161020230719760 18/10/2023 Kamal Santa 2430007007WL046946 Kamal Santa 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293610 Mr. KAMAL SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/330145
(JATABAL) 		2430007007NRG24161020230719762 18/10/2023 Daimati Bhatra 2430007007WL046946 Daimati Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293609 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24181020230724847 18/10/2023 KHAGA PAIAKA 2430007007WL047828 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269293575 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-007-002/10578
(JATABAL) 		2430007007NRG24181020230724849 18/10/2023 BENUDHAR BHATRA 2430007007WL047828 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293565 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24181020230724850 18/10/2023 DAMA BHATRA 2430007007WL047828 DAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293598 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-002/10686
(JATABAL) 		2430007007NRG24181020230724830 18/10/2023 LAKHAN DASH 2430007007WL047827 LAKHAN DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293568 Mr. LAKHAN DASH UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-002/10688
(JATABAL) 		2430007007NRG24181020230724831 18/10/2023 MADHUSUDAN BEHERA 2430007007WL047827 MADHUSUDAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293564 Mr. MADHUSUDAN BEHERA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-002/10688
(JATABAL) 		2430007007NRG24181020230724832 18/10/2023 RAIMOTI BEHERA 2430007007WL047827 RAIMOTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293599 Mrs. RAIMATI BEHERA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/32667
(JATABAL) 		2430007007NRG24181020230724834 18/10/2023 Ajita Bhatra 2430007007WL047827 Ajita Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293602 AJIT BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-007-003/10253
(JATABAL) 		2430007007NRG24181020230724852 18/10/2023 SHYMASUNDAR GOUD 2430007007WL047829 SHYMASUNDAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293573 Mr. SYAM SUNDAR GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-003/42741
(JATABAL) 		2430007007NRG24181020230724854 18/10/2023 Murli gouda 2430007007WL047829 Murli gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293611 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-003/42741
(JATABAL) 		2430007007NRG24181020230724855 18/10/2023 Sita gouda 2430007007WL047829 Sita gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293612 Mrs. SITA GOUDO UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11410
(JATABAL) 		2430007007NRG24161020230719764 18/10/2023 Rajesh majhi 2430007007WL046946 Rajesh majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293593 Mr. RAJESH KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-004/11486
(JATABAL) 		2430007007NRG24161020230719765 18/10/2023 KARTTIK SAANTA 2430007007WL046946 KARTTIK SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293569 Mr. KARTTIK SANTA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-004/330107
(JATABAL) 		2430007007NRG24161020230719791 18/10/2023 Jamuna kamar 2430007007WL046947 Jamuna kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293606 Mrs. JAMUNA KAMAR UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-006/10389
(JATABAL) 		2430007007NRG24161020230719766 18/10/2023 GOPI BHATRA 2430007007WL046946 GOPI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293563 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-006/10397
(JATABAL) 		2430007007NRG24161020230719767 18/10/2023 MADHU BHATRA 2430007007WL046946 MADHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293590 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-006/10409
(JATABAL) 		2430007007NRG24161020230719768 18/10/2023 GOBARDHAN BHATRA 2430007007WL046946 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293601 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-006/10412
(JATABAL) 		2430007007NRG24161020230719769 18/10/2023 jukta bhatra 2430007007WL046946 jukta bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293603 Mr. JUKTA BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-006/10413
(JATABAL) 		2430007007NRG24161020230719829 18/10/2023 BIMALA BHATRA 2430007007WL046951 BIMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293566 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-006/10416
(JATABAL) 		2430007007NRG24161020230719770 18/10/2023 parbati bhatra 2430007007WL046946 parbati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293600 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-006/10420
(JATABAL) 		2430007007NRG24161020230719771 18/10/2023 BALI BHATRA 2430007007WL046946 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293591 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-006/10421
(JATABAL) 		2430007007NRG24161020230719772 18/10/2023 PHULSING BHATRA 2430007007WL046946 PHULSING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293586 Mr. PHULSING BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24161020230719794 18/10/2023 RAMBHA BHATRA 2430007007WL046947 RAMBHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293588 Mrs. RAMAMANI BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-006/10434
(JATABAL) 		2430007007NRG24161020230719796 18/10/2023 KAMALDEI BHATRA 2430007007WL046947 KAMALDEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293592 Mrs. KAMALADEI BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-006/10434
(JATABAL) 		2430007007NRG24161020230719795 18/10/2023 SARADHU BHATRA 2430007007WL046947 SARADHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293572 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-006/10439
(JATABAL) 		2430007007NRG24161020230719797 18/10/2023 BARADEI BHATRA 2430007007WL046947 BARADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293596 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-006/10459
(JATABAL) 		2430007007NRG24161020230719799 18/10/2023 KAMALLOCHAN BHATRA 2430007007WL046947 KAMALLOCHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293571 Mr. KAMALCHAN BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-006/10513
(JATABAL) 		2430007007NRG24161020230719830 18/10/2023 BAIDYANATH BHATRA 2430007007WL046951 BAIDYANATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293594 Mr. BAIDANATH BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-006/10513
(JATABAL) 		2430007007NRG24161020230719831 18/10/2023 Chandrabati bhatra 2430007007WL046951 Chandrabati bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293595 Mrs. CHANDRA BHATR W/O BAIDYANATH UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007007NRG24161020230719775 18/10/2023 Gangadhar bhatra 2430007007WL046946 Gangadhar bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293597 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007007NRG24161020230719776 18/10/2023 Sunamani bhatra 2430007007WL046946 Sunamani bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269293605 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 112812 112812
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_181023APB_FTO_656388 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 PAPADAHANDI OR2430007007_181023APB_FTO_656388 State Bank of India SBIN0004737 PAPADAHANDI 19908
3 PAPADAHANDI OR2430007007_181023APB_FTO_656388 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 9954
4 PAPADAHANDI OR2430007007_181023APB_FTO_656388 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 3318
5 PAPADAHANDI OR2430007007_181023APB_FTO_656388 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 96222
6 PAPADAHANDI OR2430007007_181023APB_FTO_656388 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 3318

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