Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_210923APB_FTO_549174
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-30-007-022-002/32856
(TUMBERLLA) 		2430007022NRG24210920230662371 21/09/2023 NILAMBAR NAYAK 2430007022WL036229 NILAMBAR NAYAK 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281445807 NILAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007022NRG24210920230662372 21/09/2023 KAMALU BHATRA 2430007022WL036229 KAMALU BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281445806 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-006/32884
(TUMBERLLA) 		2430007022NRG24210920230662393 21/09/2023 JUDHISTIR BHATRA 2430007022WL036229 JUDHISTIR BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7281445811 MR JUDHISTIRA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-022-002/32869
(TUMBERLLA) 		2430007022NRG24210920230662374 21/09/2023 DAMBARU PUJARI 2430007022WL036229 DAMBARU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445817 DAMBARU PUJARI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-022-002/32870
(TUMBERLLA) 		2430007022NRG24210920230662375 21/09/2023 SANTIMANI BHATRA 2430007022WL036229 SANTIMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281445816 SANTIMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-022-006/32861
(TUMBERLLA) 		2430007022NRG24210920230662381 21/09/2023 PADMAN BHATRA 2430007022WL036229 PADMAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445825 PADMAN BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-022-006/32867
(TUMBERLLA) 		2430007022NRG24210920230662384 21/09/2023 RAMACHANDRA BHATRA 2430007022WL036229 RAMACHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281445829 RAMACHANDRA BHATRA AXIS BANK(607153)
8 PAPADAHANDI OR-30-007-022-006/32868
(TUMBERLLA) 		2430007022NRG24210920230662385 21/09/2023 SENAPATI BHATRA 2430007022WL036229 SENAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445819 SENAPATI BHATARA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-022-006/32870
(TUMBERLLA) 		2430007022NRG24210920230662386 21/09/2023 LIMBUDHAR PUJARI 2430007022WL036229 LIMBUDHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445821 LIMBUDHAR PUJARI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-022-006/32877
(TUMBERLLA) 		2430007022NRG24210920230662389 21/09/2023 JHAGESWAR HARIJAN 2430007022WL036229 JHAGESWAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445818 MR JHADASWAR HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-006/32878
(TUMBERLLA) 		2430007022NRG24210920230662390 21/09/2023 SANKAR JANI 2430007022WL036229 SANKAR JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281445823 SANKAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-006/32879
(TUMBERLLA) 		2430007022NRG24210920230662391 21/09/2023 JAGABANDHU BHATRA 2430007022WL036229 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445822 JAGABANDHU BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-022-006/32882
(TUMBERLLA) 		2430007022NRG24210920230662392 21/09/2023 SHYAMSUNDAR BHATRA 2430007022WL036229 SHYAMSUNDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281445820 MR SHYAMSUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007022NRG24210920230662349 21/09/2023 DHANMATI JANI 2430007022WL036229 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7281445808 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007022NRG24210920230662346 21/09/2023 BATI PUJARI 2430007022WL036229 BATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445839 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-002/24707
(TUMBERLLA) 		2430007022NRG24210920230662347 21/09/2023 DUMAR BHATRA 2430007022WL036229 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445813 Mr. DUMAR BHATARA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007022NRG24210920230662348 21/09/2023 ISHMAEL NAG 2430007022WL036229 ISHMAEL NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445805 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007022NRG24210920230662350 21/09/2023 HARA BHATRA 2430007022WL036229 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445802 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007022NRG24210920230662351 21/09/2023 HEMOLATA BHATRA 2430007022WL036229 HEMOLATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445828 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-022-002/24737
(TUMBERLLA) 		2430007022NRG24210920230662352 21/09/2023 KARTTIK PUJARI 2430007022WL036229 KARTTIK PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445801 KARTIK PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-002/24755
(TUMBERLLA) 		2430007022NRG24210920230662353 21/09/2023 PHULAMANI NAG 2430007022WL036229 PHULAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445812 Mrs. PHULAMANI NAG UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007022NRG24210920230662354 21/09/2023 SUJIT KUMAR NAG 2430007022WL036229 SUJIT KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445804 Mr. SUJIT KUMAR NAG UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007022NRG24210920230662355 21/09/2023 SUSAMA NAG 2430007022WL036229 SUSAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445810 Mrs. SUSAMA NAG W/O SUJEET KUMAR UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007022NRG24210920230662356 21/09/2023 SUKRI JANI 2430007022WL036229 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445826 SUKRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-022-002/24786
(TUMBERLLA) 		2430007022NRG24210920230662357 21/09/2023 BUDURA BHATRA 2430007022WL036229 BUDURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445799 BUDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-002/24797
(TUMBERLLA) 		2430007022NRG24210920230662358 21/09/2023 NILENDRA NAG 2430007022WL036229 NILENDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445803 Mr. NILENDRA NAG UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007022NRG24210920230662359 21/09/2023 CHITAY PUJARI 2430007022WL036229 CHITAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281445842 CHITAE PUJARI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-022-002/24812
(TUMBERLLA) 		2430007022NRG24210920230662360 21/09/2023 MADHAB BHATRA 2430007022WL036229 MADHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445800 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-002/24813
(TUMBERLLA) 		2430007022NRG24210920230662361 21/09/2023 SURESH CHANDRA NAG 2430007022WL036229 SURESH CHANDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445798 Mr. SURESH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-002/24824
(TUMBERLLA) 		2430007022NRG24210920230662362 21/09/2023 BIJAY MOHAN KANDAPAN 2430007022WL036229 BIJAY MOHAN KANDAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281445832 BIJAY DAN KANDHAPAN UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-022-002/32498
(TUMBERLLA) 		2430007022NRG24210920230662363 21/09/2023 SUBARNA BHATRA 2430007022WL036229 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445831 Mrs. SUBARNA BHATARA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24210920230662365 21/09/2023 SUSHAMA NAG 2430007022WL036229 SUSHAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445814 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24210920230662364 21/09/2023 SUSHANT NAG 2430007022WL036229 SUSHANT NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445815 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-002/32504
(TUMBERLLA) 		2430007022NRG24210920230662367 21/09/2023 BIMAL BAGH 2430007022WL036229 BIMAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445840 Mr. BIMAL BAGH UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-002/32839
(TUMBERLLA) 		2430007022NRG24210920230662368 21/09/2023 SUDHAKAR HIAL 2430007022WL036229 SUDHAKAR HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445841 SUDHAKAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-022-002/32840
(TUMBERLLA) 		2430007022NRG24210920230662369 21/09/2023 PURAN BHATRA 2430007022WL036229 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445837 PURNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-022-002/32841
(TUMBERLLA) 		2430007022NRG24210920230662370 21/09/2023 MADHAB BHATRA 2430007022WL036229 MADHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445827 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-002/32868
(TUMBERLLA) 		2430007022NRG24210920230662373 21/09/2023 UPENDRA KANDPAN 2430007022WL036229 UPENDRA KANDPAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445843 Mr. UPENDRA KANDPAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-002/32877
(TUMBERLLA) 		2430007022NRG24210920230662376 21/09/2023 DHANAR MAJHI 2430007022WL036229 DHANAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445836 DHANAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-002/32899
(TUMBERLLA) 		2430007022NRG24210920230662377 21/09/2023 RATAN JANI 2430007022WL036229 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445835 RATAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-022-003/3328948
(TUMBERLLA) 		2430007022NRG24210920230662378 21/09/2023 LAKHI DISARI 2430007022WL036229 LAKHI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445834 LAKI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-022-006/32849
(TUMBERLLA) 		2430007022NRG24210920230662379 21/09/2023 JAGENDRA DISHARI 2430007022WL036229 JAGENDRA DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281445830 JAGENDRA DISHARI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-022-006/32866
(TUMBERLLA) 		2430007022NRG24210920230662383 21/09/2023 NILA NAYAK 2430007022WL036229 NILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445838 Mr. NILA NAYAK UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007022NRG24210920230662388 21/09/2023 TRINATH BHATRA 2430007022WL036229 TRINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445833 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-022-006/32892
(TUMBERLLA) 		2430007022NRG24210920230662394 21/09/2023 SINDHU JANI 2430007022WL036229 SINDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445824 Mr. SINDHU JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-006/32896
(TUMBERLLA) 		2430007022NRG24210920230662395 21/09/2023 RAMACHANDRA BHATRA 2430007022WL036229 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281445797 Mr. RAMACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
47 PAPADAHANDI OR-30-007-022-006/32860
(TUMBERLLA) 		2430007022NRG24210920230662380 21/09/2023 KAMESWAR BHATRA 2430007022WL036229 KAMESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281445796 KAMESHWAR BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
48 PAPADAHANDI OR-30-007-022-002/32503
(TUMBERLLA) 		2430007022NRG24210920230662366 21/09/2023 NIRMAL BAGH 2430007022WL036229 NIRMAL BAGH 751001 1659 1659 Processed 10/11/2023 7281445809 MR NIRMAL BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_210923APB_FTO_549174 76407101 1659
2 PAPADAHANDI OR2430007022_210923APB_FTO_549174 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007022_210923APB_FTO_549174 Union Bank of India UBIN0562513 NABARANGPUR 16590
4 PAPADAHANDI OR2430007022_210923APB_FTO_549174 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007022_210923APB_FTO_549174 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 39816
6 PAPADAHANDI OR2430007022_210923APB_FTO_549174 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295
7 PAPADAHANDI OR2430007022_210923APB_FTO_549174 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 4977
8 PAPADAHANDI OR2430007022_210923APB_FTO_549174 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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