Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_241123FTO_808143
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-30-007-013-001/1027
(MOKIA) 		2430007013NRG24241120230813770 24/11/2023 Sabhabati Bhatra 2430007013WL059568 Sabhabati Bhatra 00048 BKID0005582 1659 1659 Processed 01/03/2024 1162742258 Sabhabati Bhatra ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/2056
(MOKIA) 		2430007013NRG24241120230813780 24/11/2023 Sulochana Bhatra 2430007013WL059568 Sulochana Bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1162742260 MR RENUKANTA MAJHI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/1015
(MOKIA) 		2430007013NRG24241120230813761 24/11/2023 KAMALDI BHATRA 2430007013WL059568 KAMALDI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742263 MR KUMA BHATRA ()
4 PAPADAHANDI OR-30-007-013-001/1020
(MOKIA) 		2430007013NRG24241120230813764 24/11/2023 MATI BHATRA 2430007013WL059568 MATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742261 MRS MOTI BHATRA ()
5 PAPADAHANDI OR-30-007-013-001/2057
(MOKIA) 		2430007013NRG24241120230813781 24/11/2023 Himansusekhar Majhi 2430007013WL059568 Himansusekhar Majhi 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742266 MR HIMANSUSEKHAR MAJHI ()
6 PAPADAHANDI OR-30-007-013-001/2063
(MOKIA) 		2430007013NRG24241120230813785 24/11/2023 Ganesh Bhatra 2430007013WL059568 Ganesh Bhatra 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742265 MR TULASI BHATRA ()
7 PAPADAHANDI OR-30-007-013-001/32539
(MOKIA) 		2430007013NRG24241120230813791 24/11/2023 CHANDRAGILASH BHATRA 2430007013WL059568 CHANDRAGILASH BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742262 MRS CHANDRAGILAS BHATRA ()
8 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24241120230813799 24/11/2023 BHAGABATI BHATRA 2430007013WL059568 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1162742264 MRS BHAGABATI BHATRA ()
SubTotal 9954 9954
9 PAPADAHANDI OR-30-007-013-001/339001588
(MOKIA) 		2430007013NRG24241120230813797 24/11/2023 Bebi Bhatra 2430007013WL059568 Bebi Bhatra 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1162742269 BEBI BHATRA ()
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-013-001/2031
(MOKIA) 		2430007013NRG24241120230813776 24/11/2023 JALENDRI BHATRA 2430007013WL059568 JALENDRI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1162742268 JALENDRI BHATRA ()
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-013-001/2059
(MOKIA) 		2430007013NRG24241120230813782 24/11/2023 BIPIN CHANDRA MAJHI 2430007013WL059568 BIPIN CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1162742267 No Such Account
SubTotal 1659 1659
12 PAPADAHANDI OR-30-007-013-001/1023
(MOKIA) 		2430007013NRG24241120230813766 24/11/2023 BASANTI MAJHI 2430007013WL059568 BASANTI MAJHI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1162742259 BASANTI MAJHI ()
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24241120230813798 24/11/2023 HARI BHATRA 2430007013WL059568 HARI BHATRA 00553 INDB0001021 474 474 Processed 01/03/2024 1162742271 HARI BHATRA ()
14 PAPADAHANDI OR-30-007-013-001/339001609
(MOKIA) 		2430007013NRG24241120230813807 24/11/2023 DAMAN BHATRA 2430007013WL059568 DAMAN BHATRA 00553 INDB0001021 1659 1659 Processed 01/03/2024 1162742270 DAMAN BHATRA ()
SubTotal 2133 2133
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_241123FTO_808143 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007013_241123FTO_808143 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007013_241123FTO_808143 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 PAPADAHANDI OR2430007013_241123FTO_808143 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 PAPADAHANDI OR2430007013_241123FTO_808143 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007013_241123FTO_808143 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
7 PAPADAHANDI OR2430007013_241123FTO_808143 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
8 PAPADAHANDI OR2430007013_241123FTO_808143 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 2133

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