Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_160823APB_FTO_457367
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-30-007-017-002/33022
(PATRI) 		2430007017NRG24160820230556493 16/08/2023 SARADU BHATRA 2430007017WL015659 SARADU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970237033 SARADU UTTRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-002/18561
(PATRI) 		2430007017NRG24160820230556460 16/08/2023 MADHU BHATRA 2430007017WL015659 MADHU BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4970237030 MR MADHU BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-017-002/18582
(PATRI) 		2430007017NRG24160820230556463 16/08/2023 CHAKRA SAMRATH 2430007017WL015659 CHAKRA SAMRATH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4970237031 Mr. CHAKRA SAMARATH UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-017-002/33167
(PATRI) 		2430007017NRG24160820230556511 16/08/2023 BANAMALI BHATRA 2430007017WL015659 BANAMALI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970237032 Mr. BANAMALI BHATRA SO DIBAKAR UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
5 PAPADAHANDI OR-30-007-017-002/18564
(PATRI) 		2430007017NRG24160820230556461 16/08/2023 DEENATA BHATRA 2430007017WL015659 DEENATA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4970237026 DINATA BHATARA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-017-002/18582
(PATRI) 		2430007017NRG24160820230556464 16/08/2023 OLEK SAMRATH 2430007017WL015659 OLEK SAMRATH 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4970237028 Mrs. ALEKHABATI SAMARATH UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-017-002/32991
(PATRI) 		2430007017NRG24160820230556489 16/08/2023 KAPURCHAND BHATRA 2430007017WL015659 KAPURCHAND BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970237027 KAPURCHAND BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-017-002/33214
(PATRI) 		2430007017NRG24160820230556519 16/08/2023 DASARATH BHATRA 2430007017WL015659 DASARATH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970237029 DASHRATH BHATRA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
9 PAPADAHANDI OR-30-007-017-002/18550
(PATRI) 		2430007017NRG24160820230556456 16/08/2023 JAGABANDHU BHATRA 2430007017WL015659 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237066 Mr. JAGABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-002/18550
(PATRI) 		2430007017NRG24160820230556457 16/08/2023 MANGALDEI BHATRA 2430007017WL015659 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237055 Mrs. MANGADEI BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-002/18560
(PATRI) 		2430007017NRG24160820230556458 16/08/2023 CHAITAN BHATRA 2430007017WL015659 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237044 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-002/18560
(PATRI) 		2430007017NRG24160820230556459 16/08/2023 DALIMBA BHATRA 2430007017WL015659 DALIMBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237054 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-002/18570
(PATRI) 		2430007017NRG24160820230556462 16/08/2023 PURAN BHATRA 2430007017WL015659 PURAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237039 Mr. PURANDHARA BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-017-002/18592
(PATRI) 		2430007017NRG24160820230556465 16/08/2023 DHANPATI BHATRA 2430007017WL015659 DHANPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970237061 Master DHAN PATI BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-002/18597
(PATRI) 		2430007017NRG24160820230556466 16/08/2023 HEMO BHATRA 2430007017WL015659 HEMO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237074 Mrs. HEM BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-002/18600
(PATRI) 		2430007017NRG24160820230556467 16/08/2023 PADMANI BHATRA 2430007017WL015659 PADMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237060 Mrs. PADAMANI NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-002/18769
(PATRI) 		2430007017NRG24160820230556468 16/08/2023 MADHU SOURA 2430007017WL015659 MADHU SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237041 Mr. MADHU SOURA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-002/18771
(PATRI) 		2430007017NRG24160820230556469 16/08/2023 NILA PUJARI 2430007017WL015659 NILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237059 Mrs. NILA PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-002/18778
(PATRI) 		2430007017NRG24160820230556470 16/08/2023 DHANA BHATRA 2430007017WL015659 DHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237035 Mr. DHAN BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-002/18787
(PATRI) 		2430007017NRG24160820230556471 16/08/2023 KAMALOCHAN BHATRA 2430007017WL015659 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237025 Mr. KAMAL LOCHAMN BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-002/18839
(PATRI) 		2430007017NRG24160820230556472 16/08/2023 SHYMASUNDAR BHATRA 2430007017WL015659 SHYMASUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237034 Mr. SHAM SUNDRA BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-002/18842
(PATRI) 		2430007017NRG24160820230556473 16/08/2023 DALIMBA JANI 2430007017WL015659 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237068 Mrs. DALIMBA JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-002/18866
(PATRI) 		2430007017NRG24160820230556474 16/08/2023 ASTI BHATRA 2430007017WL015659 ASTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237058 Mrs. ASTI BHATARA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-002/18885
(PATRI) 		2430007017NRG24160820230556475 16/08/2023 DHJANURYA BHATRA 2430007017WL015659 DHJANURYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237067 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-017-002/18892
(PATRI) 		2430007017NRG24160820230556476 16/08/2023 CHANCHLA BHATRA 2430007017WL015659 CHANCHLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237042 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-017-002/18894
(PATRI) 		2430007017NRG24160820230556477 16/08/2023 KANHAI BHATRA 2430007017WL015659 KANHAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237040 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-017-002/18924
(PATRI) 		2430007017NRG24160820230556478 16/08/2023 DURPUTA BHATRA 2430007017WL015659 DURPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237057 Mrs. DRAUPADI BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-017-002/18925
(PATRI) 		2430007017NRG24160820230556479 16/08/2023 MADHAVA BHATRA 2430007017WL015659 MADHAVA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237043 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-017-002/18925
(PATRI) 		2430007017NRG24160820230556480 16/08/2023 SANADI BHATRA 2430007017WL015659 SANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237047 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-017-002/18931
(PATRI) 		2430007017NRG24160820230556481 16/08/2023 LACHMA BHATRA 2430007017WL015659 LACHMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237053 Mrs. LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-017-002/18944
(PATRI) 		2430007017NRG24160820230556482 16/08/2023 DAMBRU BHATRA 2430007017WL015659 DAMBRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237062 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-017-002/18944
(PATRI) 		2430007017NRG24160820230556483 16/08/2023 JAYATI BHATRA 2430007017WL015659 JAYATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237063 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-017-002/18950
(PATRI) 		2430007017NRG24160820230556484 16/08/2023 UPSSI BHATRA 2430007017WL015659 UPSSI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237049 UPASI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-017-002/18961
(PATRI) 		2430007017NRG24160820230556485 16/08/2023 RUPDHAR BHATRA 2430007017WL015659 RUPDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237038 Mr. RUPDHAR BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-017-002/18967
(PATRI) 		2430007017NRG24160820230556486 16/08/2023 BIMALA BHATRA 2430007017WL015659 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237056 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-017-002/32957
(PATRI) 		2430007017NRG24160820230556487 16/08/2023 MANGAL DEI BHATRA 2430007017WL015659 MANGAL DEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237075 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-017-002/32958
(PATRI) 		2430007017NRG24160820230556488 16/08/2023 MULA BHATRA 2430007017WL015659 MULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237037 Mrs. MULA BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-017-002/33002
(PATRI) 		2430007017NRG24160820230556490 16/08/2023 GANESH BHATRA 2430007017WL015659 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237078 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-017-002/33038
(PATRI) 		2430007017NRG24160820230556494 16/08/2023 TULSA BHATRA 2430007017WL015659 TULSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237052 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-017-002/33042
(PATRI) 		2430007017NRG24160820230556496 16/08/2023 KAMALA BHATRA 2430007017WL015659 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237072 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-017-002/33046
(PATRI) 		2430007017NRG24160820230556497 16/08/2023 RATNI GOUDA 2430007017WL015659 RATNI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237046 Mr. RATNI GOUDA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-017-002/33151
(PATRI) 		2430007017NRG24160820230556498 16/08/2023 DUTIKA BHATRA 2430007017WL015659 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237079 Mrs. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-017-002/33152
(PATRI) 		2430007017NRG24160820230556499 16/08/2023 MADNA BHATRA 2430007017WL015659 MADNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237036 Mrs. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-017-002/33153
(PATRI) 		2430007017NRG24160820230556500 16/08/2023 KURANABATI SAMRATH 2430007017WL015659 KURANABATI SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237065 Mrs. KARUNA SAMARATH UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-017-002/33155
(PATRI) 		2430007017NRG24160820230556501 16/08/2023 CHANDRAMA BHATRA 2430007017WL015659 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237069 Mrs. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-017-002/33156
(PATRI) 		2430007017NRG24160820230556502 16/08/2023 ASTI BHATRA 2430007017WL015659 ASTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237050 Mrs. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-002/33158
(PATRI) 		2430007017NRG24160820230556504 16/08/2023 PHULMATI BHATRA 2430007017WL015659 PHULMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237051 FULAMATI SAMARATH UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-017-002/33159
(PATRI) 		2430007017NRG24160820230556505 16/08/2023 GOPABANDHU BHATRA 2430007017WL015659 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237070 Mr. GOPABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-017-002/33160
(PATRI) 		2430007017NRG24160820230556506 16/08/2023 MALATI KUMBHAR 2430007017WL015659 MALATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237048 Mrs. MALATI KUMBHAR UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-017-002/33167
(PATRI) 		2430007017NRG24160820230556512 16/08/2023 BALA BHATRA 2430007017WL015659 BALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237071 Mrs. BALO BHATRA W/O BANMALI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-017-002/33169
(PATRI) 		2430007017NRG24160820230556513 16/08/2023 BUDAI BHATRA 2430007017WL015659 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237045 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-017-002/33173
(PATRI) 		2430007017NRG24160820230556514 16/08/2023 ISWAR BHATRA 2430007017WL015659 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237076 Mr. ISWAR BHATRA SO DAMBARU UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-017-002/33174
(PATRI) 		2430007017NRG24160820230556515 16/08/2023 SANU BHATRA 2430007017WL015659 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237077 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-017-002/33210
(PATRI) 		2430007017NRG24160820230556516 16/08/2023 CHAITAN BHATRA 2430007017WL015659 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237064 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-017-002/33211
(PATRI) 		2430007017NRG24160820230556517 16/08/2023 AITU BHATRA 2430007017WL015659 AITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237080 Mrs. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-017-002/33213
(PATRI) 		2430007017NRG24160820230556518 16/08/2023 RAMCHANDRA SAMARATH 2430007017WL015659 RAMCHANDRA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237073 Mr. RAMCHANDRA SAMARATH S/O DAMU UTKAL GRAMEEN BANK(607234)
SubTotal 78210 78210
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_160823APB_FTO_457367 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007017_160823APB_FTO_457367 State Bank of India SBIN0004737 PAPADAHANDI 4503
3 PAPADAHANDI OR2430007017_160823APB_FTO_457367 Union Bank of India UBIN0819409 PAPADAHANDI 6162
4 PAPADAHANDI OR2430007017_160823APB_FTO_457367 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
5 PAPADAHANDI OR2430007017_160823APB_FTO_457367 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 74892
6 PAPADAHANDI OR2430007017_160823APB_FTO_457367 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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