Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_241123FTO_808182
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) 		2430007013NRG24Z241120230813827 24/11/2023 Sabhabati Bhatra 2430007013WL059568 Sabhabati Bhatra 00048 BKID0005582 805 805 Processed 25/11/2023 8000229593 Sabhabati Bhatra ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-013-001/2056
(MOKIA) 		2430007013NRG24Z241120230813837 24/11/2023 Sulochana Bhatra 2430007013WL059568 Sulochana Bhatra 00415 SBIN0004737 805 805 Processed 25/11/2023 8000229597 MR RENUKANTA MAJHI ()
SubTotal 805 805
3 PAPADAHANDI OR-30-007-013-001/1015
(MOKIA) 		2430007013NRG24Z241120230813818 24/11/2023 KAMALDI BHATRA 2430007013WL059568 KAMALDI BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229600 MR KUMA BHATRA ()
4 PAPADAHANDI OR-30-007-013-001/1020
(MOKIA) 		2430007013NRG24Z241120230813821 24/11/2023 MATI BHATRA 2430007013WL059568 MATI BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229598 MRS MOTI BHATRA ()
5 PAPADAHANDI OR-30-007-013-001/2057
(MOKIA) 		2430007013NRG24Z241120230813838 24/11/2023 Himansusekhar Majhi 2430007013WL059568 Himansusekhar Majhi 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229603 MR HIMANSUSEKHAR MAJHI ()
6 PAPADAHANDI OR-30-007-013-001/2063
(MOKIA) 		2430007013NRG24Z241120230813842 24/11/2023 Ganesh Bhatra 2430007013WL059568 Ganesh Bhatra 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229602 MR TULASI BHATRA ()
7 PAPADAHANDI OR-30-007-013-001/32539
(MOKIA) 		2430007013NRG24Z241120230813848 24/11/2023 CHANDRAGILASH BHATRA 2430007013WL059568 CHANDRAGILASH BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229599 MRS CHANDRAGILAS BHATRA ()
8 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24Z241120230813856 24/11/2023 BHAGABATI BHATRA 2430007013WL059568 BHAGABATI BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8000229601 MRS BHAGABATI BHATRA ()
SubTotal 4830 4830
9 PAPADAHANDI OR-30-007-013-001/339001588
(MOKIA) 		2430007013NRG24Z241120230813854 24/11/2023 Bebi Bhatra 2430007013WL059568 Bebi Bhatra 00462 UCBA0002849 805 805 Processed 25/11/2023 8000229606 BEBI BHATRA ()
SubTotal 805 805
10 PAPADAHANDI OR-30-007-013-001/2031
(MOKIA) 		2430007013NRG24Z241120230813833 24/11/2023 JALENDRI BHATRA 2430007013WL059568 JALENDRI BHATRA 00468 UBIN0562513 805 805 Processed 25/11/2023 8000229605 JALENDRI BHATRA ()
SubTotal 805 805
11 PAPADAHANDI OR-30-007-013-001/2059
(MOKIA) 		2430007013NRG24Z241120230813839 24/11/2023 BIPIN CHANDRA MAJHI 2430007013WL059568 BIPIN CHANDRA MAJHI 00474 SBIN0RRUKGB 805 805 Rejected 25/11/2023 8000229604 No Such Account
SubTotal 805 805
12 PAPADAHANDI OR-30-007-013-001/1023
(MOKIA) 		2430007013NRG24Z241120230813823 24/11/2023 BASANTI MAJHI 2430007013WL059568 BASANTI MAJHI 00553 INDB0000695 805 805 Processed 25/11/2023 8000229594 BASANTI MAJHI ()
SubTotal 805 805
13 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24Z241120230813855 24/11/2023 HARI BHATRA 2430007013WL059568 HARI BHATRA 00553 INDB0001021 230 230 Processed 25/11/2023 8000229595 HARI BHATRA ()
14 PAPADAHANDI OR-30-007-013-001/339001609
(MOKIA) 		2430007013NRG24Z241120230813864 24/11/2023 DAMAN BHATRA 2430007013WL059568 DAMAN BHATRA 00553 INDB0001021 805 805 Processed 25/11/2023 8000229596 DAMAN BHATRA ()
SubTotal 1035 1035
Total 10695 10695

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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_808182 Bank of India BKID0005582 NABARANGAPUR 805
2 PAPADAHANDI OR2430007013_241123FTO_808182 State Bank of India SBIN0004737 PAPADAHANDI 805
3 PAPADAHANDI OR2430007013_241123FTO_808182 State Bank of India SBIN0006972 MOKEYA SAB 4830
4 PAPADAHANDI OR2430007013_241123FTO_808182 UCO Bank UCBA0002849 UCO MIRGANGUDA 805
5 PAPADAHANDI OR2430007013_241123FTO_808182 Union Bank of India UBIN0562513 NABARANGPUR 805
6 PAPADAHANDI OR2430007013_241123FTO_808182 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 805
7 PAPADAHANDI OR2430007013_241123FTO_808182 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 805
8 PAPADAHANDI OR2430007013_241123FTO_808182 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1035

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