Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_210423APB_FTO_39655
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-30-007-013-001/339001569
(MOKIA) 		2430007013NRG24210420230027155 21/04/2023 Chandrakala Harijan 2430007013WL000624 Chandrakala Harijan 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960602 CHANDRAKALA HARIJAN IDBI BANK(607095)
2 PAPADAHANDI OR-30-007-013-001/339001572
(MOKIA) 		2430007013NRG24210420230027157 21/04/2023 GHASIA MAJHI 2430007013WL000624 GHASIA MAJHI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960604 MR GHASIA MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-013-001/339001577
(MOKIA) 		2430007013NRG24210420230027162 21/04/2023 Kamala Majhi 2430007013WL000624 Kamala Majhi 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960605 KAMALA MAJHI INDUSIND BANK(607189)
4 PAPADAHANDI OR-30-007-013-001/339001579
(MOKIA) 		2430007013NRG24210420230027164 21/04/2023 TULASI BHATRA 2430007013WL000624 TULASI BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960606 TULASIRAM BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-001/339001583
(MOKIA) 		2430007013NRG24210420230027165 21/04/2023 RAMCHANDRA MAJHI 2430007013WL000624 RAMCHANDRA MAJHI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960607 MR RAMA CHANDRA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-001/339001723
(MOKIA) 		2430007013NRG24210420230027167 21/04/2023 RAMESH HARIJAN 2430007013WL000624 RAMESH HARIJAN 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960612 MR RAMESH HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-001/339001724
(MOKIA) 		2430007013NRG24210420230027168 21/04/2023 BHUBANESWARI PUJARI 2430007013WL000624 BHUBANESWARI PUJARI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960614 BHUBANESWARI PUJARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-013-001/339001727
(MOKIA) 		2430007013NRG24210420230027169 21/04/2023 TULARAM BHATRA 2430007013WL000624 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960603 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/339001733
(MOKIA) 		2430007013NRG24210420230027172 21/04/2023 ASTI PUJARI 2430007013WL000624 ASTI PUJARI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960617 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/339001734
(MOKIA) 		2430007013NRG24210420230027173 21/04/2023 Balaram Majhi 2430007013WL000624 Balaram Majhi 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960613 Balaram Majhi BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-013-001/339001735
(MOKIA) 		2430007013NRG24210420230027174 21/04/2023 DIGAMBARI NAYAK 2430007013WL000624 DIGAMBARI NAYAK 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960611 DIGAMBAR NAYA UG DASA PUNJAB NATIONAL BANK(508568)
12 PAPADAHANDI OR-30-007-013-001/339001736
(MOKIA) 		2430007013NRG24210420230027175 21/04/2023 PULMA BHATRA 2430007013WL000624 PULMA BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960610 PULMA BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-013-001/339001738
(MOKIA) 		2430007013NRG24210420230027176 21/04/2023 SUDAMANI BHATRA 2430007013WL000624 SUDAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960615 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/339001749
(MOKIA) 		2430007013NRG24210420230027178 21/04/2023 ALEKH MAJHI 2430007013WL000624 ALEKH MAJHI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960616 ALEKH MAJHI INDUSIND BANK(607189)
15 PAPADAHANDI OR-30-007-013-001/339001750
(MOKIA) 		2430007013NRG24210420230027179 21/04/2023 CHANDRA BHATRA 2430007013WL000624 CHANDRA BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398960618 CHANDRA BHATRA BANK OF BARODA(606985)
SubTotal 24885 24885
16 PAPADAHANDI OR-30-007-013-001/32565
(MOKIA) 		2430007013NRG24210420230027140 21/04/2023 BHUBAN HARIJAN 2430007013WL000624 BHUBAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960594 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/330319
(MOKIA) 		2430007013NRG24210420230027142 21/04/2023 GANGADHAR BHATRA 2430007013WL000624 GANGADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960601 MR GANGADHAR BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/3305068
(MOKIA) 		2430007013NRG24210420230027146 21/04/2023 LAXMI BHATRA 2430007013WL000624 LAXMI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960600 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/339001338
(MOKIA) 		2430007013NRG24210420230027152 21/04/2023 RAJESH BHATRA 2430007013WL000624 RAJESH BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960592 RAJESWAR BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-013-001/339001578
(MOKIA) 		2430007013NRG24210420230027163 21/04/2023 Padamani Majhi 2430007013WL000624 Padamani Majhi 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960591 MRS PADAMANI MAJHI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/339001686
(MOKIA) 		2430007013NRG24210420230027166 21/04/2023 TULASI BHATRA 2430007013WL000624 TULASI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960599 CHAMPA MAJHI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-013-001/339001739
(MOKIA) 		2430007013NRG24210420230027177 21/04/2023 JANAKI BHATRA 2430007013WL000624 JANAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960596 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/6334
(MOKIA) 		2430007013NRG24210420230027180 21/04/2023 PURBA BHATRA 2430007013WL000624 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960595 MRS PURUBA BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/6335
(MOKIA) 		2430007013NRG24210420230027182 21/04/2023 KANDURU MAJHI 2430007013WL000624 KANDURU MAJHI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960597 MR KANDARU BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/6390
(MOKIA) 		2430007013NRG24210420230027187 21/04/2023 DHARMU BHATRA 2430007013WL000624 DHARMU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960587 MR DHARMU BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-001/6486
(MOKIA) 		2430007013NRG24210420230027189 21/04/2023 DAINU MAJHI 2430007013WL000624 DAINU MAJHI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960589 MR DAINU MAJHI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/6492
(MOKIA) 		2430007013NRG24210420230027190 21/04/2023 MANISINGI BHATRA 2430007013WL000624 MANISINGI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960588 MR MANSINGH BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/6492
(MOKIA) 		2430007013NRG24210420230027191 21/04/2023 PADMINI BHATRA 2430007013WL000624 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960598 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24210420230027195 21/04/2023 BISAMBAR HARIJAN 2430007013WL000624 BISAMBAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960586 BISAMBAR HARIJAN UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24210420230027194 21/04/2023 SANAMATI HARIJAN 2430007013WL000624 SANAMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398960590 MRS SONMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
31 PAPADAHANDI OR-30-007-013-001/32537
(MOKIA) 		2430007013NRG24210420230027138 21/04/2023 CHAMPA BHATRA 2430007013WL000624 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960621 CHAMPA BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-013-001/32538
(MOKIA) 		2430007013NRG24210420230027139 21/04/2023 TAMALI BHATARA 2430007013WL000624 TAMALI BHATARA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960623 MRS TAMALI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-001/32907
(MOKIA) 		2430007013NRG24210420230027141 21/04/2023 SANADHAR BHATRA 2430007013WL000624 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960624 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-001/33032
(MOKIA) 		2430007013NRG24210420230027144 21/04/2023 RAINU BHATRA 2430007013WL000624 RAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960622 RAINU BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-013-001/6378
(MOKIA) 		2430007013NRG24210420230027184 21/04/2023 KRUSHNA BHATRA 2430007013WL000624 KRUSHNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960626 KRUSHNA BHATARA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-001/6378
(MOKIA) 		2430007013NRG24210420230027185 21/04/2023 TILOTAMA BHATRA 2430007013WL000624 TILOTAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960628 TILATAMA BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-013-001/6386
(MOKIA) 		2430007013NRG24210420230027186 21/04/2023 SONU BHATRA 2430007013WL000624 SONU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960625 MR SANU BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-001/6393
(MOKIA) 		2430007013NRG24210420230027188 21/04/2023 CHANDRA BHATRA 2430007013WL000624 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960627 MRS CHANDARAMA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24210420230027193 21/04/2023 CHMPA BHATRA 2430007013WL000624 CHMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960619 CHAMPA BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24210420230027192 21/04/2023 SAMARU BHATRA 2430007013WL000624 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398960620 SAMARU BHATRA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
41 PAPADAHANDI OR-30-007-013-001/324
(MOKIA) 		2430007013NRG24210420230027137 21/04/2023 TRIPATI BHATRA 2430007013WL000624 TRIPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1398960585 TRIPATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 PAPADAHANDI OR-30-007-013-001/339001732
(MOKIA) 		2430007013NRG24210420230027171 21/04/2023 CHAITI PUJARI 2430007013WL000624 CHAITI PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398960593 Aadhaar Number not Mapped to Account Number
43 PAPADAHANDI OR-30-007-013-001/6539
(MOKIA) 		2430007013NRG24210420230027196 21/04/2023 SURU BHATRA 2430007013WL000624 SURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398960629 MR SURU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
44 PAPADAHANDI OR-30-007-013-001/1031
(MOKIA) 		2430007013NRG24210420230027136 21/04/2023 DSHMI BHATRA 2430007013WL000624 DSHMI BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960584 DSHMI BHATRA INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-013-001/330319
(MOKIA) 		2430007013NRG24210420230027143 21/04/2023 KIRANTI BHATRA 2430007013WL000624 KIRANTI BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960579 KIRANTI BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-013-001/3305068
(MOKIA) 		2430007013NRG24210420230027145 21/04/2023 BELDHAR BHATRA 2430007013WL000624 BELDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960578 MR BELDHAR BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-001/339001571
(MOKIA) 		2430007013NRG24210420230027156 21/04/2023 Baisakhi Majhi 2430007013WL000624 Baisakhi Majhi 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960580 BAISAKHI BHATRA D/O-BALI PUNJAB NATIONAL BANK(508568)
48 PAPADAHANDI OR-30-007-013-001/339001573
(MOKIA) 		2430007013NRG24210420230027159 21/04/2023 RASMITA MAJHI 2430007013WL000624 RASMITA MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960581 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-013-001/339001574
(MOKIA) 		2430007013NRG24210420230027160 21/04/2023 CHAMPA MAJHI 2430007013WL000624 CHAMPA MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960582 CHAMPA MAJHI INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-013-001/339001576
(MOKIA) 		2430007013NRG24210420230027161 21/04/2023 NIRANJAN MAJHI 2430007013WL000624 NIRANJAN MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960583 NIRANJAN MAJHI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-013-001/6335
(MOKIA) 		2430007013NRG24210420230027181 21/04/2023 HARI MAJHI 2430007013WL000624 HARI MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960576 HARI BHATRA INDUSIND BANK(607189)
52 PAPADAHANDI OR-30-007-013-001/6540
(MOKIA) 		2430007013NRG24210420230027197 21/04/2023 RAM BHATRA 2430007013WL000624 RAM BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398960577 RAM BHATRA INDUSIND BANK(607189)
SubTotal 14931 14931
53 PAPADAHANDI OR-30-007-013-001/339001321
(MOKIA) 		2430007013NRG24210420230027147 21/04/2023 TULSI BHATRA 2430007013WL000624 TULSI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960609 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-013-001/339001330
(MOKIA) 		2430007013NRG24210420230027148 21/04/2023 SAMAN BHATRA 2430007013WL000624 SAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960573 SAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-013-001/339001331
(MOKIA) 		2430007013NRG24210420230027149 21/04/2023 NAKUL BHATRA 2430007013WL000624 NAKUL BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960571 NAKUL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-013-001/339001332
(MOKIA) 		2430007013NRG24210420230027150 21/04/2023 BANSIDHAR BHATRA 2430007013WL000624 BANSIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960574 BANSHIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-013-001/339001334
(MOKIA) 		2430007013NRG24210420230027151 21/04/2023 KARNA BHATRA 2430007013WL000624 KARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398960570 MR KARNA BHATRA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-013-001/339001339
(MOKIA) 		2430007013NRG24210420230027153 21/04/2023 KUMARI BHATRA 2430007013WL000624 KUMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960572 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-013-001/339001340
(MOKIA) 		2430007013NRG24210420230027154 21/04/2023 PHULSING BHATRA 2430007013WL000624 PHULSING BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398960575 FULASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-013-001/6375
(MOKIA) 		2430007013NRG24210420230027183 21/04/2023 SUKALSAI BHATRA 2430007013WL000624 SUKALSAI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398960608 MR SUKALSAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_210423APB_FTO_39655 Bank of India BKID0005582 NABARANGAPUR 24885
2 PAPADAHANDI OR2430007013_210423APB_FTO_39655 State Bank of India SBIN0006972 MOKEYA SAB 21567
3 PAPADAHANDI OR2430007013_210423APB_FTO_39655 State Bank of India SBIN0006972 MOKIA 1659
4 PAPADAHANDI OR2430007013_210423APB_FTO_39655 State Bank of India SBIN0006972 MOKIYA 1659
5 PAPADAHANDI OR2430007013_210423APB_FTO_39655 Union Bank of India UBIN0562513 NABARANGPUR 16590
6 PAPADAHANDI OR2430007013_210423APB_FTO_39655 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 PAPADAHANDI OR2430007013_210423APB_FTO_39655 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
8 PAPADAHANDI OR2430007013_210423APB_FTO_39655 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
9 PAPADAHANDI OR2430007013_210423APB_FTO_39655 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14931
10 PAPADAHANDI OR2430007013_210423APB_FTO_39655 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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