Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_111223APB_FTO_874882
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-30-007-005-001/15401
(GHATAGUDA) 		2430007005NRG24Z111220230886517 11/12/2023 MADAN BHATRA 2430007005WL065280 MADAN BHATRA 00045 BARB0NABARA 465 465 Processed 12/12/2023 8542936291 MADAN BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-005-001/15464
(GHATAGUDA) 		2430007005NRG24Z111220230886518 11/12/2023 BHAGIROTHI BHATRA 2430007005WL065280 BHAGIROTHI BHATRA 00045 BARB0NABARA 465 465 Processed 12/12/2023 8542936288 BHAGIRATHI BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-005-001/15511
(GHATAGUDA) 		2430007005NRG24Z111220230886519 11/12/2023 GIRIDHAR BHATRA 2430007005WL065280 GIRIDHAR BHATRA 00045 BARB0NABARA 465 465 Processed 12/12/2023 8542936290 MR PRABHUDHAR MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-005-001/15681
(GHATAGUDA) 		2430007005NRG24Z111220230886520 11/12/2023 BADYANATH BHATRA 2430007005WL065280 BADYANATH BHATRA 00045 BARB0NABARA 465 465 Processed 12/12/2023 8542936289 BAIDANATH BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-005-004/32678
(GHATAGUDA) 		2430007005NRG24Z111220230886604 11/12/2023 Harapriya majhi 2430007005WL065286 Harapriya majhi 00045 BARB0NABARA 387 387 Processed 12/12/2023 8542936293 HARAPRIYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-005-004/32678
(GHATAGUDA) 		2430007005NRG24Z111220230886603 11/12/2023 Rajib majhi 2430007005WL065286 Rajib majhi 00045 BARB0NABARA 387 387 Processed 12/12/2023 8542936292 RAJIB MAJHI BANK OF BARODA(606985)
SubTotal 2634 2634
7 PAPADAHANDI OR-30-007-005-004/329126
(GHATAGUDA) 		2430007005NRG24Z111220230886605 11/12/2023 akash harijan 2430007005WL065286 akash harijan 00354 PUNB0167020 387 387 Processed 12/12/2023 8542936271 AKASH HARIJAN FINO PAYMENTS BANK LTD(608001)
8 PAPADAHANDI OR-30-007-005-004/329141
(GHATAGUDA) 		2430007005NRG24Z111220230886595 11/12/2023 bhima mirgan 2430007005WL065285 bhima mirgan 00354 PUNB0167020 387 387 Processed 12/12/2023 8542936272 BHIMA MIRGAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-004/329142
(GHATAGUDA) 		2430007005NRG24Z111220230886596 11/12/2023 khagesh mirgan 2430007005WL065285 khagesh mirgan 00354 PUNB0167020 387 387 Processed 12/12/2023 8542936273 KHAGESH MIRIGAN UNION BANK OF INDIA(508500)
SubTotal 1161 1161
10 PAPADAHANDI OR-30-007-005-001/15525
(GHATAGUDA) 		2430007005NRG24Z111220230886615 11/12/2023 GHANA NAYAK 2430007005WL065288 GHANA NAYAK 00415 SBIN0004737 387 387 Processed 12/12/2023 8542936284 MR GHAN NAYAK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-005-002/15984
(GHATAGUDA) 		2430007005NRG24Z111220230886576 11/12/2023 PADA BHATRA 2430007005WL065283 PADA BHATRA 00415 SBIN0004737 465 465 Processed 12/12/2023 8542936285 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007005NRG24Z111220230886581 11/12/2023 BUDAI BHATRA 2430007005WL065283 BUDAI BHATRA 00415 SBIN0004737 465 465 Processed 12/12/2023 8542936282 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-005-002/32566
(GHATAGUDA) 		2430007005NRG24Z111220230886584 11/12/2023 KRUPA BHATRA 2430007005WL065283 KRUPA BHATRA 00415 SBIN0004737 465 465 Processed 12/12/2023 8542936286 Mr. KRUPA BHATRA INDIAN BANK(607105)
14 PAPADAHANDI OR-30-007-005-002/32566
(GHATAGUDA) 		2430007005NRG24Z111220230886585 11/12/2023 MANJULA BHATRA 2430007005WL065283 MANJULA BHATRA 00415 SBIN0004737 465 465 Processed 12/12/2023 8542936287 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-005-004/16183
(GHATAGUDA) 		2430007005NRG24Z111220230886594 11/12/2023 Ghasini Harijaan 2430007005WL065285 Ghasini Harijaan 00415 SBIN0004737 387 387 Processed 12/12/2023 8542936283 MRS GHASANI HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-004/16324
(GHATAGUDA) 		2430007005NRG24Z111220230886612 11/12/2023 KARNNA HARIJAN 2430007005WL065287 KARNNA HARIJAN 00415 SBIN0004737 387 387 Processed 12/12/2023 8542936280 MR KARNA HARIJAN STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-005-004/16324
(GHATAGUDA) 		2430007005NRG24Z111220230886611 11/12/2023 PADMANABH HARIJAN 2430007005WL065287 PADMANABH HARIJAN 00415 SBIN0004737 387 387 Processed 12/12/2023 8542936281 MR PADMANABH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
18 PAPADAHANDI OR-30-007-005-001/32717
(GHATAGUDA) 		2430007005NRG24Z111220230886521 11/12/2023 JAMUNA SING 2430007005WL065280 JAMUNA SING 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936279 JAMUNA SINGI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-005-002/15984
(GHATAGUDA) 		2430007005NRG24Z111220230886575 11/12/2023 DHANURJAY BHATRA 2430007005WL065283 DHANURJAY BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936275 DHANURJAYA BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-005-002/15999
(GHATAGUDA) 		2430007005NRG24Z111220230886577 11/12/2023 SAMANDU BHATRA 2430007005WL065283 SAMANDU BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936276 SAMANDU BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007005NRG24Z111220230886578 11/12/2023 SUMITRA BHATRA 2430007005WL065283 SUMITRA BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936278 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007005NRG24Z111220230886580 11/12/2023 MAKARA DHAJA BHATRA 2430007005WL065283 MAKARA DHAJA BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936274 MAKARDHWAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-005-002/32538
(GHATAGUDA) 		2430007005NRG24Z111220230886582 11/12/2023 SANADAI BHATRA 2430007005WL065283 SANADAI BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8542936277 SONADI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2790 2790
24 PAPADAHANDI OR-30-007-005-004/16183
(GHATAGUDA) 		2430007005NRG24Z111220230886593 11/12/2023 LACHHMIDHAR HARIJAN 2430007005WL065285 LACHHMIDHAR HARIJAN 00553 INDB0000225 387 387 Processed 12/12/2023 8542936270 LACHHMIDHAR HARIJAN INDUSIND BANK(607189)
SubTotal 387 387
25 PAPADAHANDI OR-30-007-005-004/16146
(GHATAGUDA) 		2430007005NRG24Z111220230886602 11/12/2023 PRAHALAD HARIJAN 2430007005WL065286 PRAHALAD HARIJAN 751001 387 387 Processed 12/12/2023 8542936294 MR PARAHALAD MIRGAN STATE BANK OF INDIA(508548)
SubTotal 387 387
Total 10767 10767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_111223APB_FTO_874882 76407101 387
2 PAPADAHANDI OR2430007005_111223APB_FTO_874882 Bank of Baroda BARB0NABARA Nabarangapur 2634
3 PAPADAHANDI OR2430007005_111223APB_FTO_874882 Punjab National Bank PUNB0167020 Nabarangpur 1161
4 PAPADAHANDI OR2430007005_111223APB_FTO_874882 State Bank of India SBIN0004737 PAPADAHANDI 3408
5 PAPADAHANDI OR2430007005_111223APB_FTO_874882 Union Bank of India UBIN0819409 PAPADAHANDI 2790
6 PAPADAHANDI OR2430007005_111223APB_FTO_874882 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 387

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