Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_300623FTO_295245
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-30-007-013-001/32681
(MOKIA) 		2430007013NRG24290620230387068 30/06/2023 SANADHAR MAJHI 2430007013WL009527 SANADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325741273 SANADHAR MAJHI ()
2 PAPADAHANDI OR-30-007-013-001/32681
(MOKIA) 		2430007013NRG24290620230387069 30/06/2023 SANADHAR MAJHI 2430007013WL009527 SANADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3325741272 SANADHAR MAJHI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-013-001/1996
(MOKIA) 		2430007013NRG24290620230387000 30/06/2023 MAINA KUMBAR 2430007013WL009527 MAINA KUMBAR 00354 PUNB0167020 237 237 Processed 12/07/2023 3325741280 MAINA KUMBAR ()
SubTotal 237 237
4 PAPADAHANDI OR-30-007-013-001/32509
(MOKIA) 		2430007013NRG24290620230387013 30/06/2023 DAMBARU BHATRA 2430007013WL009527 DAMBARU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741288 MR BANSINGH BHATRA ()
5 PAPADAHANDI OR-30-007-013-001/32509
(MOKIA) 		2430007013NRG24290620230387014 30/06/2023 DAMBARU BHATRA 2430007013WL009527 DAMBARU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741289 MR BANSINGH BHATRA ()
6 PAPADAHANDI OR-30-007-013-001/32529
(MOKIA) 		2430007013NRG24290620230387035 30/06/2023 JAGABANDHU BHATRA 2430007013WL009527 JAGABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741287 MR SANJIB HARIJAN ()
7 PAPADAHANDI OR-30-007-013-001/32529
(MOKIA) 		2430007013NRG24290620230387037 30/06/2023 JAGABANDHU BHATRA 2430007013WL009527 JAGABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741286 MR SANJIB HARIJAN ()
8 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24290620230387043 30/06/2023 BHARAT BHATRA 2430007013WL009527 BHARAT BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741282 MR BHARAT BHATRA ()
9 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24290620230387045 30/06/2023 BHARAT BHATRA 2430007013WL009527 BHARAT BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741281 MR BHARAT BHATRA ()
10 PAPADAHANDI OR-30-007-013-001/339001336
(MOKIA) 		2430007013NRG24290620230387102 30/06/2023 DAMANI PUJARI 2430007013WL009527 DAMANI PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741291 MRS DAMANI PUJARI ()
11 PAPADAHANDI OR-30-007-013-001/339001336
(MOKIA) 		2430007013NRG24290620230387103 30/06/2023 DAMANI PUJARI 2430007013WL009527 DAMANI PUJARI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741290 MRS DAMANI PUJARI ()
12 PAPADAHANDI OR-30-007-013-001/339001741
(MOKIA) 		2430007013NRG24290620230387143 30/06/2023 BHAGYA MAJHI 2430007013WL009527 BHAGYA MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741283 MISS BHAGYABATI MAJHI ()
13 PAPADAHANDI OR-30-007-013-001/339001741
(MOKIA) 		2430007013NRG24290620230387144 30/06/2023 BHAGYA MAJHI 2430007013WL009527 BHAGYA MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741284 MISS BHAGYABATI MAJHI ()
14 PAPADAHANDI OR-30-007-013-001/6366
(MOKIA) 		2430007013NRG24290620230387155 30/06/2023 GURUBARU BHATRA 2430007013WL009527 GURUBARU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741254 MR GURUBARU BHATRA ()
15 PAPADAHANDI OR-30-007-013-001/6366
(MOKIA) 		2430007013NRG24290620230387156 30/06/2023 GURUBARU BHATRA 2430007013WL009527 GURUBARU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741255 MR GURUBARU BHATRA ()
16 PAPADAHANDI OR-30-007-013-001/6502
(MOKIA) 		2430007013NRG24290620230387162 30/06/2023 DHANAMATI HARIJAN 2430007013WL009527 DHANAMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325741285 MRS DHANAMATI HARIJAN ()
SubTotal 21567 21567
17 PAPADAHANDI OR-30-007-013-001/339001743
(MOKIA) 		2430007013NRG24290620230387145 30/06/2023 Bharati Pujari 2430007013WL009527 Bharati Pujari 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325741294 Bharati Pujari ()
18 PAPADAHANDI OR-30-007-013-001/339001743
(MOKIA) 		2430007013NRG24290620230387146 30/06/2023 Bharati Pujari 2430007013WL009527 Bharati Pujari 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325741295 Bharati Pujari ()
SubTotal 3318 3318
19 PAPADAHANDI OR-30-007-013-001/339001540
(MOKIA) 		2430007013NRG24290620230387124 30/06/2023 SUMATI BHATRA 2430007013WL009527 SUMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3325741292 SUMATI BHATRA ()
20 PAPADAHANDI OR-30-007-013-001/339001540
(MOKIA) 		2430007013NRG24290620230387125 30/06/2023 SUMATI BHATRA 2430007013WL009527 SUMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3325741293 SUMATI BHATRA ()
SubTotal 3318 3318
21 PAPADAHANDI OR-30-007-013-001/339001722
(MOKIA) 		2430007013NRG24290620230387139 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325741274 BAIDI BHATRA ()
22 PAPADAHANDI OR-30-007-013-001/339001722
(MOKIA) 		2430007013NRG24290620230387140 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325741275 BAIDI BHATRA ()
23 PAPADAHANDI OR-30-007-013-001/339001729
(MOKIA) 		2430007013NRG24290620230387141 30/06/2023 DAMU BHATRA 2430007013WL009527 DAMU BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325741276 DAMU BHATRA ()
24 PAPADAHANDI OR-30-007-013-001/339001729
(MOKIA) 		2430007013NRG24290620230387142 30/06/2023 DAMU BHATRA 2430007013WL009527 DAMU BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325741277 DAMU BHATRA ()
SubTotal 6636 6636
25 PAPADAHANDI OR-30-007-013-001/32680
(MOKIA) 		2430007013NRG24290620230387064 30/06/2023 PURNACHANDRA BHATRA 2430007013WL009527 PURNACHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741269 PURNACHANDRA BHATRA ()
26 PAPADAHANDI OR-30-007-013-001/32680
(MOKIA) 		2430007013NRG24290620230387066 30/06/2023 PURNACHANDRA BHATRA 2430007013WL009527 PURNACHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741268 PURNACHANDRA BHATRA ()
27 PAPADAHANDI OR-30-007-013-001/32680
(MOKIA) 		2430007013NRG24290620230387067 30/06/2023 RUKUNI BHATRA 2430007013WL009527 RUKUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741271 RUKUNI BHATRA ()
28 PAPADAHANDI OR-30-007-013-001/32680
(MOKIA) 		2430007013NRG24290620230387065 30/06/2023 RUKUNI BHATRA 2430007013WL009527 RUKUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741270 RUKUNI BHATRA ()
29 PAPADAHANDI OR-30-007-013-001/339001314
(MOKIA) 		2430007013NRG24290620230387094 30/06/2023 MANAI MAJHI 2430007013WL009527 MANAI MAJHI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741267 MANAI MAJHI ()
30 PAPADAHANDI OR-30-007-013-001/339001314
(MOKIA) 		2430007013NRG24290620230387095 30/06/2023 MANAI MAJHI 2430007013WL009527 MANAI MAJHI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741266 MANAI MAJHI ()
31 PAPADAHANDI OR-30-007-013-001/339001318
(MOKIA) 		2430007013NRG24290620230387096 30/06/2023 LAXMAN BHATRA 2430007013WL009527 LAXMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741265 LAXMAN BHATRA ()
32 PAPADAHANDI OR-30-007-013-001/339001318
(MOKIA) 		2430007013NRG24290620230387097 30/06/2023 LAXMAN BHATRA 2430007013WL009527 LAXMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741264 LAXMAN BHATRA ()
33 PAPADAHANDI OR-30-007-013-001/339001343
(MOKIA) 		2430007013NRG24290620230387104 30/06/2023 RATAN BHATRA 2430007013WL009527 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741278 RATAN BHATRA ()
34 PAPADAHANDI OR-30-007-013-001/339001343
(MOKIA) 		2430007013NRG24290620230387105 30/06/2023 RATAN BHATRA 2430007013WL009527 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741279 RATAN BHATRA ()
35 PAPADAHANDI OR-30-007-013-001/339001520
(MOKIA) 		2430007013NRG24290620230387108 30/06/2023 SUKALADI PUJARI 2430007013WL009527 SUKALADI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741256 SUKALADI PUJARI ()
36 PAPADAHANDI OR-30-007-013-001/339001520
(MOKIA) 		2430007013NRG24290620230387109 30/06/2023 SUKALADI PUJARI 2430007013WL009527 SUKALADI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741257 SUKALADI PUJARI ()
37 PAPADAHANDI OR-30-007-013-001/339001525
(MOKIA) 		2430007013NRG24290620230387114 30/06/2023 PARAMANANDA PUJARI 2430007013WL009527 PARAMANANDA PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741263 PARAMANANDA PUJARI ()
38 PAPADAHANDI OR-30-007-013-001/339001525
(MOKIA) 		2430007013NRG24290620230387115 30/06/2023 PARAMANANDA PUJARI 2430007013WL009527 PARAMANANDA PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741262 PARAMANANDA PUJARI ()
39 PAPADAHANDI OR-30-007-013-001/339001548
(MOKIA) 		2430007013NRG24290620230387126 30/06/2023 BHABANTI PUJARI 2430007013WL009527 BHABANTI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741259 BHABANTI PUJARI ()
40 PAPADAHANDI OR-30-007-013-001/339001548
(MOKIA) 		2430007013NRG24290620230387127 30/06/2023 BHABANTI PUJARI 2430007013WL009527 BHABANTI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741258 BHABANTI PUJARI ()
41 PAPADAHANDI OR-30-007-013-001/339001561
(MOKIA) 		2430007013NRG24290620230387136 30/06/2023 ANDARI BHATRA 2430007013WL009527 ANDARI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741261 ANDARI BHATRA ()
42 PAPADAHANDI OR-30-007-013-001/339001561
(MOKIA) 		2430007013NRG24290620230387137 30/06/2023 ANDARI BHATRA 2430007013WL009527 ANDARI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325741260 ANDARI BHATRA ()
SubTotal 29862 29862
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_300623FTO_295245 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007013_300623FTO_295245 Punjab National Bank PUNB0167020 Nabarangpur 237
3 PAPADAHANDI OR2430007013_300623FTO_295245 State Bank of India SBIN0006972 MOKEYA SAB 21567
4 PAPADAHANDI OR2430007013_300623FTO_295245 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007013_300623FTO_295245 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007013_300623FTO_295245 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
7 PAPADAHANDI OR2430007013_300623FTO_295245 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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