Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_021223APB_FTO_841698
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-30-007-021-004/4208
(SIRISI) 		2430007021NRG24021220230847626 02/12/2023 SUNADHAR NAYAK 2430007021WL062200 SUNADHAR NAYAK 00032 UTIB0001163 3318 3318 Processed 01/03/2024 1071422536 MR SUNADHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-021-004/4184
(SIRISI) 		2430007021NRG24021220230847639 02/12/2023 SURU BHATRA 2430007021WL062202 SURU BHATRA 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1071422531 SURU BHATRA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-021-004/4246
(SIRISI) 		2430007021NRG24021220230847627 02/12/2023 KAMALU NAYAK 2430007021WL062200 KAMALU NAYAK 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1071422530 KAMALU NAIK BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-021-004/4280
(SIRISI) 		2430007021NRG24021220230847632 02/12/2023 SAHADEV BHATRA 2430007021WL062201 SAHADEV BHATRA 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1071422529 SAHADEB BHATRA BANK OF BARODA(606985)
SubTotal 9480 9480
5 PAPADAHANDI OR-30-007-021-004/4165
(SIRISI) 		2430007021NRG24021220230847638 02/12/2023 SUKMATI BHATRA 2430007021WL062202 SUKMATI BHATRA 00415 SBIN0004737 3081 3081 Processed 01/03/2024 1071422526 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-004/4280
(SIRISI) 		2430007021NRG24021220230847628 02/12/2023 INDRA BHATRA 2430007021WL062200 INDRA BHATRA 00415 SBIN0004737 3081 3081 Processed 01/03/2024 1071422527 INDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 PAPADAHANDI OR-30-007-021-004/4139
(SIRISI) 		2430007021NRG24021220230847623 02/12/2023 KRUPA PUJARI 2430007021WL062199 KRUPA PUJARI 00415 SBIN0006972 3081 3081 Processed 29/02/2024 1071422525 KRUPA PUJARI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-021-004/4190
(SIRISI) 		2430007021NRG24021220230847614 02/12/2023 NABINA BHATRA 2430007021WL062198 NABINA BHATRA 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1071422524 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
9 PAPADAHANDI OR-30-007-021-004/32703
(SIRISI) 		2430007021NRG24021220230847604 02/12/2023 HEMBATI BHATRA 2430007021WL062196 HEMBATI BHATRA 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1071422533 HEMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-021-004/32703
(SIRISI) 		2430007021NRG24021220230847603 02/12/2023 SUKRAM BHATRA 2430007021WL062196 SUKRAM BHATRA 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1071422532 SUKARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-021-004/32708
(SIRISI) 		2430007021NRG24021220230847605 02/12/2023 KASTURI BHATRA 2430007021WL062196 KASTURI BHATRA 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1071422535 Miss. KASTURI BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-021-004/4193
(SIRISI) 		2430007021NRG24021220230847617 02/12/2023 BUDAN BHATRA 2430007021WL062198 BUDAN BHATRA 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1071422534 BUDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
13 PAPADAHANDI OR-30-007-021-004/4191
(SIRISI) 		2430007021NRG24021220230847616 02/12/2023 MARUA BHATRA 2430007021WL062198 MARUA BHATRA 00468 UBIN0819409 3081 3081 Processed 29/02/2024 1071422523 MARUA BHATRA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
14 PAPADAHANDI OR-30-007-021-004/4191
(SIRISI) 		2430007021NRG24021220230847615 02/12/2023 RATAN BHATRA 2430007021WL062198 RATAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1071422522 RATAN BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-021-004/4281
(SIRISI) 		2430007021NRG24021220230847633 02/12/2023 PARO BHATRA 2430007021WL062201 PARO BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1071422528 PARBATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_021223APB_FTO_841698 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 PAPADAHANDI OR2430007021_021223APB_FTO_841698 Bank of Baroda BARB0NABARA Nabarangapur 9480
3 PAPADAHANDI OR2430007021_021223APB_FTO_841698 State Bank of India SBIN0004737 PAPADAHANDI 6162
4 PAPADAHANDI OR2430007021_021223APB_FTO_841698 State Bank of India SBIN0006972 MOKEYA SAB 6162
5 PAPADAHANDI OR2430007021_021223APB_FTO_841698 Union Bank of India UBIN0562513 NABARANGPUR 12324
6 PAPADAHANDI OR2430007021_021223APB_FTO_841698 Union Bank of India UBIN0819409 PAPADAHANDI 3081
7 PAPADAHANDI OR2430007021_021223APB_FTO_841698 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6162

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