Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_201023APB_FTO_671293
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-30-007-013-001/1013
(MOKIA) 		2430007013NRG24201020230734449 20/10/2023 JALADHAR BHATRA 2430007013WL049160 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276032577 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/2070
(MOKIA) 		2430007013NRG24201020230734475 20/10/2023 SANGAMITRA RAY 2430007013WL049160 SANGAMITRA RAY 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276032575 SANGAMITRA RAY BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/339001608
(MOKIA) 		2430007013NRG24201020230734501 20/10/2023 Udara Majhi 2430007013WL049160 Udara Majhi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276032574 UDRA MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-001/339001685
(MOKIA) 		2430007013NRG24201020230734507 20/10/2023 Umasankar Majhi 2430007013WL049160 Umasankar Majhi 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276032576 MR UMASANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24201020230734454 20/10/2023 DHANASAE BHATRA 2430007013WL049160 DHANASAE BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276032569 DHANASAE BHATRA INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007013NRG24201020230734487 20/10/2023 DAMUSINGH BHATRA 2430007013WL049160 DAMUSINGH BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276032570 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-013-001/1017
(MOKIA) 		2430007013NRG24201020230734452 20/10/2023 SAITA BHATRA 2430007013WL049160 SAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032565 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24201020230734456 20/10/2023 BANSINGH BHATRA 2430007013WL049160 BANSINGH BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032580 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24201020230734457 20/10/2023 PADMA BHATRA 2430007013WL049160 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032568 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24201020230734458 20/10/2023 ARNA BHATRA 2430007013WL049160 ARNA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032567 MR ARNA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24201020230734459 20/10/2023 MANGALDI BHATRA 2430007013WL049160 MANGALDI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032571 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/1029
(MOKIA) 		2430007013NRG24201020230734461 20/10/2023 Rekha Bhatra 2430007013WL049160 Rekha Bhatra 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032601 MRS REKHA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/2027
(MOKIA) 		2430007013NRG24201020230734464 20/10/2023 BAIDI BHATRA 2430007013WL049160 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032566 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/2029
(MOKIA) 		2430007013NRG24201020230734465 20/10/2023 HEMA BHATRA 2430007013WL049160 HEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032561 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/2033
(MOKIA) 		2430007013NRG24201020230734468 20/10/2023 Baisakhi Pujari 2430007013WL049160 Baisakhi Pujari 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032573 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-001/2055
(MOKIA) 		2430007013NRG24201020230734469 20/10/2023 Sraban Kumar Pujari 2430007013WL049160 Sraban Kumar Pujari 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032560 MR SRABAN KUMAR PUJARI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/32524
(MOKIA) 		2430007013NRG24201020230734477 20/10/2023 MAHADEB PUJARI 2430007013WL049160 MAHADEB PUJARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032581 MR MAHADEB PUJARI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24201020230734479 20/10/2023 ASAMATI BINDHANI 2430007013WL049160 ASAMATI BINDHANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276032600 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/32566
(MOKIA) 		2430007013NRG24201020230734481 20/10/2023 JADU BHATRA 2430007013WL049160 JADU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032558 MR JADU BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/32570
(MOKIA) 		2430007013NRG24201020230734482 20/10/2023 DINAMANI BHATRA 2430007013WL049160 DINAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032562 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24201020230734483 20/10/2023 PADMA BHATRA 2430007013WL049160 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032599 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/32573
(MOKIA) 		2430007013NRG24201020230734484 20/10/2023 GOPI MAJHI 2430007013WL049160 GOPI MAJHI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7276032559 MR GOPI MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24201020230734486 20/10/2023 TANKADHAR BHATRA 2430007013WL049160 TANKADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032557 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/339001606
(MOKIA) 		2430007013NRG24201020230734500 20/10/2023 BUDAE CHALAN 2430007013WL049160 BUDAE CHALAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032564 MRS BUDAI CHALAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/339001684
(MOKIA) 		2430007013NRG24201020230734506 20/10/2023 DHARMENDRA BHATRA 2430007013WL049160 DHARMENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276032572 DHARMENDRA BHATRA INDUSIND BANK(607189)
26 PAPADAHANDI OR-30-007-013-001/6331
(MOKIA) 		2430007013NRG24201020230734508 20/10/2023 CHANDRA LOHARA 2430007013WL049160 CHANDRA LOHARA 00415 SBIN0006972 474 474 Processed 10/11/2023 7276032556 MRS CHANDARA LAHARA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/6527
(MOKIA) 		2430007013NRG24201020230734510 20/10/2023 DAMUNI BHATRA 2430007013WL049160 DAMUNI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032598 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/6529
(MOKIA) 		2430007013NRG24201020230734511 20/10/2023 DHANIA BHATRA 2430007013WL049160 DHANIA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032603 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/6600
(MOKIA) 		2430007013NRG24201020230734512 20/10/2023 DAYANIDHI MAJHI 2430007013WL049160 DAYANIDHI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032563 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-001/89
(MOKIA) 		2430007013NRG24201020230734513 20/10/2023 HARIHAR BHATRA 2430007013WL049160 HARIHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276032597 MR HARIHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
31 PAPADAHANDI OR-30-007-013-001/2071
(MOKIA) 		2430007013NRG24201020230734476 20/10/2023 Suchismita Ray 2430007013WL049160 Suchismita Ray 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276032604 MISS SUCHISMITA RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 PAPADAHANDI OR-30-007-013-001/32760
(MOKIA) 		2430007013NRG24201020230734485 20/10/2023 KHIRAMANI BHATRA 2430007013WL049160 KHIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276032578 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-001/339001605
(MOKIA) 		2430007013NRG24201020230734499 20/10/2023 Chakra Bhatra 2430007013WL049160 Chakra Bhatra 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276032579 Chakra Bhatra INDUSIND BANK(607189)
SubTotal 3318 3318
34 PAPADAHANDI OR-30-007-013-001/1016
(MOKIA) 		2430007013NRG24201020230734451 20/10/2023 RADHAMANI PUJARI 2430007013WL049160 RADHAMANI PUJARI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276032596 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 PAPADAHANDI OR-30-007-013-001/339001593
(MOKIA) 		2430007013NRG24201020230734493 20/10/2023 BASUDEB BHATRA 2430007013WL049160 BASUDEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276032583 Mr. BASUDEB BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
36 PAPADAHANDI OR-30-007-013-001/2025
(MOKIA) 		2430007013NRG24201020230734462 20/10/2023 TAPAN BHATRA 2430007013WL049160 TAPAN BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032582 TAPAN BHATRA INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-013-001/2026
(MOKIA) 		2430007013NRG24201020230734463 20/10/2023 ARCHIT BHATRA 2430007013WL049160 ARCHIT BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7276032584 MR ARACHIT BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-001/2032
(MOKIA) 		2430007013NRG24201020230734467 20/10/2023 SURAJ BHATRA 2430007013WL049160 SURAJ BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032585 SURAJ BHATRA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-013-001/339001590
(MOKIA) 		2430007013NRG24201020230734489 20/10/2023 MANJU NAYAK 2430007013WL049160 MANJU NAYAK 00553 INDB0000695 1659 1659 Processed 10/11/2023 7276032588 MISS MANJU NAYAK STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-013-001/339001593
(MOKIA) 		2430007013NRG24201020230734494 20/10/2023 JEMALA BHATRA 2430007013WL049160 JEMALA BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7276032589 MRS JEMALA BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24201020230734495 20/10/2023 NADU BHATRA 2430007013WL049160 NADU BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032587 NADU BHATRA INDUSIND BANK(607189)
42 PAPADAHANDI OR-30-007-013-001/339001598
(MOKIA) 		2430007013NRG24201020230734496 20/10/2023 DAMANI BHATRA 2430007013WL049160 DAMANI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032591 DAMANI BHATRA INDUSIND BANK(607189)
43 PAPADAHANDI OR-30-007-013-001/339001599
(MOKIA) 		2430007013NRG24201020230734497 20/10/2023 TIKINA BHATRA 2430007013WL049160 TIKINA BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7276032590 MRS TIKINA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24201020230734504 20/10/2023 KHAGESWAR BHATRA 2430007013WL049160 KHAGESWAR BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7276032594 MR KHAGESWAR BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24201020230734505 20/10/2023 MUKTA BHATRA 2430007013WL049160 MUKTA BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032595 MUKTA BHATRA INDUSIND BANK(607189)
46 PAPADAHANDI OR-30-007-013-001/6468
(MOKIA) 		2430007013NRG24201020230734509 20/10/2023 JHUNKI BHATRA 2430007013WL049160 JHUNKI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7276032586 JHUNKI BHATRA INDUSIND BANK(607189)
SubTotal 18249 18249
47 PAPADAHANDI OR-30-007-013-001/339001591
(MOKIA) 		2430007013NRG24201020230734490 20/10/2023 CHAYATU BHATRA 2430007013WL049160 CHAYATU BHATRA 00553 INDB0001021 1185 1185 Processed 09/11/2023 7276032592 CHAYATU BHATRA INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-013-001/339001600
(MOKIA) 		2430007013NRG24201020230734498 20/10/2023 ARJUN BHATRA 2430007013WL049160 ARJUN BHATRA 00553 INDB0001021 1659 1659 Processed 09/11/2023 7276032593 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
49 PAPADAHANDI OR-30-007-013-001/339001682
(MOKIA) 		2430007013NRG24201020230734503 20/10/2023 JAYANTI BHATRA 2430007013WL049160 JAYANTI BHATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276032602 MISS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_201023APB_FTO_671293 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007013_201023APB_FTO_671293 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007013_201023APB_FTO_671293 State Bank of India SBIN0006972 MOKEYA SAB 37920
4 PAPADAHANDI OR2430007013_201023APB_FTO_671293 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 PAPADAHANDI OR2430007013_201023APB_FTO_671293 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 PAPADAHANDI OR2430007013_201023APB_FTO_671293 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 PAPADAHANDI OR2430007013_201023APB_FTO_671293 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
8 PAPADAHANDI OR2430007013_201023APB_FTO_671293 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 18249
9 PAPADAHANDI OR2430007013_201023APB_FTO_671293 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 2844
10 PAPADAHANDI OR2430007013_201023APB_FTO_671293 Odisha Gramya Bank IOBA0ROGB01 PADMAPUR 1659

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