Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_210623FTO_263318
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-30-007-004-001/362926
(DONGRA) 		2430007004NRG24210620230340142 21/06/2023 DHAN BHATRA 2430007004WL008414 DHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948935 MR DHAN BHATRA ()
2 PAPADAHANDI OR-30-007-004-001/36310373
(DONGRA) 		2430007004NRG24210620230340155 21/06/2023 KAMALACHAN GOUDA 2430007004WL008414 KAMALACHAN GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948938 MR KAMALOCHAN GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310455
(DONGRA) 		2430007004NRG24210620230340157 21/06/2023 BUDURAM BHATRA 2430007004WL008414 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948936 MR BUDHURAM BHATRA ()
4 PAPADAHANDI OR-30-007-004-001/36310480
(DONGRA) 		2430007004NRG24210620230340159 21/06/2023 tuna harijan 2430007004WL008414 tuna harijan 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948941 MR TUNA HARIJAN ()
5 PAPADAHANDI OR-30-007-004-001/36310481
(DONGRA) 		2430007004NRG24210620230340160 21/06/2023 JAGABANDHU BHATRA 2430007004WL008414 JAGABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948939 MR JAGABANDHU BHATRA ()
6 PAPADAHANDI OR-30-007-004-001/36310483
(DONGRA) 		2430007004NRG24210620230340162 21/06/2023 kailash sabar 2430007004WL008414 kailash sabar 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948946 MR KAILASH SABAR ()
7 PAPADAHANDI OR-30-007-004-001/36310486
(DONGRA) 		2430007004NRG24210620230340164 21/06/2023 samaru bhatra 2430007004WL008414 samaru bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948945 MR SAMARU BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310487
(DONGRA) 		2430007004NRG24210620230340165 21/06/2023 RAMACHANDRA KUMBHAR 2430007004WL008414 RAMACHANDRA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948942 MR RAMACHANDRA KUMBHAR ()
9 PAPADAHANDI OR-30-007-004-001/36310490
(DONGRA) 		2430007004NRG24210620230340166 21/06/2023 sandhar bhatra 2430007004WL008414 sandhar bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948944 MR SANDHAR BHATRA ()
10 PAPADAHANDI OR-30-007-004-001/36310492
(DONGRA) 		2430007004NRG24210620230340167 21/06/2023 DINABANDHU MALI 2430007004WL008414 DINABANDHU MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948948 MR DINABANDHU MALI ()
11 PAPADAHANDI OR-30-007-004-001/36310494
(DONGRA) 		2430007004NRG24210620230340168 21/06/2023 JAGINDRA MAJHI 2430007004WL008414 JAGINDRA MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948943 MR JAGINDRA MAJHI ()
12 PAPADAHANDI OR-30-007-004-001/36310496
(DONGRA) 		2430007004NRG24210620230340169 21/06/2023 madhuram bhatra 2430007004WL008414 madhuram bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948940 MR MADHURAM BHATRA ()
13 PAPADAHANDI OR-30-007-004-001/36310497
(DONGRA) 		2430007004NRG24210620230340170 21/06/2023 BHALESH BHATRA 2430007004WL008414 BHALESH BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948947 MR BHALESH BHATRA ()
14 PAPADAHANDI OR-30-007-004-001/36310508
(DONGRA) 		2430007004NRG24210620230340172 21/06/2023 jagarnath bhatra 2430007004WL008414 jagarnath bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948951 MR JAGANNATH BHATRA ()
15 PAPADAHANDI OR-30-007-004-001/36310557
(DONGRA) 		2430007004NRG24210620230340173 21/06/2023 gogembara harijan 2430007004WL008414 gogembara harijan 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948952 MR GAGEMBARA HARIJAN ()
16 PAPADAHANDI OR-30-007-004-001/36310558
(DONGRA) 		2430007004NRG24210620230340174 21/06/2023 CHARAN SING BHATRA 2430007004WL008414 CHARAN SING BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948954 MR CHARANSING BHATARA ()
17 PAPADAHANDI OR-30-007-004-001/36310559
(DONGRA) 		2430007004NRG24210620230340175 21/06/2023 durjaan bhatra 2430007004WL008414 durjaan bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948950 MR DURJYON BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36310563
(DONGRA) 		2430007004NRG24210620230340176 21/06/2023 DHANAPATI BHATRA 2430007004WL008414 DHANAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948956 MR DHANAPATI BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36310564
(DONGRA) 		2430007004NRG24210620230340177 21/06/2023 prafhula bhatra 2430007004WL008414 prafhula bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948955 MR KARPUL BHATARA ()
20 PAPADAHANDI OR-30-007-004-001/36310570
(DONGRA) 		2430007004NRG24210620230340179 21/06/2023 tanko bhatra 2430007004WL008414 tanko bhatra 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948953 MR TANKA BHATRA ()
21 PAPADAHANDI OR-30-007-004-001/36310578
(DONGRA) 		2430007004NRG24210620230340181 21/06/2023 sunadhar mali 2430007004WL008414 sunadhar mali 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948949 MR SUNADHAR MALI ()
22 PAPADAHANDI OR-30-007-004-001/36311032
(DONGRA) 		2430007004NRG24210620230340097 21/06/2023 PRABHAKAR NAYAK 2430007004WL008413 PRABHAKAR NAYAK 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808948937 MR PRABHAKAR NAYAK ()
SubTotal 36498 36498
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_210623FTO_263318 State Bank of India SBIN0006972 MOKEYA SAB 36498

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