Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_090823FTO_431134
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-30-007-016-003/27618
(PAPADAHANDI) 		2430007016NRG24040820230523848 09/08/2023 RAMCHANDRA BHATRA 2430007016WL013404 RAMCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968392478 RAMCHANDRA BHATRA ()
2 PAPADAHANDI OR-30-007-016-003/34444541
(PAPADAHANDI) 		2430007016NRG24080820230534845 09/08/2023 PANJULI BHATRA 2430007016WL013901 PANJULI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968392461 PANJULI BHATRA ()
3 PAPADAHANDI OR-30-007-016-003/34444542
(PAPADAHANDI) 		2430007016NRG24080820230534846 09/08/2023 SADANANDA BHATRA 2430007016WL013901 SADANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968392463 SADANANDA BHATRA ()
4 PAPADAHANDI OR-30-007-016-003/34444543
(PAPADAHANDI) 		2430007016NRG24080820230534847 09/08/2023 NABINA BHATRA 2430007016WL013901 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968392462 NABINA BHATRA ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-016-003/32772
(PAPADAHANDI) 		2430007016NRG24080820230534868 09/08/2023 JHUNU SWAIN 2430007016WL013904 JHUNU SWAIN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968392477 MRS JHUNU SWAIN ()
6 PAPADAHANDI OR-30-007-016-003/34444545
(PAPADAHANDI) 		2430007016NRG24080820230534849 09/08/2023 HIRAMANI BHATRA 2430007016WL013901 HIRAMANI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968392465 MRS HIRAMANI BHATRA ()
7 PAPADAHANDI OR-30-007-016-003/34444551
(PAPADAHANDI) 		2430007016NRG24080820230534852 09/08/2023 MITU MAJHI 2430007016WL013901 MITU MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968392464 MR SASHI MOHAN SHARMA ()
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-016-003/33073
(PAPADAHANDI) 		2430007016NRG24080820230535006 09/08/2023 SANAIMATI AMANATYA 2430007016WL013913 SANAIMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968392476 SANAIMATI AMANATYA ()
9 PAPADAHANDI OR-30-007-016-003/34444534
(PAPADAHANDI) 		2430007016NRG24080820230534859 09/08/2023 CHAITAN BHATRA 2430007016WL013902 CHAITAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968392468 CHAITAN BHATRA ()
10 PAPADAHANDI OR-30-007-016-003/34444537
(PAPADAHANDI) 		2430007016NRG24080820230534860 09/08/2023 ARJUN BHATRA 2430007016WL013902 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968392469 ARJUN BHATRA ()
11 PAPADAHANDI OR-30-007-016-003/34444540
(PAPADAHANDI) 		2430007016NRG24080820230534844 09/08/2023 RAMDHAR BHATRA 2430007016WL013901 RAMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968392467 RAMDHAR BHATRA ()
12 PAPADAHANDI OR-30-007-016-003/34444547
(PAPADAHANDI) 		2430007016NRG24080820230534850 09/08/2023 DESEMBER MAJHI 2430007016WL013901 DESEMBER MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968392466 DESEMBER MAJHI ()
SubTotal 8295 8295
13 PAPADAHANDI OR-30-007-016-003/32563
(PAPADAHANDI) 		2430007016NRG24080820230534837 09/08/2023 DHANMATI BHATRA 2430007016WL013900 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392471 DHANMATI BHATRA ()
14 PAPADAHANDI OR-30-007-016-003/34013
(PAPADAHANDI) 		2430007016NRG24080820230535002 09/08/2023 SUBARNA MAJHI 2430007016WL013912 SUBARNA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392475 SUBARNA MAJHI ()
15 PAPADAHANDI OR-30-007-016-003/34444533
(PAPADAHANDI) 		2430007016NRG24080820230534858 09/08/2023 MATAI BHATRA 2430007016WL013902 MATAI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392474 MATAI BHATRA ()
16 PAPADAHANDI OR-30-007-016-003/34444538
(PAPADAHANDI) 		2430007016NRG24080820230534861 09/08/2023 MANASAYA BHATRA 2430007016WL013902 MANASAYA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392470 MANASAYA BHATRA ()
17 PAPADAHANDI OR-30-007-016-003/34444544
(PAPADAHANDI) 		2430007016NRG24080820230534848 09/08/2023 PHULMA BHATRA 2430007016WL013901 PHULMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392473 PHULMA BHATRA ()
18 PAPADAHANDI OR-30-007-016-003/34444549
(PAPADAHANDI) 		2430007016NRG24080820230534851 09/08/2023 SUNAMANI MAJHI 2430007016WL013901 SUNAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968392472 SUNAMANI MAJHI ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_090823FTO_431134 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007016_090823FTO_431134 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007016_090823FTO_431134 Union Bank of India UBIN0562513 NABARANGPUR 8295
4 PAPADAHANDI OR2430007016_090823FTO_431134 Union Bank of India UBIN0819409 PAPADAHANDI 9954

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