Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_290224APB_FTO_1070360
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-30-007-016-003/28037
(PAPADAHANDI) 		2430007016NRG24290220241080113 29/02/2024 HEMO BHATRA 2430007016WL078304 HEMO BHATRA 00045 BARB0NABARA 948 948 Processed 10/04/2024 2801776171 MISS HEMA JANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-016-003/32773
(PAPADAHANDI) 		2430007016NRG24290220241079579 29/02/2024 MAHESWER MAJHI 2430007016WL078260 MAHESWER MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801776150 MAHESHWAR MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33047
(PAPADAHANDI) 		2430007016NRG24280220241079338 29/02/2024 NITA BISOI 2430007016WL078221 NITA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801776172 NEETA BISOI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-016-003/33047
(PAPADAHANDI) 		2430007016NRG24280220241079337 29/02/2024 RABINDRA BISOI 2430007016WL078221 RABINDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801776170 RABINDRA BISSOYI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/33750
(PAPADAHANDI) 		2430007016NRG24290220241080114 29/02/2024 DANAB BHATRA 2430007016WL078304 DANAB BHATRA 00045 BARB0NABARA 948 948 Processed 10/04/2024 2801776173 Danab Bhatra STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 PAPADAHANDI OR-30-007-016-003/3444445
(PAPADAHANDI) 		2430007016NRG24280220241079116 29/02/2024 SUNITA PATTNAIK 2430007016WL078216 SUNITA PATTNAIK 00176 IDIB000N162 1659 1659 Processed 10/04/2024 2801776183 Mrs. Sunita Patnaik INDIAN BANK(607105)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-016-003/27305
(PAPADAHANDI) 		2430007016NRG24290220241080112 29/02/2024 CHAITU BHATRA 2430007016WL078304 CHAITU BHATRA 00415 SBIN0004737 948 948 Processed 10/04/2024 2801776132 MR CHAITU BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-016-003/32753
(PAPADAHANDI) 		2430007016NRG24280220241079110 29/02/2024 TRINATH MAJHI 2430007016WL078216 TRINATH MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776140 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-016-003/34213
(PAPADAHANDI) 		2430007016NRG24290220241079676 29/02/2024 SUBASH BHATRA 2430007016WL078260 SUBASH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776144 MR SUBASH BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-016-003/34213
(PAPADAHANDI) 		2430007016NRG24290220241079675 29/02/2024 SUBASH BHATRA 2430007016WL078260 SUBASH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776143 MR SUBASH BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/34214
(PAPADAHANDI) 		2430007016NRG24290220241079678 29/02/2024 JAGABAN AMANATYA 2430007016WL078260 JAGABAN AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776146 JAGABAN AMANATYA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-016-003/34214
(PAPADAHANDI) 		2430007016NRG24290220241079677 29/02/2024 JAGABAN AMANATYA 2430007016WL078260 JAGABAN AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776145 JAGABAN AMANATYA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-016-003/34217
(PAPADAHANDI) 		2430007016NRG24290220241079682 29/02/2024 REBATI SIRA 2430007016WL078260 REBATI SIRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776139 MRS REBATI SIRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/34217
(PAPADAHANDI) 		2430007016NRG24290220241079681 29/02/2024 REBATI SIRA 2430007016WL078260 REBATI SIRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776138 MRS REBATI SIRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/3444431
(PAPADAHANDI) 		2430007016NRG24280220241079111 29/02/2024 Alekha Behera 2430007016WL078216 Alekha Behera 00415 SBIN0004737 711 711 Processed 10/04/2024 2801776135 ALEKHA BEHERA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-003/3444442
(PAPADAHANDI) 		2430007016NRG24280220241079113 29/02/2024 GUPTESWAR PATNAIK 2430007016WL078216 GUPTESWAR PATNAIK 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776142 GUPTESWAR PATNAIK UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-003/3444443
(PAPADAHANDI) 		2430007016NRG24280220241079114 29/02/2024 MILI NAYAK 2430007016WL078216 MILI NAYAK 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801776141 MRS MILI NAYAK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-016-003/3444502
(PAPADAHANDI) 		2430007016NRG24290220241079684 29/02/2024 Lalita Sira 2430007016WL078260 Lalita Sira 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776148 MRS LALITA SIRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/3444502
(PAPADAHANDI) 		2430007016NRG24290220241079683 29/02/2024 Lalita Sira 2430007016WL078260 Lalita Sira 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776147 MRS LALITA SIRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/3444510
(PAPADAHANDI) 		2430007016NRG24280220241079342 29/02/2024 PAYAL BISOI 2430007016WL078221 PAYAL BISOI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801776149 PAYAL SETHIYA BANK OF BARODA(606985)
SubTotal 21330 21330
21 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007016NRG24290220241079619 29/02/2024 CHAITU BHATRA 2430007016WL078260 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776158 CHAITU BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007016NRG24290220241079622 29/02/2024 ASTAMA MAJHI 2430007016WL078260 ASTAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776162 ASTAMA MAJHI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007016NRG24290220241079624 29/02/2024 SANAI AMANATYA 2430007016WL078260 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776160 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007016NRG24290220241079623 29/02/2024 SANAI AMANATYA 2430007016WL078260 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776159 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007016NRG24290220241079626 29/02/2024 DASAMI MAJHI 2430007016WL078260 DASAMI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776154 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
26 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007016NRG24290220241079628 29/02/2024 JAGADISH AMANATYA 2430007016WL078260 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776156 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007016NRG24290220241079627 29/02/2024 JAGADISH AMANATYA 2430007016WL078260 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776155 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007016NRG24290220241079630 29/02/2024 PADMA AMANATYA 2430007016WL078260 PADMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776157 PADMA AMANTYA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007016NRG24290220241079632 29/02/2024 KAMALU BHATRA 2430007016WL078260 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776176 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007016NRG24290220241079631 29/02/2024 KAMALU BHATRA 2430007016WL078260 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776175 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/33802
(PAPADAHANDI) 		2430007016NRG24290220241079634 29/02/2024 KALABATI SIRA 2430007016WL078260 KALABATI SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776174 MRS KALABATI SIRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-016-003/33803
(PAPADAHANDI) 		2430007016NRG24290220241079636 29/02/2024 RAMESH MAJHI 2430007016WL078260 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776169 RAMESH MAJHI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/33803
(PAPADAHANDI) 		2430007016NRG24290220241079635 29/02/2024 RAMESH MAJHI 2430007016WL078260 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776168 RAMESH MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/33805
(PAPADAHANDI) 		2430007016NRG24290220241079638 29/02/2024 JAMUNA BHATRA 2430007016WL078260 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776165 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007016NRG24290220241079639 29/02/2024 TULABATI MAJHI 2430007016WL078260 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776163 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007016NRG24290220241079642 29/02/2024 GORIMANI AMANATYA 2430007016WL078260 GORIMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776164 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007016NRG24290220241079647 29/02/2024 SUSHILA BHATRA 2430007016WL078260 SUSHILA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776166 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-016-003/33814
(PAPADAHANDI) 		2430007016NRG24290220241079650 29/02/2024 SANMATI BHATRA 2430007016WL078260 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776167 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007016NRG24290220241079651 29/02/2024 AGADU BHATRA 2430007016WL078260 AGADU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776161 AGADHU BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007016NRG24290220241079658 29/02/2024 SARADU SIRA 2430007016WL078260 SARADU SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776153 SARADU SIRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007016NRG24290220241079657 29/02/2024 SARADU SIRA 2430007016WL078260 SARADU SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776152 SARADU SIRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007016NRG24290220241079664 29/02/2024 JUBARAJ BHATRA 2430007016WL078260 JUBARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776178 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007016NRG24290220241079669 29/02/2024 BALADEB BHATRA 2430007016WL078260 BALADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776177 BALADEB BHATRA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007016NRG24290220241079672 29/02/2024 MADHU BHATRA 2430007016WL078260 MADHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776151 MADHU BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-016-003/33868
(PAPADAHANDI) 		2430007016NRG24290220241079674 29/02/2024 SUBASH BHATRA 2430007016WL078260 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776180 SUBASH BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-016-003/33868
(PAPADAHANDI) 		2430007016NRG24290220241079673 29/02/2024 SUBASH BHATRA 2430007016WL078260 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776179 SUBASH BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/34215
(PAPADAHANDI) 		2430007016NRG24290220241079680 29/02/2024 SABITRI AMANATYA 2430007016WL078260 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776182 SABITRI AMANATYA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/34215
(PAPADAHANDI) 		2430007016NRG24290220241079679 29/02/2024 SABITRI AMANATYA 2430007016WL078260 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776181 SABITRI AMANATYA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-003/3444503
(PAPADAHANDI) 		2430007016NRG24280220241079340 29/02/2024 CHANDRASENA SIRA 2430007016WL078221 CHANDRASENA SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801776184 CHANDRASENA SIRA UNION BANK OF INDIA(508500)
SubTotal 48111 48111
50 PAPADAHANDI OR-30-007-016-003/33372
(PAPADAHANDI) 		2430007016NRG24280220241079339 29/02/2024 TANKA BHATRA 2430007016WL078221 TANKA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776136 TANKA BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007016NRG24290220241079618 29/02/2024 KUNJO BHATRA 2430007016WL078260 KUNJO BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776133 KUNJA BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/3444433
(PAPADAHANDI) 		2430007016NRG24280220241079112 29/02/2024 ANANDA BEHERA 2430007016WL078216 ANANDA BEHERA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776131 ANAND BEHERA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/3444435
(PAPADAHANDI) 		2430007016NRG24280220241079124 29/02/2024 JEMAMANI MISHRA 2430007016WL078217 JEMAMANI MISHRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776129 JAMADEI MISHRA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-016-003/3444437
(PAPADAHANDI) 		2430007016NRG24280220241079125 29/02/2024 USHA SUNARI 2430007016WL078217 USHA SUNARI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776134 USHA SUNARI UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/3444444
(PAPADAHANDI) 		2430007016NRG24280220241079115 29/02/2024 HEMALATA PATNAIK 2430007016WL078216 HEMALATA PATNAIK 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776130 HEMALATA PATNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-016-003/3444508
(PAPADAHANDI) 		2430007016NRG24280220241079341 29/02/2024 MINA BHATRA 2430007016WL078221 MINA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801776137 MINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_290224APB_FTO_1070360 Bank of Baroda BARB0NABARA Nabarangapur 6873
2 PAPADAHANDI OR2430007016_290224APB_FTO_1070360 Indian Bank IDIB000N162 NABARANGPUR 1659
3 PAPADAHANDI OR2430007016_290224APB_FTO_1070360 State Bank of India SBIN0004737 PAPADAHANDI 21330
4 PAPADAHANDI OR2430007016_290224APB_FTO_1070360 Union Bank of India UBIN0562513 NABARANGPUR 48111
5 PAPADAHANDI OR2430007016_290224APB_FTO_1070360 Union Bank of India UBIN0819409 PAPADAHANDI 11613

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