Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_140923FTO_525775
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-30-007-007-004/3301192
(JATABAL) 		2430007007NRG24140920230643693 14/09/2023 Jaganath Pujari 2430007007WL032213 Jaganath Pujari 00415 SBIN0004737 237 237 Processed 09/11/2023 7263114080 MR JAGANNATH PUJARI ()
SubTotal 237 237
2 PAPADAHANDI OR-30-007-007-002/32684
(JATABAL) 		2430007007NRG24140920230643648 14/09/2023 BISWANATH BHATRA 2430007007WL032206 BISWANATH BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114099 BISWANATH BHATRA ()
3 PAPADAHANDI OR-30-007-007-002/32684
(JATABAL) 		2430007007NRG24140920230643650 14/09/2023 BISWANATH BHATRA 2430007007WL032206 BISWANATH BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114100 BISWANATH BHATRA ()
4 PAPADAHANDI OR-30-007-007-002/32686
(JATABAL) 		2430007007NRG24140920230643652 14/09/2023 DAMU BHATRA 2430007007WL032206 DAMU BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114091 DAMU BHATRA ()
5 PAPADAHANDI OR-30-007-007-002/32686
(JATABAL) 		2430007007NRG24140920230643653 14/09/2023 DAMU BHATRA 2430007007WL032206 DAMU BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114092 DAMU BHATRA ()
6 PAPADAHANDI OR-30-007-007-002/32687
(JATABAL) 		2430007007NRG24140920230643655 14/09/2023 SUMITRA BHATRA 2430007007WL032206 SUMITRA BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114089 SUMITRA BHATRA ()
7 PAPADAHANDI OR-30-007-007-002/32687
(JATABAL) 		2430007007NRG24140920230643657 14/09/2023 SUMITRA BHATRA 2430007007WL032206 SUMITRA BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114090 SUMITRA BHATRA ()
8 PAPADAHANDI OR-30-007-007-002/32688
(JATABAL) 		2430007007NRG24140920230643658 14/09/2023 LAKHMI BHATRA 2430007007WL032206 LAKHMI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114087 LAKHMI BHATRA ()
9 PAPADAHANDI OR-30-007-007-002/32688
(JATABAL) 		2430007007NRG24140920230643659 14/09/2023 LAKHMI BHATRA 2430007007WL032206 LAKHMI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114088 LAKHMI BHATRA ()
10 PAPADAHANDI OR-30-007-007-002/32690
(JATABAL) 		2430007007NRG24140920230643660 14/09/2023 ANITA BHATRA 2430007007WL032206 ANITA BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114098 ANITA BHATRA ()
11 PAPADAHANDI OR-30-007-007-002/32690
(JATABAL) 		2430007007NRG24140920230643661 14/09/2023 ANITA BHATRA 2430007007WL032206 ANITA BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114097 ANITA BHATRA ()
12 PAPADAHANDI OR-30-007-007-002/32702
(JATABAL) 		2430007007NRG24140920230643662 14/09/2023 DAITARI BHATRA 2430007007WL032206 DAITARI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114096 DAITARI BHATRA ()
13 PAPADAHANDI OR-30-007-007-002/32702
(JATABAL) 		2430007007NRG24140920230643664 14/09/2023 DAITARI BHATRA 2430007007WL032206 DAITARI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114095 DAITARI BHATRA ()
14 PAPADAHANDI OR-30-007-007-002/32702
(JATABAL) 		2430007007NRG24140920230643665 14/09/2023 LASAI BHATRA 2430007007WL032206 LASAI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114094 LASAI BHATRA ()
15 PAPADAHANDI OR-30-007-007-002/32702
(JATABAL) 		2430007007NRG24140920230643663 14/09/2023 LASAI BHATRA 2430007007WL032206 LASAI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7263114093 LASAI BHATRA ()
SubTotal 3318 3318
16 PAPADAHANDI OR-30-007-007-002/10542
(JATABAL) 		2430007007NRG24140920230643576 14/09/2023 TRILOCHAN BHATRA 2430007007WL032206 TRILOCHAN BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7263114085 TRILOCHAN BHATRA ()
17 PAPADAHANDI OR-30-007-007-002/10542
(JATABAL) 		2430007007NRG24140920230643577 14/09/2023 TRILOCHAN BHATRA 2430007007WL032206 TRILOCHAN BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7263114086 TRILOCHAN BHATRA ()
18 PAPADAHANDI OR-30-007-007-002/10549
(JATABAL) 		2430007007NRG24140920230643580 14/09/2023 DEBRAJ BHATRA 2430007007WL032206 DEBRAJ BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7263114083 DEBRAJ BHATRA ()
19 PAPADAHANDI OR-30-007-007-002/10549
(JATABAL) 		2430007007NRG24140920230643581 14/09/2023 DEBRAJ BHATRA 2430007007WL032206 DEBRAJ BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7263114084 DEBRAJ BHATRA ()
SubTotal 948 948
20 PAPADAHANDI OR-30-007-007-002/10540
(JATABAL) 		2430007007NRG24140920230643574 14/09/2023 ANADU BHATRA 2430007007WL032206 ANADU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263114082 ANADU BHATRA ()
21 PAPADAHANDI OR-30-007-007-002/10540
(JATABAL) 		2430007007NRG24140920230643575 14/09/2023 ANADU BHATRA 2430007007WL032206 ANADU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263114081 ANADU BHATRA ()
22 PAPADAHANDI OR-30-007-007-003/10231
(JATABAL) 		2430007007NRG24140920230643701 14/09/2023 LAKHI GOUD 2430007007WL032215 LAKHI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263114101 LAKHI GOUD ()
23 PAPADAHANDI OR-30-007-007-003/10321
(JATABAL) 		2430007007NRG24140920230643703 14/09/2023 DAMANI OUD 2430007007WL032215 DAMANI OUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263114102 DAMANI OUD ()
SubTotal 2844 2844
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_140923FTO_525775 State Bank of India SBIN0004737 PAPADAHANDI 237
2 PAPADAHANDI OR2430007007_140923FTO_525775 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007007_140923FTO_525775 Union Bank of India UBIN0819409 PAPADAHANDI 948
4 PAPADAHANDI OR2430007007_140923FTO_525775 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1185
5 PAPADAHANDI OR2430007007_140923FTO_525775 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659

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