Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_070723APB_FTO_320474
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-30-007-009-002/32567
(KHUTUBAI) 		2430007000NRG24070720230431048 07/07/2023 BUDAI BHATRA 2430007WL010631 BUDAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948179 BUDEE BHATRA WO BHAGBAN BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-009-002/32575
(KHUTUBAI) 		2430007000NRG24070720230431049 07/07/2023 DASUDA KALLAR 2430007WL010631 DASUDA KALLAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948181 DASHA KALAR WO SADAN KALAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-009-002/32576
(KHUTUBAI) 		2430007000NRG24070720230431051 07/07/2023 PHULA KALAR 2430007WL010631 PHULA KALAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948136 PHULAMATI KALAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-009-002/32624
(KHUTUBAI) 		2430007000NRG24070720230431052 07/07/2023 ISWER KOLLAR 2430007WL010631 ISWER KOLLAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948183 ISWARA KALAR STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-009-002/32630
(KHUTUBAI) 		2430007000NRG24070720230431054 07/07/2023 SUNDARA KOLLAR 2430007WL010631 SUNDARA KOLLAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948139 MR SUNDRA KALAR STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-002/32644
(KHUTUBAI) 		2430007000NRG24070720230431055 07/07/2023 CHAMPA BHATRA 2430007WL010631 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948137 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-009-002/5259
(KHUTUBAI) 		2430007000NRG24070720230431083 07/07/2023 DALIMBA BHATRA 2430007WL010631 DALIMBA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948180 DALIMBA BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-009-002/5265
(KHUTUBAI) 		2430007000NRG24070720230431084 07/07/2023 CHANDRU BHATRA 2430007WL010631 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948164 CHAITU BHATRA SO CHANDRU BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-009-002/5362
(KHUTUBAI) 		2430007000NRG24070720230431093 07/07/2023 susama mirgan 2430007WL010631 susama mirgan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948134 MS SUSHAMA MIRGAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-009-002/5396
(KHUTUBAI) 		2430007000NRG24070720230431101 07/07/2023 MANGAL DEI BISOI 2430007WL010631 MANGAL DEI BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948165 MRS MANGALDEI BISOI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-009-002/5417
(KHUTUBAI) 		2430007000NRG24070720230431102 07/07/2023 RATNA JANI 2430007WL010631 RATNA JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948135 RATNA JANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-009-002/5423
(KHUTUBAI) 		2430007000NRG24070720230431103 07/07/2023 NARSINGH BISSOYI 2430007WL010631 NARSINGH BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948182 MR NARASINGH BISHOYI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-009-002/5439
(KHUTUBAI) 		2430007000NRG24070720230431105 07/07/2023 PRAMILA GOUDA 2430007WL010631 PRAMILA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948138 MR HARISCHANDRA BISHOI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-009-002/5449
(KHUTUBAI) 		2430007000NRG24070720230431107 07/07/2023 BHIMA BISOYI 2430007WL010631 BHIMA BISOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965948178 MR BHIMA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24070720230431057 07/07/2023 MAKARANDA BHATRA 2430007WL010631 MAKARANDA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948163 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24070720230431058 07/07/2023 MAMITA BHATRA 2430007WL010631 MAMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948155 Mrs. MAMITA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24070720230431059 07/07/2023 BHAGABAN BHATRA 2430007WL010631 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948151 BHAGABAN BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24070720230431060 07/07/2023 SHOBHAMANI BHATRA 2430007WL010631 SHOBHAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948152 SHOBHAMANI BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24070720230431061 07/07/2023 DAMBARU BISSOYI 2430007WL010631 DAMBARU BISSOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948159 MR DAMBRU BISSOYI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24070720230431062 07/07/2023 RAMA BISSOYI 2430007WL010631 RAMA BISSOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948160 MRS RAMA BISSOI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24070720230431063 07/07/2023 DASARATH BHATRA 2430007WL010631 DASARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948154 DASHARATH BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24070720230431064 07/07/2023 RAIMATI BHATARA 2430007WL010631 RAIMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948140 MRS RAIMATI BHATARA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24070720230431065 07/07/2023 BIDYADHAR BHATRA 2430007WL010631 BIDYADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948156 BIDYADHAR BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24070720230431066 07/07/2023 MALATI BHATRA 2430007WL010631 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948157 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24070720230431068 07/07/2023 BHAGABATI BHATRA 2430007WL010631 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948143 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24070720230431067 07/07/2023 SAMARATH BHATRA 2430007WL010631 SAMARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948142 SAMARATH BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24070720230431070 07/07/2023 LACHAMA MIRGAN 2430007WL010631 LACHAMA MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948144 LACHHAMA MIRGAN UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24070720230431069 07/07/2023 SURU MIRGAN 2430007WL010631 SURU MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948141 SURU MIRGAN SO MUKUNDA MIRGAN BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24070720230431071 07/07/2023 DHANASINGH BISHOYI 2430007WL010631 DHANASINGH BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948149 DHANASINGH BISHOYI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24070720230431072 07/07/2023 JAMUNA BISHOYI 2430007WL010631 JAMUNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948150 Mrs. JAMUNA BISHOYI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-009-002/334273
(KHUTUBAI) 		2430007000NRG24070720230431073 07/07/2023 JAMA BHATRA 2430007WL010631 JAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948153 JAMA BHATARA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24070720230431075 07/07/2023 DIPALI BISHOYI 2430007WL010631 DIPALI BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948167 MRS DIPALI BISOI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24070720230431074 07/07/2023 GONESH BISHOYI 2430007WL010631 GONESH BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948158 MR GANESH BISHAYI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-009-002/334276
(KHUTUBAI) 		2430007000NRG24070720230431076 07/07/2023 SAMBU BISOI 2430007WL010631 SAMBU BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948161 SAMBU BISOI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-009-002/334278
(KHUTUBAI) 		2430007000NRG24070720230431077 07/07/2023 CHAITU BHATRA 2430007WL010631 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948147 CHAITU BHATARA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-009-002/334279
(KHUTUBAI) 		2430007000NRG24070720230431078 07/07/2023 CHAITAN BISHOYI 2430007WL010631 CHAITAN BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948166 CHAITAN BISHOYI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-009-002/334281
(KHUTUBAI) 		2430007000NRG24070720230431079 07/07/2023 ARJUN BHATRA 2430007WL010631 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948148 ARJUN BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-009-002/334282
(KHUTUBAI) 		2430007000NRG24070720230431080 07/07/2023 GORIMANI BISHOYI 2430007WL010631 GORIMANI BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948162 Mr. GORI BISHOI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-009-002/334283
(KHUTUBAI) 		2430007000NRG24070720230431081 07/07/2023 PREMSILA BHATRA 2430007WL010631 PREMSILA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948145 PREMASHILA BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-009-002/334284
(KHUTUBAI) 		2430007000NRG24070720230431082 07/07/2023 PHULAMANI BHATRA 2430007WL010631 PHULAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965948146 FULAMANI BHATRA WO BINOD BHATRA BANK OF BARODA(606985)
SubTotal 43134 43134
41 PAPADAHANDI OR-30-007-009-002/32567
(KHUTUBAI) 		2430007000NRG24070720230431047 07/07/2023 BHAGBAN BHATRA 2430007WL010631 BHAGBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948174 BHADBAN BHATRA SO MANGA BHATRA BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-009-002/32576
(KHUTUBAI) 		2430007000NRG24070720230431050 07/07/2023 PARSU KALAR 2430007WL010631 PARSU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948172 MR PARSHURAM KALAR STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-009-002/5298
(KHUTUBAI) 		2430007000NRG24070720230431087 07/07/2023 MUKUND MIRGAN 2430007WL010631 MUKUND MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948177 MR MAKUNDA MIRGAN STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-009-002/5362
(KHUTUBAI) 		2430007000NRG24070720230431092 07/07/2023 TULARAM MIRGAN 2430007WL010631 TULARAM MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948168 MR TULARAM MIRGAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-009-002/5377
(KHUTUBAI) 		2430007000NRG24070720230431094 07/07/2023 CHITAR KALAR 2430007WL010631 CHITAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948169 Mr. CHITAR KOLLAR UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-009-002/5390
(KHUTUBAI) 		2430007000NRG24070720230431097 07/07/2023 BHAGAT BHATRA 2430007WL010631 BHAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948173 BHAGAT BHATRA SO DAMU BHATRA BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-009-002/5390
(KHUTUBAI) 		2430007000NRG24070720230431095 07/07/2023 BINOD BHATRA 2430007WL010631 BINOD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948171 Mr. BINOD BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-009-002/5390
(KHUTUBAI) 		2430007000NRG24070720230431096 07/07/2023 KAMALU BHATRA 2430007WL010631 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948170 KAMALU BHATRA SO DAMU BHATRA BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-009-002/5391
(KHUTUBAI) 		2430007000NRG24070720230431098 07/07/2023 PADALAM BHATRA 2430007WL010631 PADALAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948176 PADLAM BHATRA SO LACHIMDHAR BHATRA BANK OF BARODA(606985)
50 PAPADAHANDI OR-30-007-009-002/5396
(KHUTUBAI) 		2430007000NRG24070720230431100 07/07/2023 PHULSING BISSOYI 2430007WL010631 PHULSING BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965948175 Mr. PHULSINGH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_070723APB_FTO_320474 State Bank of India SBIN0006972 MOKEYA SAB 23226
2 PAPADAHANDI OR2430007_070723APB_FTO_320474 Union Bank of India UBIN0562513 NABARANGPUR 43134
3 PAPADAHANDI OR2430007_070723APB_FTO_320474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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