Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_130723APB_FTO_336227
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-30-007-014-001/20591
(NAKTIGUDA) 		2430007014NRG24130720230447828 13/07/2023 RONO DISHARI 2430007014WL011106 RONO DISHARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965911923 MR RANA DISARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/22280
(NAKTIGUDA) 		2430007014NRG24130720230447833 13/07/2023 DURYADHANA DISHARI 2430007014WL011106 DURYADHANA DISHARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965911922 MR DURYODHAN DISARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-014-002/20459
(NAKTIGUDA) 		2430007014NRG24130720230447838 13/07/2023 JISHUDAS HIAL 2430007014WL011106 JISHUDAS HIAL 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965911919 JISUDAYA HIAL STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-002/22416
(NAKTIGUDA) 		2430007014NRG24130720230447842 13/07/2023 LAXMI BHATRA 2430007014WL011106 LAXMI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965911930 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-002/22432
(NAKTIGUDA) 		2430007014NRG24130720230447843 13/07/2023 HARA BHATRA 2430007014WL011106 HARA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965911929 HARABATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-014-001/20626
(NAKTIGUDA) 		2430007014NRG24130720230447830 13/07/2023 KESABA MAJHI 2430007014WL011106 KESABA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965911924 KESAB MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-014-001/20538
(NAKTIGUDA) 		2430007014NRG24130720230447827 13/07/2023 GOMATI DISHARI 2430007014WL011106 GOMATI DISHARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911915 GOMATI DISARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-001/20592
(NAKTIGUDA) 		2430007014NRG24130720230447829 13/07/2023 SONY DISHARI 2430007014WL011106 SONY DISHARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911914 Mrs. SANE DISARI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-014-001/20646
(NAKTIGUDA) 		2430007014NRG24130720230447831 13/07/2023 KALABATI DISHARI 2430007014WL011106 KALABATI DISHARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911916 KALABATI DISARI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/22260
(NAKTIGUDA) 		2430007014NRG24130720230447832 13/07/2023 INDRA DISHARI 2430007014WL011106 INDRA DISHARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911909 INDRA DISHARI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-002/20403
(NAKTIGUDA) 		2430007014NRG24130720230447834 13/07/2023 GHASIRAM MAJHI 2430007014WL011106 GHASIRAM MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911908 GHASIRAM MAJHI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-002/20431
(NAKTIGUDA) 		2430007014NRG24130720230447835 13/07/2023 SUNAMANI MAJHI 2430007014WL011106 SUNAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911926 Mrs. SUNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-014-002/20434
(NAKTIGUDA) 		2430007014NRG24130720230447836 13/07/2023 MOTAY BHATRA 2430007014WL011106 MOTAY BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911927 MATAE BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-014-002/20452
(NAKTIGUDA) 		2430007014NRG24130720230447837 13/07/2023 DAMU BHATRA 2430007014WL011106 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911910 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-014-002/22368
(NAKTIGUDA) 		2430007014NRG24130720230447839 13/07/2023 CHAITANYA BHATRA 2430007014WL011106 CHAITANYA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911918 CHAITANYA BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-014-002/22386
(NAKTIGUDA) 		2430007014NRG24130720230447840 13/07/2023 TULARAM BHATRA 2430007014WL011106 TULARAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911907 TULARAM BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-014-002/22449
(NAKTIGUDA) 		2430007014NRG24130720230447845 13/07/2023 BHANO NAYAK 2430007014WL011106 BHANO NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911925 BHAN NAIK UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-014-002/22512
(NAKTIGUDA) 		2430007014NRG24130720230447846 13/07/2023 SUNA NAYAK 2430007014WL011106 SUNA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911912 SUNA BHATARA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-002/22522
(NAKTIGUDA) 		2430007014NRG24130720230447849 13/07/2023 PADMA BHATRA 2430007014WL011106 PADMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911928 MISS PADMA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-014-002/22523
(NAKTIGUDA) 		2430007014NRG24130720230447850 13/07/2023 DAMBARU BHATRA 2430007014WL011106 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911911 DAMBURU BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-002/32672
(NAKTIGUDA) 		2430007014NRG24130720230447852 13/07/2023 BALI BHATRA 2430007014WL011106 BALI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911921 BALI BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-002/32683
(NAKTIGUDA) 		2430007014NRG24130720230447853 13/07/2023 BAJENDRA BHATRA 2430007014WL011106 BAJENDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965911913 BAJENDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 26544 26544
23 PAPADAHANDI OR-30-007-014-002/22393
(NAKTIGUDA) 		2430007014NRG24130720230447841 13/07/2023 PADMAN BISSOYI 2430007014WL011106 PADMAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965911906 Mr. PADMAN BISOI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-014-002/22434
(NAKTIGUDA) 		2430007014NRG24130720230447844 13/07/2023 DAMBARUDHAR BHATRA 2430007014WL011106 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965911905 Mr. DAMBRUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-014-002/22518
(NAKTIGUDA) 		2430007014NRG24130720230447847 13/07/2023 BAIDI MAJHI 2430007014WL011106 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965911931 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-014-002/22521
(NAKTIGUDA) 		2430007014NRG24130720230447848 13/07/2023 GORIMANI MAJHI 2430007014WL011106 GORIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965911920 MRS CHANDRA MAJHI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-014-002/32665
(NAKTIGUDA) 		2430007014NRG24130720230447851 13/07/2023 NARA BHATRA 2430007014WL011106 NARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965911917 Mr. NARA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_130723APB_FTO_336227 State Bank of India SBIN0004737 PAPADAHANDI 8295
2 PAPADAHANDI OR2430007014_130723APB_FTO_336227 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007014_130723APB_FTO_336227 Union Bank of India UBIN0819409 PAPADAHANDI 26544
4 PAPADAHANDI OR2430007014_130723APB_FTO_336227 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
5 PAPADAHANDI OR2430007014_130723APB_FTO_336227 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318

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