Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_210224APB_FTO_1056342
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-30-007-018-001/17958
(PONDIKOTE .) 		2430007018NRG24Z190220241062970 21/02/2024 BALDEV SOURA 2430007018WL077118 BALDEV SOURA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455334 BALADEBA SOURA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-018-001/17958
(PONDIKOTE .) 		2430007018NRG24Z190220241062971 21/02/2024 RATANI SOURA 2430007018WL077118 RATANI SOURA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455332 MRS RATANI SOURA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z190220241062976 21/02/2024 MAHESWAR BHATRA 2430007018WL077118 MAHESWAR BHATRA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455331 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z190220241062977 21/02/2024 TULASA BHATRA 2430007018WL077118 TULASA BHATRA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455333 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/18068
(PONDIKOTE .) 		2430007018NRG24Z190220241062991 21/02/2024 MUKTA SOURA 2430007018WL077118 MUKTA SOURA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455336 MUKTA SOURA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-018-001/18082
(PONDIKOTE .) 		2430007018NRG24Z190220241062992 21/02/2024 CHAITI SOURA 2430007018WL077118 CHAITI SOURA 00045 BARB0NABARA 805 805 Processed 22/02/2024 0661455335 CHAITI SOURA BANK OF BARODA(606985)
SubTotal 4830 4830
7 PAPADAHANDI OR-30-007-018-001/17942
(PONDIKOTE .) 		2430007018NRG24Z190220241062966 21/02/2024 LALITA BHATRA 2430007018WL077118 LALITA BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455349 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z190220241062968 21/02/2024 PADAMA BHATRA 2430007018WL077118 PADAMA BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455351 MRS PADAMA SAMARATH STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-001/17949
(PONDIKOTE .) 		2430007018NRG24Z190220241062969 21/02/2024 SUNADI BHATRA 2430007018WL077118 SUNADI BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455328 SUNADEI BHATRA ICICI BANK LTD(508534)
10 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24Z190220241062973 21/02/2024 DALIMBA GOUD 2430007018WL077118 DALIMBA GOUD 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455323 DALIMBA GOUDA ICICI BANK LTD(508534)
11 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24Z190220241062972 21/02/2024 PITAMBAR GOUD 2430007018WL077118 PITAMBAR GOUD 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455322 Mrs. PITAMBAR GOUD UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z190220241062978 21/02/2024 SUBARNNA BHATRA 2430007018WL077118 SUBARNNA BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455329 SUBARNA BHATRA ICICI BANK LTD(508534)
13 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z190220241062980 21/02/2024 KAMALA BHATRA 2430007018WL077118 KAMALA BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455350 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24Z190220241062982 21/02/2024 JHADESWAR BHATRA 2430007018WL077118 JHADESWAR BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455327 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-018-001/18013
(PONDIKOTE .) 		2430007018NRG24Z190220241062984 21/02/2024 CHINAY SOURA 2430007018WL077118 CHINAY SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455352 MRS CHINAI SOURA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-001/18045
(PONDIKOTE .) 		2430007018NRG24Z190220241062989 21/02/2024 HALDHAR SOURA 2430007018WL077118 HALDHAR SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455353 MR HALADHAR SAURA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007018NRG24Z190220241062990 21/02/2024 BHAGBAN SOURA 2430007018WL077118 BHAGBAN SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455324 BHAGABAN SOURA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-001/18088
(PONDIKOTE .) 		2430007018NRG24Z190220241062995 21/02/2024 RANGABATI SOURA 2430007018WL077118 RANGABATI SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455348 MRS RANGABATI SOURA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-001/18100
(PONDIKOTE .) 		2430007018NRG24Z190220241062998 21/02/2024 LACHAMAN SOURA 2430007018WL077118 LACHAMAN SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455320 Mr. LACHAMAN SOURA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-018-001/18104
(PONDIKOTE .) 		2430007018NRG24Z190220241062999 21/02/2024 DURJYADHAN SOURA 2430007018WL077118 DURJYADHAN SOURA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455325 DURJADHAN SOURA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-018-001/3265448
(PONDIKOTE .) 		2430007018NRG24Z190220241063002 21/02/2024 RADHAMANI BHATRA 2430007018WL077118 RADHAMANI BHATRA 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455321 RADHAMANI BHATRA ICICI BANK LTD(508534)
22 PAPADAHANDI OR-30-007-018-001/4265600
(PONDIKOTE .) 		2430007018NRG24Z190220241063009 21/02/2024 Jagabandhu bhatra 2430007018WL077118 Jagabandhu bhatra 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455330 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24Z190220241063010 21/02/2024 DIPAK SWAIN 2430007018WL077118 DIPAK SWAIN 00415 SBIN0004737 805 805 Processed 22/02/2024 0661455326 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
SubTotal 13685 13685
24 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007018NRG24Z190220241062997 21/02/2024 LALITA SOURA 2430007018WL077118 LALITA SOURA 00468 UBIN0562513 805 805 Processed 22/02/2024 0661455355 LALITA SAURA UNION BANK OF INDIA(508500)
SubTotal 805 805
25 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24Z190220241062981 21/02/2024 PURNNA BHATRA 2430007018WL077118 PURNNA BHATRA 00468 UBIN0810606 805 805 Processed 22/02/2024 0661455356 PURNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 805 805
26 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24Z190220241062965 21/02/2024 SOMNATH BHATRA 2430007018WL077118 SOMNATH BHATRA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455317 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z190220241062967 21/02/2024 DURJAN BHATRA 2430007018WL077118 DURJAN BHATRA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455314 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24Z190220241062974 21/02/2024 LACHHMAN BHATRA 2430007018WL077118 LACHHMAN BHATRA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455316 LACHHAMAN BHOTRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-018-001/18011
(PONDIKOTE .) 		2430007018NRG24Z190220241062983 21/02/2024 PARBATI BHATRA 2430007018WL077118 PARBATI BHATRA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455318 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z190220241062985 21/02/2024 GHANA BHATRA 2430007018WL077118 GHANA BHATRA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455354 GHANA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-018-001/18043
(PONDIKOTE .) 		2430007018NRG24Z190220241062988 21/02/2024 JAYATI SOURA 2430007018WL077118 JAYATI SOURA 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455315 JAYANYI SAURA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z190220241063007 21/02/2024 Padman bhatra 2430007018WL077118 Padman bhatra 00468 UBIN0819409 805 805 Processed 22/02/2024 0661455319 PADMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 5635 5635
33 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24Z190220241062975 21/02/2024 LALITA BHATRA 2430007018WL077118 LALITA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455347 LALITA BHATRA ICICI BANK LTD(508534)
34 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z190220241062979 21/02/2024 SUDARSHAN BHATRA 2430007018WL077118 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455311 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z190220241062986 21/02/2024 KHIRAMANI BHATRA 2430007018WL077118 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455312 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-018-001/18032
(PONDIKOTE .) 		2430007018NRG24Z190220241062987 21/02/2024 ALENDRA SOURA 2430007018WL077118 ALENDRA SOURA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455359 MR NARENDRA SAURA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007018NRG24Z190220241062993 21/02/2024 SANPATI HARIJAN 2430007018WL077118 SANPATI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455358 Mr. SANAPATI HARIAJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007018NRG24Z190220241062994 21/02/2024 TARA HARIJAN 2430007018WL077118 TARA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455343 Mrs. TARA HARIJAN W/O SANPATHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007018NRG24Z190220241062996 21/02/2024 JOGO SOURA 2430007018WL077118 JOGO SOURA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455357 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-018-001/18148
(PONDIKOTE .) 		2430007018NRG24Z190220241063000 21/02/2024 BUDU SOURA 2430007018WL077118 BUDU SOURA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455313 Mr. BUDU SOURA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-018-001/3265330
(PONDIKOTE .) 		2430007018NRG24Z190220241063001 21/02/2024 REKHA HARIJAN 2430007018WL077118 REKHA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455341 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-018-001/4265480
(PONDIKOTE .) 		2430007018NRG24Z190220241063003 21/02/2024 KUNI HARIJAN 2430007018WL077118 KUNI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455342 Mrs. KUNI HARIJAN W/O ARJUNA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-018-001/4265583
(PONDIKOTE .) 		2430007018NRG24Z190220241063004 21/02/2024 Bhabani bhatra 2430007018WL077118 Bhabani bhatra 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455338 BHABANI BHATRA ICICI BANK LTD(508534)
44 PAPADAHANDI OR-30-007-018-001/4265584
(PONDIKOTE .) 		2430007018NRG24Z190220241063005 21/02/2024 Joshada harijan 2430007018WL077118 Joshada harijan 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455337 Mrs. JOSADA HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z190220241063006 21/02/2024 Damai harijan 2430007018WL077118 Damai harijan 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455340 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z190220241063008 21/02/2024 Baidi bhatra 2430007018WL077118 Baidi bhatra 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455339 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24Z190220241063011 21/02/2024 DIPALI SWAIN 2430007018WL077118 DIPALI SWAIN 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455346 DIPALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-018-001/4266035
(PONDIKOTE .) 		2430007018NRG24Z190220241063012 21/02/2024 PARANDHARA SOURA 2430007018WL077118 PARANDHARA SOURA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455345 Mr. PARANDHARA SOURA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-018-001/4266035
(PONDIKOTE .) 		2430007018NRG24Z190220241063013 21/02/2024 USHABATI SOURA 2430007018WL077118 USHABATI SOURA 00474 SBIN0RRUKGB 805 805 Processed 22/02/2024 0661455344 Mrs. USHABATI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 13685 13685
Total 39445 39445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 Bank of Baroda BARB0NABARA Nabarangapur 4830
2 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 State Bank of India SBIN0004737 PAPADAHANDI 13685
3 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 Union Bank of India UBIN0562513 NABARANGPUR 805
4 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 Union Bank of India UBIN0810606 NABARANGPUR 805
5 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 Union Bank of India UBIN0819409 PAPADAHANDI 5635
6 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 UTKAL GRAMYA BANK SBIN0RRUKGB Jeypore 805
7 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 12075
8 PAPADAHANDI OR2430007018_210224APB_FTO_1056342 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 805

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