Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_141223FTO_890988
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-30-007-013-001/1027
(MOKIA) 		2430007013NRG24141220230904243 14/12/2023 Sabhabati Bhatra 2430007013WL066613 Sabhabati Bhatra 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153774309 Sabhabati Bhatra ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/2056
(MOKIA) 		2430007013NRG24141220230904253 14/12/2023 Sulochana Bhatra 2430007013WL066613 Sulochana Bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1153774312 MR RENUKANTA MAJHI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/1015
(MOKIA) 		2430007013NRG24141220230904233 14/12/2023 KAMALDI BHATRA 2430007013WL066613 KAMALDI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774317 MR KUMA BHATRA ()
4 PAPADAHANDI OR-30-007-013-001/1020
(MOKIA) 		2430007013NRG24141220230904236 14/12/2023 MATI BHATRA 2430007013WL066613 MATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774315 MRS MOTI BHATRA ()
5 PAPADAHANDI OR-30-007-013-001/2057
(MOKIA) 		2430007013NRG24141220230904254 14/12/2023 Himansusekhar Majhi 2430007013WL066613 Himansusekhar Majhi 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774320 MR HIMANSUSEKHAR MAJHI ()
6 PAPADAHANDI OR-30-007-013-001/32539
(MOKIA) 		2430007013NRG24141220230904261 14/12/2023 CHANDRAGILASH BHATRA 2430007013WL066613 CHANDRAGILASH BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774316 MRS CHANDRAGILAS BHATRA ()
7 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24141220230904272 14/12/2023 BHAGABATI BHATRA 2430007013WL066613 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774318 MRS BHAGABATI BHATRA ()
8 PAPADAHANDI OR-30-007-013-001/339001741
(MOKIA) 		2430007013NRG24141220230904758 14/12/2023 BHAGYA MAJHI 2430007013WL066626 BHAGYA MAJHI 00415 SBIN0006972 2234 2234 Processed 01/03/2024 1153774314 MISS BHAGYABATI MAJHI ()
9 PAPADAHANDI OR-30-007-013-002/3390001888
(MOKIA) 		2430007013NRG24141220230903888 14/12/2023 DHANAPATI HARIJAN 2430007013WL066573 DHANAPATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774319 MR DHANPATI HARIJAN ()
10 PAPADAHANDI OR-30-007-013-002/3390001888
(MOKIA) 		2430007013NRG24141220230903887 14/12/2023 GHASINI HARIJAN 2430007013WL066573 GHASINI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1153774313 GHASINI HARIJAN ()
SubTotal 13847 13847
11 PAPADAHANDI OR-30-007-013-001/339001588
(MOKIA) 		2430007013NRG24141220230904269 14/12/2023 Bebi Bhatra 2430007013WL066613 Bebi Bhatra 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1153774323 BEBI BHATRA ()
SubTotal 1659 1659
12 PAPADAHANDI OR-30-007-013-001/2031
(MOKIA) 		2430007013NRG24141220230904249 14/12/2023 JALENDRI BHATRA 2430007013WL066613 JALENDRI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1153774322 JALENDRI BHATRA ()
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-013-001/2059
(MOKIA) 		2430007013NRG24141220230904255 14/12/2023 BIPIN CHANDRA MAJHI 2430007013WL066613 BIPIN CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1153774321 No Such Account
SubTotal 1659 1659
14 PAPADAHANDI OR-30-007-013-001/1023
(MOKIA) 		2430007013NRG24141220230904238 14/12/2023 BASANTI MAJHI 2430007013WL066613 BASANTI MAJHI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153774310 BASANTI MAJHI ()
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-013-001/339001609
(MOKIA) 		2430007013NRG24141220230904282 14/12/2023 DAMAN BHATRA 2430007013WL066613 DAMAN BHATRA 00553 INDB0001021 1659 1659 Processed 01/03/2024 1153774311 DAMAN BHATRA ()
SubTotal 1659 1659
Total 25460 25460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_141223FTO_890988 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007013_141223FTO_890988 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007013_141223FTO_890988 State Bank of India SBIN0006972 MOKEYA SAB 13847
4 PAPADAHANDI OR2430007013_141223FTO_890988 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 PAPADAHANDI OR2430007013_141223FTO_890988 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007013_141223FTO_890988 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
7 PAPADAHANDI OR2430007013_141223FTO_890988 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
8 PAPADAHANDI OR2430007013_141223FTO_890988 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659

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