Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_180923APB_FTO_540982
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-30-007-004-001/36310615
(DONGRA) 		2430007004NRG24180920230654851 18/09/2023 DIBYANSU DONGRI 2430007004WL034473 DIBYANSU DONGRI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272624482 DIBYANSHU DANGRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-004-001/362551
(DONGRA) 		2430007004NRG24180920230654846 18/09/2023 MILAR MANI DONGRI 2430007004WL034473 MILAR MANI DONGRI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624480 MRS MERLIN MANI DANGRI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/36311316
(DONGRA) 		2430007004NRG24180920230654852 18/09/2023 BAIDI BHATRA 2430007004WL034473 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624484 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-002/29119
(DONGRA) 		2430007004NRG24180920230654854 18/09/2023 LAIBAN BHATRA 2430007004WL034473 LAIBAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624475 MS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-002/29128
(DONGRA) 		2430007004NRG24180920230654856 18/09/2023 DURBAL BHATRA 2430007004WL034473 DURBAL BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624468 MR DURLABA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-002/29152
(DONGRA) 		2430007004NRG24180920230654857 18/09/2023 ADBARI BHATRA 2430007004WL034473 ADBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624478 ADBARI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-002/29157
(DONGRA) 		2430007004NRG24180920230654858 18/09/2023 SAMARI BHATRA 2430007004WL034473 SAMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272624481 SAMARI BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-004-002/29158
(DONGRA) 		2430007004NRG24180920230654859 18/09/2023 BHAGA BHATRA 2430007004WL034473 BHAGA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624469 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-002/29158
(DONGRA) 		2430007004NRG24180920230654860 18/09/2023 CHAMPA BHATRA 2430007004WL034473 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624466 MS CHAMPA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-002/29175
(DONGRA) 		2430007004NRG24180920230654862 18/09/2023 sukmatibhatra 2430007004WL034473 sukmatibhatra 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624479 MRS SUKAMATI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-002/362553
(DONGRA) 		2430007004NRG24180920230654868 18/09/2023 TilaiBhatra 2430007004WL034473 TilaiBhatra 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624467 MS TILAI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-004-002/36311250
(DONGRA) 		2430007004NRG24180920230654873 18/09/2023 TULASI BHATRA 2430007004WL034473 TULASI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272624470 MS TULASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
13 PAPADAHANDI OR-30-007-004-001/36310416
(DONGRA) 		2430007004NRG24180920230654847 18/09/2023 JUGASAI BHATRA 2430007004WL034473 JUGASAI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272624476 SUGASAE BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-004-001/36310418
(DONGRA) 		2430007004NRG24180920230654848 18/09/2023 sobhasing bhatra 2430007004WL034473 sobhasing bhatra 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272624485 SOBHASINGH BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-004-001/36310419
(DONGRA) 		2430007004NRG24180920230654849 18/09/2023 SIBA BHATRA 2430007004WL034473 SIBA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272624471 SIBA BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-004-002/36310435
(DONGRA) 		2430007004NRG24180920230654870 18/09/2023 MANDHAR BHATRA 2430007004WL034473 MANDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272624483 MANDHAR BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-004-002/36310446
(DONGRA) 		2430007004NRG24180920230654871 18/09/2023 ASTA BHATRA 2430007004WL034473 ASTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7272624477 MRS ASTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 PAPADAHANDI OR-30-007-004-002/29119
(DONGRA) 		2430007004NRG24180920230654853 18/09/2023 LAIBAN BHATRA 2430007004WL034473 LAIBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624487 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-004-002/29125
(DONGRA) 		2430007004NRG24180920230654855 18/09/2023 DAMU HARIJAN 2430007004WL034473 DAMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624489 Mr. DAMU HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-004-002/29174
(DONGRA) 		2430007004NRG24180920230654861 18/09/2023 RANGADHAR BHATRA 2430007004WL034473 RANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624486 Mr. RANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-004-002/29178
(DONGRA) 		2430007004NRG24180920230654863 18/09/2023 BADAR BHATRA 2430007004WL034473 BADAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624490 Mr. BHADAR BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-004-002/29186
(DONGRA) 		2430007004NRG24180920230654864 18/09/2023 KAMALSI BHATRA 2430007004WL034473 KAMALSI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624488 Mr. KAMALSAI BHATRA S/O RATAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-004-002/29186
(DONGRA) 		2430007004NRG24180920230654865 18/09/2023 TIKI BHATARA 2430007004WL034473 TIKI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272624491 Mrs. TIKI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
24 PAPADAHANDI OR-30-007-004-002/36311252
(DONGRA) 		2430007004NRG24180920230654874 18/09/2023 JHANAKA BHATRA 2430007004WL034473 JHANAKA BHATRA 00553 INDB0000225 1659 1659 Processed 10/11/2023 7272624465 MRS JHANAKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_180923APB_FTO_540982 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007004_180923APB_FTO_540982 State Bank of India SBIN0006972 MOKEYA SAB 18249
3 PAPADAHANDI OR2430007004_180923APB_FTO_540982 Union Bank of India UBIN0562513 NABARANGPUR 8295
4 PAPADAHANDI OR2430007004_180923APB_FTO_540982 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
5 PAPADAHANDI OR2430007004_180923APB_FTO_540982 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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