Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_161223APB_FTO_900710
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-30-007-017-002/18945
(PATRI) 		2430007017NRG24Z161220230912403 16/12/2023 LACHMAN BHATRA 2430007017WL067041 LACHMAN BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441511 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-017-002/33167
(PATRI) 		2430007017NRG24Z161220230912424 16/12/2023 BANAMALI BHATRA 2430007017WL067041 BANAMALI BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441473 Mr. BANAMALI BHATRA SO DIBAKAR UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-017-002/33862
(PATRI) 		2430007017NRG24Z161220230912437 16/12/2023 DOMAI GOUD 2430007017WL067041 DOMAI GOUD 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441490 DAMAI GOUDA UNION BANK OF INDIA(508500)
SubTotal 2070 2070
4 PAPADAHANDI OR-30-007-017-002/32606
(PATRI) 		2430007017NRG24Z161220230912405 16/12/2023 BAIDI BHATRA 2430007017WL067041 BAIDI BHATRA 00468 UBIN0562513 690 690 Processed 18/12/2023 8734441474 BAIDI BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-017-002/33038
(PATRI) 		2430007017NRG24Z161220230912413 16/12/2023 SIBA BHATRA 2430007017WL067041 SIBA BHATRA 00468 UBIN0562513 690 690 Rejected 18/12/2023 8734441510 Aadhaar Number not mapped to Account Number
SubTotal 1380 1380
6 PAPADAHANDI OR-30-007-017-002/18564
(PATRI) 		2430007017NRG24Z161220230912385 16/12/2023 DEENATA BHATRA 2430007017WL067041 DEENATA BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441464 DINATA BHATARA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-017-002/18776
(PATRI) 		2430007017NRG24Z161220230912390 16/12/2023 HARICHAN BHATRA 2430007017WL067041 HARICHAN BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441468 HARICHAN BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-017-002/18815
(PATRI) 		2430007017NRG24Z161220230912397 16/12/2023 NANDA BHATRA 2430007017WL067041 NANDA BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441470 Mr. NANDA BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-002/18891
(PATRI) 		2430007017NRG24Z161220230912399 16/12/2023 LACHAMAN GOUDA 2430007017WL067041 LACHAMAN GOUDA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441469 LACHHAMAN GOUDA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-017-002/18895
(PATRI) 		2430007017NRG24Z161220230912400 16/12/2023 GOBARDHAN GOUD 2430007017WL067041 GOBARDHAN GOUD 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441472 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-002/32998
(PATRI) 		2430007017NRG24Z161220230912406 16/12/2023 SUBARA JANI 2430007017WL067041 SUBARA JANI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441466 SUBARA JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-017-002/33013
(PATRI) 		2430007017NRG24Z161220230912412 16/12/2023 INDRA SOURA 2430007017WL067041 INDRA SOURA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441471 INDRA SOURA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-017-002/33182
(PATRI) 		2430007017NRG24Z161220230912430 16/12/2023 BUDU GOUDA 2430007017WL067041 BUDU GOUDA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441465 BUDU GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-017-002/33214
(PATRI) 		2430007017NRG24Z161220230912435 16/12/2023 DASARATH BHATRA 2430007017WL067041 DASARATH BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441467 DASHRATH BHATRA UNION BANK OF INDIA(508500)
SubTotal 6210 6210
15 PAPADAHANDI OR-30-007-017-002/18548
(PATRI) 		2430007017NRG24Z161220230912380 16/12/2023 ANAMU BHATRA 2430007017WL067041 ANAMU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441484 Ms. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-002/18550
(PATRI) 		2430007017NRG24Z161220230912381 16/12/2023 JAGABANDHU BHATRA 2430007017WL067041 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441496 Mr. JAGABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-002/18550
(PATRI) 		2430007017NRG24Z161220230912382 16/12/2023 MANGALDEI BHATRA 2430007017WL067041 MANGALDEI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441487 Mrs. MANGADEI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-002/18560
(PATRI) 		2430007017NRG24Z161220230912383 16/12/2023 CHAITAN BHATRA 2430007017WL067041 CHAITAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441476 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-002/18560
(PATRI) 		2430007017NRG24Z161220230912384 16/12/2023 DALIMBA BHATRA 2430007017WL067041 DALIMBA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441486 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-002/18592
(PATRI) 		2430007017NRG24Z161220230912386 16/12/2023 DHANPATI BHATRA 2430007017WL067041 DHANPATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441492 Master DHAN PATI BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-002/18597
(PATRI) 		2430007017NRG24Z161220230912387 16/12/2023 HEMO BHATRA 2430007017WL067041 HEMO BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441503 Mrs. HEM BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-002/18767
(PATRI) 		2430007017NRG24Z161220230912388 16/12/2023 DAMODAR JANI 2430007017WL067041 DAMODAR JANI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441479 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-002/18767
(PATRI) 		2430007017NRG24Z161220230912389 16/12/2023 GANCHABATI JANI 2430007017WL067041 GANCHABATI JANI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441488 Mrs. GANYCHABATI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-002/18776
(PATRI) 		2430007017NRG24Z161220230912391 16/12/2023 DASAI BHATRA 2430007017WL067041 DASAI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441499 Mrs. DASAI BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-017-002/18780
(PATRI) 		2430007017NRG24Z161220230912392 16/12/2023 DAMNI GOUD 2430007017WL067041 DAMNI GOUD 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441463 Mrs. DAMANI GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-017-002/18785
(PATRI) 		2430007017NRG24Z161220230912393 16/12/2023 KHATRA BHATRA 2430007017WL067041 KHATRA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441507 Mr. KHETRA BHATARA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-017-002/18786
(PATRI) 		2430007017NRG24Z161220230912394 16/12/2023 CHANDRASENA BHATRA 2430007017WL067041 CHANDRASENA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441460 Mr. CHANDRASENA BHTAR UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-017-002/18786
(PATRI) 		2430007017NRG24Z161220230912395 16/12/2023 DASU BHATRA 2430007017WL067041 DASU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441461 Mrs. DASU BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-017-002/18787
(PATRI) 		2430007017NRG24Z161220230912396 16/12/2023 KAMALOCHAN BHATRA 2430007017WL067041 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441462 Mr. KAMAL LOCHAMN BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-017-002/18842
(PATRI) 		2430007017NRG24Z161220230912398 16/12/2023 DALIMBA JANI 2430007017WL067041 DALIMBA JANI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441497 Mrs. DALIMBA JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-017-002/18931
(PATRI) 		2430007017NRG24Z161220230912401 16/12/2023 LACHMA BHATRA 2430007017WL067041 LACHMA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441485 Mrs. LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-017-002/18944
(PATRI) 		2430007017NRG24Z161220230912402 16/12/2023 DAMBRU BHATRA 2430007017WL067041 DAMBRU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441509 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-017-002/18950
(PATRI) 		2430007017NRG24Z161220230912404 16/12/2023 UPSSI BHATRA 2430007017WL067041 UPSSI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441480 UPASI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-017-002/32998
(PATRI) 		2430007017NRG24Z161220230912407 16/12/2023 MUKTA JANI 2430007017WL067041 MUKTA JANI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441478 Mrs. MUKTA JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-017-002/33002
(PATRI) 		2430007017NRG24Z161220230912408 16/12/2023 GANESH BHATRA 2430007017WL067041 GANESH BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441506 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-017-002/33004
(PATRI) 		2430007017NRG24Z161220230912410 16/12/2023 LAXMI BHATRA 2430007017WL067041 LAXMI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441491 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-017-002/33008
(PATRI) 		2430007017NRG24Z161220230912411 16/12/2023 TULABATI JANI 2430007017WL067041 TULABATI JANI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441498 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-017-002/33038
(PATRI) 		2430007017NRG24Z161220230912414 16/12/2023 TULSA BHATRA 2430007017WL067041 TULSA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441483 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-017-002/33047
(PATRI) 		2430007017NRG24Z161220230912415 16/12/2023 BHABANI GOUDA 2430007017WL067041 BHABANI GOUDA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441494 Mrs. BHABANI GOUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-017-002/33152
(PATRI) 		2430007017NRG24Z161220230912416 16/12/2023 MADNA BHATRA 2430007017WL067041 MADNA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441475 Mrs. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-017-002/33153
(PATRI) 		2430007017NRG24Z161220230912417 16/12/2023 KURANABATI SAMRATH 2430007017WL067041 KURANABATI SAMRATH 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441495 Mrs. KARUNA SAMARATH UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-017-002/33156
(PATRI) 		2430007017NRG24Z161220230912418 16/12/2023 ASTI BHATRA 2430007017WL067041 ASTI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441481 Mrs. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-017-002/33158
(PATRI) 		2430007017NRG24Z161220230912420 16/12/2023 PHULMATI BHATRA 2430007017WL067041 PHULMATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441482 FULAMATI SAMARATH UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-017-002/33159
(PATRI) 		2430007017NRG24Z161220230912421 16/12/2023 GOPABANDHU BHATRA 2430007017WL067041 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441500 Mr. GOPABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-017-002/33167
(PATRI) 		2430007017NRG24Z161220230912425 16/12/2023 BALA BHATRA 2430007017WL067041 BALA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441501 Mrs. BALO BHATRA W/O BANMALI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-017-002/33169
(PATRI) 		2430007017NRG24Z161220230912426 16/12/2023 BUDAI BHATRA 2430007017WL067041 BUDAI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441477 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-002/33173
(PATRI) 		2430007017NRG24Z161220230912427 16/12/2023 ISWAR BHATRA 2430007017WL067041 ISWAR BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441504 Mr. ISWAR BHATRA SO DAMBARU UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-017-002/33174
(PATRI) 		2430007017NRG24Z161220230912428 16/12/2023 SANU BHATRA 2430007017WL067041 SANU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441505 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-017-002/33182
(PATRI) 		2430007017NRG24Z161220230912431 16/12/2023 RATNI GOUDA 2430007017WL067041 RATNI GOUDA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441493 Mrs. RATNI GOUDA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-017-002/33209
(PATRI) 		2430007017NRG24Z161220230912432 16/12/2023 PADMA GOUDA 2430007017WL067041 PADMA GOUDA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441489 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-017-002/33211
(PATRI) 		2430007017NRG24Z161220230912433 16/12/2023 AITU BHATRA 2430007017WL067041 AITU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441508 Mrs. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-017-002/33213
(PATRI) 		2430007017NRG24Z161220230912434 16/12/2023 RAMCHANDRA SAMARATH 2430007017WL067041 RAMCHANDRA SAMARATH 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441502 Mr. RAMCHANDRA SAMARATH S/O DAMU UTKAL GRAMEEN BANK(607234)
SubTotal 26220 26220
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_161223APB_FTO_900710 State Bank of India SBIN0004737 PAPADAHANDI 2070
2 PAPADAHANDI OR2430007017_161223APB_FTO_900710 Union Bank of India UBIN0562513 NABARANGPUR 1380
3 PAPADAHANDI OR2430007017_161223APB_FTO_900710 Union Bank of India UBIN0819409 PAPADAHANDI 6210
4 PAPADAHANDI OR2430007017_161223APB_FTO_900710 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1380
5 PAPADAHANDI OR2430007017_161223APB_FTO_900710 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 24840

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