Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_110823APB_FTO_442243
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-30-007-003-001/321993
(DENGAGUDA) 		2430007003NRG24110820230543959 11/08/2023 PRATIMA BHATRA 2430007003WL014539 PRATIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973911330 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24110820230543906 11/08/2023 DAMU BHATRA 2430007003WL014537 DAMU BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911325 MR DAMU BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24110820230543907 11/08/2023 TILAI BHATRA 2430007003WL014537 TILAI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911329 Mrs TILEI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-004/2544
(DENGAGUDA) 		2430007003NRG24110820230543909 11/08/2023 JALABATI AMANATYA 2430007003WL014537 JALABATI AMANATYA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911331 MRS JALAMATI AMANATYA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24110820230543910 11/08/2023 LINGRAJ MAJHI 2430007003WL014537 LINGRAJ MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911350 LINGARAJ MAJHI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24110820230543912 11/08/2023 SAMARU GOUD 2430007003WL014537 SAMARU GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911335 SAMARU GOUD UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24110820230543920 11/08/2023 NINOMOTI BHATRA 2430007003WL014537 NINOMOTI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911332 NILAMATI BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24110820230543927 11/08/2023 LAXMI NAYAK 2430007003WL014537 LAXMI NAYAK 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911326 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24110820230543926 11/08/2023 PABITRA NAYAK 2430007003WL014537 PABITRA NAYAK 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911333 PABITRA NAYAK UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-003-004/321960
(DENGAGUDA) 		2430007003NRG24110820230543928 11/08/2023 BHUBAN BHATRA 2430007003WL014537 BHUBAN BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911327 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-004/321963
(DENGAGUDA) 		2430007003NRG24110820230543929 11/08/2023 GOPABANDHU BHATRA 2430007003WL014537 GOPABANDHU BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4973911328 MR GOPABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
12 PAPADAHANDI OR-30-007-003-001/322012
(DENGAGUDA) 		2430007003NRG24110820230543961 11/08/2023 DIBASINGH BHATRA 2430007003WL014539 DIBASINGH BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973911334 DIBASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-003-004/2462
(DENGAGUDA) 		2430007003NRG24110820230543908 11/08/2023 PARSHU BHATRA 2430007003WL014537 PARSHU BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911345 PARSHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24110820230543911 11/08/2023 RAJIB MAJHI 2430007003WL014537 RAJIB MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911349 RAJIB MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24110820230543913 11/08/2023 SADAN GOUD 2430007003WL014537 SADAN GOUD 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911337 MR SADAN GOUD STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-004/2609
(DENGAGUDA) 		2430007003NRG24110820230543914 11/08/2023 BAIDI BHATRA 2430007003WL014537 BAIDI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911336 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-004/2630
(DENGAGUDA) 		2430007003NRG24110820230543915 11/08/2023 TILATAMA CHALAN 2430007003WL014537 TILATAMA CHALAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911338 TIALATAMA CHALAN UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24110820230543916 11/08/2023 JALENDRA PUJARI 2430007003WL014537 JALENDRA PUJARI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911348 JALANDHAR PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24110820230543917 11/08/2023 PADMA PUJARI 2430007003WL014537 PADMA PUJARI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911347 PADMA PUJARI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24110820230543918 11/08/2023 LAXMICHANDRA BHATRA 2430007003WL014537 LAXMICHANDRA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911339 MR LAXMICHANDRA BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24110820230543919 11/08/2023 PARBATI BHATRA 2430007003WL014537 PARBATI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911340 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24110820230543921 11/08/2023 KAILAS BHATRA 2430007003WL014537 KAILAS BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911341 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-003-004/2682
(DENGAGUDA) 		2430007003NRG24110820230543922 11/08/2023 NITYANANDA BHATRA 2430007003WL014537 NITYANANDA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911343 NITYANAND BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-003-004/321629
(DENGAGUDA) 		2430007003NRG24110820230543923 11/08/2023 KANAKA BHATRA 2430007003WL014537 KANAKA BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911344 MRS KANAKA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-003-004/321820
(DENGAGUDA) 		2430007003NRG24110820230543924 11/08/2023 BUDURAM BHATRA 2430007003WL014537 BUDURAM BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911342 BUDURAM BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-003-004/321927
(DENGAGUDA) 		2430007003NRG24110820230543925 11/08/2023 BALIRAM MAJHI 2430007003WL014537 BALIRAM MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973911346 MR BALIRAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_110823APB_FTO_442243 State Bank of India SBIN0006972 MOKEYA SAB 15879
2 PAPADAHANDI OR2430007003_110823APB_FTO_442243 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007003_110823APB_FTO_442243 Union Bank of India UBIN0819409 PAPADAHANDI 19908

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