Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_060523APB_FTO_85199
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-30-007-013-001/1013
(MOKIA) 		2430007013NRG24060520230101428 06/05/2023 JALADHAR BHATRA 2430007013WL002379 JALADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495629929 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/1014
(MOKIA) 		2430007013NRG24060520230101429 06/05/2023 RUNA BHATRA 2430007013WL002379 RUNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495629926 RUNA BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/339001608
(MOKIA) 		2430007013NRG24060520230101462 06/05/2023 Udara Majhi 2430007013WL002379 Udara Majhi 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495629927 Udra Majhi BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-001/339001685
(MOKIA) 		2430007013NRG24060520230101467 06/05/2023 Umasankar Majhi 2430007013WL002379 Umasankar Majhi 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495629928 MR UMASANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24060520230101432 06/05/2023 DHANASAE BHATRA 2430007013WL002379 DHANASAE BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495629922 DHANASAE BHATRA INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007013NRG24060520230101449 06/05/2023 DAMUSINGH BHATRA 2430007013WL002379 DAMUSINGH BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495629923 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 PAPADAHANDI OR-30-007-013-001/1017
(MOKIA) 		2430007013NRG24060520230101431 06/05/2023 SAITA BHATRA 2430007013WL002379 SAITA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629919 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24060520230101433 06/05/2023 BANSINGH BHATRA 2430007013WL002379 BANSINGH BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629917 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24060520230101434 06/05/2023 PADMA BHATRA 2430007013WL002379 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629921 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24060520230101435 06/05/2023 ARNA BHATRA 2430007013WL002379 ARNA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629920 MR ARNA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24060520230101436 06/05/2023 MANGALDI BHATRA 2430007013WL002379 MANGALDI BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629924 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/1029
(MOKIA) 		2430007013NRG24060520230101437 06/05/2023 Rekha Bhatra 2430007013WL002379 Rekha Bhatra 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629906 MRS REKHA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/32518
(MOKIA) 		2430007013NRG24060520230101438 06/05/2023 DAMAI BHATRA 2430007013WL002379 DAMAI BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629915 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/32519
(MOKIA) 		2430007013NRG24060520230101439 06/05/2023 MUKTA BHATRA 2430007013WL002379 MUKTA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629913 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/32524
(MOKIA) 		2430007013NRG24060520230101440 06/05/2023 MAHADEB PUJARI 2430007013WL002379 MAHADEB PUJARI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629900 MR MAHADEB PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24060520230101441 06/05/2023 ASAMATI BINDHANI 2430007013WL002379 ASAMATI BINDHANI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629905 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/32566
(MOKIA) 		2430007013NRG24060520230101442 06/05/2023 JADU BHATRA 2430007013WL002379 JADU BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629911 MR JADU BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/32570
(MOKIA) 		2430007013NRG24060520230101443 06/05/2023 DINAMANI BHATRA 2430007013WL002379 DINAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629914 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24060520230101444 06/05/2023 PADMA BHATRA 2430007013WL002379 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629904 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/32573
(MOKIA) 		2430007013NRG24060520230101445 06/05/2023 GOPI MAJHI 2430007013WL002379 GOPI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629912 MR GOPI MAJHI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24060520230101447 06/05/2023 DASUDHA BHATRA 2430007013WL002379 DASUDHA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629903 MRS DASHUDA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24060520230101446 06/05/2023 TANKADHAR BHATRA 2430007013WL002379 TANKADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629910 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/32860
(MOKIA) 		2430007013NRG24060520230101448 06/05/2023 SUMITRA BHATRA 2430007013WL002379 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629902 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/339001606
(MOKIA) 		2430007013NRG24060520230101460 06/05/2023 BUDAE CHALAN 2430007013WL002379 BUDAE CHALAN 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629918 MRS BUDAI CHALAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/339001684
(MOKIA) 		2430007013NRG24060520230101466 06/05/2023 DHARMENDRA BHATRA 2430007013WL002379 DHARMENDRA BHATRA 00415 SBIN0006972 237 237 Processed 12/05/2023 1495629925 DHARMENDRA BHATRA INDUSIND BANK(607189)
26 PAPADAHANDI OR-30-007-013-001/6331
(MOKIA) 		2430007013NRG24060520230101469 06/05/2023 CHANDRA LOHARA 2430007013WL002379 CHANDRA LOHARA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629909 MRS CHANDARA LAHARA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/6369
(MOKIA) 		2430007013NRG24060520230101470 06/05/2023 SUNA BHATRA 2430007013WL002379 SUNA BHATRA 00415 SBIN0006972 474 474 Rejected 12/05/2023 1495629899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PAPADAHANDI OR-30-007-013-001/6527
(MOKIA) 		2430007013NRG24060520230101472 06/05/2023 DAMUNI BHATRA 2430007013WL002379 DAMUNI BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629901 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/6529
(MOKIA) 		2430007013NRG24060520230101473 06/05/2023 DHANIA BHATRA 2430007013WL002379 DHANIA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629908 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-001/6600
(MOKIA) 		2430007013NRG24060520230101474 06/05/2023 DAYANIDHI MAJHI 2430007013WL002379 DAYANIDHI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495629916 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 31995 31995
31 PAPADAHANDI OR-30-007-013-001/339001604
(MOKIA) 		2430007013NRG24060520230101458 06/05/2023 Mandakini Bhatra 2430007013WL002379 Mandakini Bhatra 00415 SBIN0010933 1422 1422 Processed 12/05/2023 1495629898 MANDAKINI BHATRA INDUSIND BANK(607189)
SubTotal 1422 1422
32 PAPADAHANDI OR-30-007-013-001/339001605
(MOKIA) 		2430007013NRG24060520230101459 06/05/2023 Chakra Bhatra 2430007013WL002379 Chakra Bhatra 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495629930 CHAKRA BHATRA INDUSIND BANK(607189)
SubTotal 1422 1422
33 PAPADAHANDI OR-30-007-013-001/1016
(MOKIA) 		2430007013NRG24060520230101430 06/05/2023 RADHAMANI PUJARI 2430007013WL002379 RADHAMANI PUJARI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495629896 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-001/339001607
(MOKIA) 		2430007013NRG24060520230101461 06/05/2023 SUMITRA BHATRA 2430007013WL002379 SUMITRA BHATRA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495629897 MISS SUMITRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
35 PAPADAHANDI OR-30-007-013-001/339001590
(MOKIA) 		2430007013NRG24060520230101450 06/05/2023 MANJU NAYAK 2430007013WL002379 MANJU NAYAK 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629888 MISS MANJU NAYAK STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24060520230101453 06/05/2023 BASMATI BHATRA 2430007013WL002379 BASMATI BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629885 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24060520230101452 06/05/2023 NADU BHATRA 2430007013WL002379 NADU BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629886 NADU BHATRA INDUSIND BANK(607189)
38 PAPADAHANDI OR-30-007-013-001/339001598
(MOKIA) 		2430007013NRG24060520230101454 06/05/2023 DAMANI BHATRA 2430007013WL002379 DAMANI BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629891 DAMANI BHATRA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-013-001/339001599
(MOKIA) 		2430007013NRG24060520230101455 06/05/2023 TIKINA BHATRA 2430007013WL002379 TIKINA BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629890 MRS TIKINA BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24060520230101464 06/05/2023 KHAGESWAR BHATRA 2430007013WL002379 KHAGESWAR BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629894 MR KHAGESWAR BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24060520230101465 06/05/2023 MUKTA BHATRA 2430007013WL002379 MUKTA BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629895 MUKTA BHATRA INDUSIND BANK(607189)
42 PAPADAHANDI OR-30-007-013-001/6331
(MOKIA) 		2430007013NRG24060520230101468 06/05/2023 BHUBAN LOHARA 2430007013WL002379 BHUBAN LOHARA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629889 BHUBANA LAHARA INDUSIND BANK(607189)
43 PAPADAHANDI OR-30-007-013-001/6468
(MOKIA) 		2430007013NRG24060520230101471 06/05/2023 JHUNKI BHATRA 2430007013WL002379 JHUNKI BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495629884 JHUNUKI BHATRA INDUSIND BANK(607189)
SubTotal 12798 12798
44 PAPADAHANDI OR-30-007-013-001/339001591
(MOKIA) 		2430007013NRG24060520230101451 06/05/2023 CHAYATU BHATRA 2430007013WL002379 CHAYATU BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495629892 CHAYATU BHATRA INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-013-001/339001600
(MOKIA) 		2430007013NRG24060520230101456 06/05/2023 ARJUN BHATRA 2430007013WL002379 ARJUN BHATRA 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495629893 ARJUN BHATRA BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-013-001/339001604
(MOKIA) 		2430007013NRG24060520230101457 06/05/2023 Damu Bhatra 2430007013WL002379 Damu Bhatra 00553 INDB0001021 1422 1422 Processed 12/05/2023 1495629887 Damu Bhatra BANK OF BARODA(606985)
SubTotal 4266 4266
47 PAPADAHANDI OR-30-007-013-001/339001682
(MOKIA) 		2430007013NRG24060520230101463 06/05/2023 JAYANTI BHATRA 2430007013WL002379 JAYANTI BHATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495629907 MISS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_060523APB_FTO_85199 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 PAPADAHANDI OR2430007013_060523APB_FTO_85199 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 PAPADAHANDI OR2430007013_060523APB_FTO_85199 State Bank of India SBIN0006972 MOKEYA SAB 31995
4 PAPADAHANDI OR2430007013_060523APB_FTO_85199 State Bank of India SBIN0010933 DABUGAON 1422
5 PAPADAHANDI OR2430007013_060523APB_FTO_85199 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 PAPADAHANDI OR2430007013_060523APB_FTO_85199 Union Bank of India UBIN0819409 PAPADAHANDI 2844
7 PAPADAHANDI OR2430007013_060523APB_FTO_85199 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12798
8 PAPADAHANDI OR2430007013_060523APB_FTO_85199 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 4266
9 PAPADAHANDI OR2430007013_060523APB_FTO_85199 Odisha Gramya Bank IOBA0ROGB01 PADMAPUR 1422

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