Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_221223FTO_926369
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-30-007-004-001/362875
(DONGRA) 		2430007004NRG24Z221220230940227 22/12/2023 SATIA GOUDA 2430007004WL068594 SATIA GOUDA 00415 SBIN0006972 1035 1035 Processed 24/12/2023 8850738302 MS SATAE GOUD ()
2 PAPADAHANDI OR-30-007-004-001/36310373
(DONGRA) 		2430007004NRG24Z221220230939923 22/12/2023 KAMALACHAN GOUDA 2430007004WL068588 KAMALACHAN GOUDA 00415 SBIN0006972 690 690 Processed 24/12/2023 8850738303 MR KAMALOCHAN GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310480
(DONGRA) 		2430007004NRG24Z221220230939925 22/12/2023 tuna harijan 2430007004WL068588 tuna harijan 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738306 MR TUNA HARIJAN ()
4 PAPADAHANDI OR-30-007-004-001/36310483
(DONGRA) 		2430007004NRG24Z221220230939927 22/12/2023 kailash sabar 2430007004WL068588 kailash sabar 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738315 MR KAILASH SABAR ()
5 PAPADAHANDI OR-30-007-004-001/36310486
(DONGRA) 		2430007004NRG24Z221220230939929 22/12/2023 samaru bhatra 2430007004WL068588 samaru bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738314 MR SAMARU BHATRA ()
6 PAPADAHANDI OR-30-007-004-001/36310487
(DONGRA) 		2430007004NRG24Z221220230939930 22/12/2023 RAMACHANDRA KUMBHAR 2430007004WL068588 RAMACHANDRA KUMBHAR 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738304 MR RAMACHANDRA KUMBHAR ()
7 PAPADAHANDI OR-30-007-004-001/36310490
(DONGRA) 		2430007004NRG24Z221220230939931 22/12/2023 sandhar bhatra 2430007004WL068588 sandhar bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738307 MR SANDHAR BHATRA ()
8 PAPADAHANDI OR-30-007-004-001/36310492
(DONGRA) 		2430007004NRG24Z221220230939932 22/12/2023 DINABANDHU MALI 2430007004WL068588 DINABANDHU MALI 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738312 MR DINABANDHU MALI ()
9 PAPADAHANDI OR-30-007-004-001/36310496
(DONGRA) 		2430007004NRG24Z221220230939934 22/12/2023 madhuram bhatra 2430007004WL068588 madhuram bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738305 MR MADHURAM BHATRA ()
10 PAPADAHANDI OR-30-007-004-001/36310508
(DONGRA) 		2430007004NRG24Z221220230939936 22/12/2023 jagarnath bhatra 2430007004WL068588 jagarnath bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738317 MR JAGANNATH BHATRA ()
11 PAPADAHANDI OR-30-007-004-001/36310558
(DONGRA) 		2430007004NRG24Z221220230939937 22/12/2023 CHARAN SING BHATRA 2430007004WL068588 CHARAN SING BHATRA 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738313 MR CHARANSING BHATARA ()
12 PAPADAHANDI OR-30-007-004-001/36310559
(DONGRA) 		2430007004NRG24Z221220230939938 22/12/2023 durjaan bhatra 2430007004WL068588 durjaan bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738316 MR DURJYON BHATRA ()
13 PAPADAHANDI OR-30-007-004-001/36310564
(DONGRA) 		2430007004NRG24Z221220230939939 22/12/2023 prafhula bhatra 2430007004WL068588 prafhula bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738319 MR KARPUL BHATARA ()
14 PAPADAHANDI OR-30-007-004-001/36310570
(DONGRA) 		2430007004NRG24Z221220230939941 22/12/2023 tanko bhatra 2430007004WL068588 tanko bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738318 MR TANKA BHATRA ()
15 PAPADAHANDI OR-30-007-004-001/36310572
(DONGRA) 		2430007004NRG24Z221220230940004 22/12/2023 sodan bhatra 2430007004WL068589 sodan bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738320 MR SADAN BHATRA ()
16 PAPADAHANDI OR-30-007-004-001/36311032
(DONGRA) 		2430007004NRG24Z221220230940057 22/12/2023 PRABHAKAR NAYAK 2430007004WL068589 PRABHAKAR NAYAK 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738308 MR PRABHAKAR NAYAK ()
17 PAPADAHANDI OR-30-007-004-001/36311136
(DONGRA) 		2430007004NRG24Z221220230940126 22/12/2023 Durjhan Bhatra 2430007004WL068590 Durjhan Bhatra 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738310 MR DURJHAN BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311318
(DONGRA) 		2430007004NRG24Z221220230940132 22/12/2023 RUPAE BHATRA 2430007004WL068590 RUPAE BHATRA 00415 SBIN0006972 805 805 Processed 24/12/2023 8850738301 MRS RUPAE BHATRA ()
19 PAPADAHANDI OR-30-007-004-001/36311321
(DONGRA) 		2430007004NRG24Z221220230940133 22/12/2023 CHANDRA BHATRA 2430007004WL068590 CHANDRA BHATRA 00415 SBIN0006972 575 575 Processed 24/12/2023 8850738309 MRS CHANDRA BHATRA ()
SubTotal 15180 15180
20 PAPADAHANDI OR-30-007-004-001/29512
(DONGRA) 		2430007004NRG24Z221220230940099 22/12/2023 AMBIKA 2430007004WL068590 AMBIKA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850738321 AMBIKA ()
21 PAPADAHANDI OR-30-007-004-001/362884
(DONGRA) 		2430007004NRG24Z221220230940217 22/12/2023 SADA BAHATARA 2430007004WL068593 SADA BAHATARA 00474 SBIN0RRUKGB 1610 1610 Processed 24/12/2023 8850738311 SADA BAHATARA ()
22 PAPADAHANDI OR-30-007-004-001/36310930
(DONGRA) 		2430007004NRG24Z221220230940105 22/12/2023 HARIHARA GOUD 2430007004WL068590 HARIHARA GOUD 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850738324 HARIHARA GOUD ()
23 PAPADAHANDI OR-30-007-004-001/36311129
(DONGRA) 		2430007004NRG24Z221220230940119 22/12/2023 GOMOTI BHATRA 2430007004WL068590 GOMOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850738322 GOMOTI BHATRA ()
24 PAPADAHANDI OR-30-007-004-001/36311140
(DONGRA) 		2430007004NRG24Z221220230940130 22/12/2023 JAMUBATI BHATRA 2430007004WL068590 JAMUBATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850738323 JAMUBATI BHATRA ()
SubTotal 4830 4830
25 PAPADAHANDI OR-30-007-004-001/29591
(DONGRA) 		2430007004NRG24Z221220230940101 22/12/2023 SUBUDRA 2430007004WL068590 SUBUDRA 00691 IPOS0000001 805 805 Processed 24/12/2023 8850738299 SUBUDRA ()
26 PAPADAHANDI OR-30-007-004-001/36311141
(DONGRA) 		2430007004NRG24Z221220230940131 22/12/2023 Surendra Goud 2430007004WL068590 Surendra Goud 00691 IPOS0000001 805 805 Processed 24/12/2023 8850738300 Surendra Goud ()
SubTotal 1610 1610
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_221223FTO_926369 State Bank of India SBIN0006972 MOKEYA SAB 15180
2 PAPADAHANDI OR2430007004_221223FTO_926369 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4830
3 PAPADAHANDI OR2430007004_221223FTO_926369 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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