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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180923APB_FTO_542414
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-30-007-013-002/33068
(MOKIA) 		2430007000NRG24180920230653814 18/09/2023 JAMINI BISOI 2430007WL034370 JAMINI BISOI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272487933 JAMINI BISIOI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/33084
(MOKIA) 		2430007000NRG24180920230653815 18/09/2023 JAPAN BISOI 2430007WL034370 JAPAN BISOI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272487934 JAPAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-013-002/1002
(MOKIA) 		2430007000NRG24180920230653805 18/09/2023 KUMARI SOURA 2430007WL034370 KUMARI SOURA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487926 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-013-002/339001491
(MOKIA) 		2430007000NRG24180920230653823 18/09/2023 BHAGABATI BHATRA 2430007WL034370 BHAGABATI BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487935 Bhagabati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAPADAHANDI OR-30-007-013-002/339001492
(MOKIA) 		2430007000NRG24180920230653824 18/09/2023 DEBRAJ BHATRA 2430007WL034370 DEBRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487927 DEBARAJ BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-013-002/339001510
(MOKIA) 		2430007000NRG24180920230653828 18/09/2023 GHANA SOURA 2430007WL034370 GHANA SOURA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487928 GHAN SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAPADAHANDI OR-30-007-013-002/339001511
(MOKIA) 		2430007000NRG24180920230653829 18/09/2023 RUKNI SOURA 2430007WL034370 RUKNI SOURA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487936 RUKUNI SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-013-002/7307
(MOKIA) 		2430007000NRG24180920230653834 18/09/2023 MAKARAND BHATRA 2430007WL034370 MAKARAND BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7272487929 MAKARANDA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
9 PAPADAHANDI OR-30-007-013-001/339001643
(MOKIA) 		2430007000NRG24180920230653802 18/09/2023 PREMALATA BISOI 2430007WL034370 PREMALATA BISOI 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7272487922 PREMALATA BISOI PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-013-001/339001644
(MOKIA) 		2430007000NRG24180920230653803 18/09/2023 BASUMATI BISOI 2430007WL034370 BASUMATI BISOI 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7272487923 BASHUMATI BISOI PUNJAB NATIONAL BANK(508568)
11 PAPADAHANDI OR-30-007-013-001/92
(MOKIA) 		2430007000NRG24180920230653804 18/09/2023 KESHABATI HARIJAN 2430007WL034370 KESHABATI HARIJAN 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7272487921 KESHABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
12 PAPADAHANDI OR-30-007-013-002/330378
(MOKIA) 		2430007000NRG24180920230653813 18/09/2023 JALENDRA BISOI 2430007WL034370 JALENDRA BISOI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272487919 JALENDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAPADAHANDI OR-30-007-013-002/6979
(MOKIA) 		2430007000NRG24180920230653831 18/09/2023 NABITA BHATRA 2430007WL034370 NABITA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272487924 NABITA BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
14 PAPADAHANDI OR-30-007-013-001/339001397
(MOKIA) 		2430007000NRG24180920230653800 18/09/2023 ABADUL JANI 2430007WL034370 ABADUL JANI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487940 ABADUL JANI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-013-001/339001400
(MOKIA) 		2430007000NRG24180920230653801 18/09/2023 SURESH JANI 2430007WL034370 SURESH JANI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487943 SURESH JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-013-002/32792
(MOKIA) 		2430007000NRG24180920230653808 18/09/2023 KAMALA BHATRA 2430007WL034370 KAMALA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487946 Kamala Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-013-002/32831
(MOKIA) 		2430007000NRG24180920230653809 18/09/2023 JAGANNATH SARABU 2430007WL034370 JAGANNATH SARABU 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487930 JAGANNATH SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAPADAHANDI OR-30-007-013-002/32890
(MOKIA) 		2430007000NRG24180920230653810 18/09/2023 PADMA BISSOYI 2430007WL034370 PADMA BISSOYI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487949 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24180920230653811 18/09/2023 MAHESWARA MAJHI 2430007WL034370 MAHESWARA MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487931 MAHESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24180920230653812 18/09/2023 JAMUNA BISSOYI 2430007WL034370 JAMUNA BISSOYI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487947 JAMUNABATI BISHOI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-013-002/339001371
(MOKIA) 		2430007000NRG24180920230653816 18/09/2023 CHANDRU MAJHI 2430007WL034370 CHANDRU MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487939 CHANDRU MAJHI INDUSIND BANK(607189)
22 PAPADAHANDI OR-30-007-013-002/339001432
(MOKIA) 		2430007000NRG24180920230653818 18/09/2023 RAJENDRA BHATRA 2430007WL034370 RAJENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487937 RAJENDRA BHATARA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-013-002/339001433
(MOKIA) 		2430007000NRG24180920230653819 18/09/2023 PURBA BHATRA 2430007WL034370 PURBA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487941 Purba Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAPADAHANDI OR-30-007-013-002/339001438
(MOKIA) 		2430007000NRG24180920230653820 18/09/2023 ANANTA BHATRA 2430007WL034370 ANANTA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487948 ANANTA BHATAR UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-013-002/339001450
(MOKIA) 		2430007000NRG24180920230653821 18/09/2023 CHANDRABHANU MAJHI 2430007WL034370 CHANDRABHANU MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7272487938 MR CHANDRABHANU MAJHI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-002/339001452
(MOKIA) 		2430007000NRG24180920230653822 18/09/2023 KISHORI BISSOI 2430007WL034370 KISHORI BISSOI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487945 KESHARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAPADAHANDI OR-30-007-013-002/339001496
(MOKIA) 		2430007000NRG24180920230653825 18/09/2023 LAXMAN SOURA 2430007WL034370 LAXMAN SOURA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487951 LAXMAN SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-013-002/339001497
(MOKIA) 		2430007000NRG24180920230653826 18/09/2023 PRAMILA SOURA 2430007WL034370 PRAMILA SOURA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7272487950 MRS PRAMILA SOURA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-002/339001508
(MOKIA) 		2430007000NRG24180920230653827 18/09/2023 BASAN BISSOI 2430007WL034370 BASAN BISSOI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487942 BASAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAPADAHANDI OR-30-007-013-002/6977
(MOKIA) 		2430007000NRG24180920230653830 18/09/2023 AMARSINGH BISOI 2430007WL034370 AMARSINGH BISOI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487932 AMAR SING BISOI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24180920230653832 18/09/2023 KAMULU BHATRA 2430007WL034370 KAMULU BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487925 KAMULU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAPADAHANDI OR-30-007-013-002/7167
(MOKIA) 		2430007000NRG24180920230653833 18/09/2023 CHITI SOURA 2430007WL034370 CHITI SOURA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272487944 CHAITI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27018 27018
33 PAPADAHANDI OR-30-007-013-002/1013
(MOKIA) 		2430007000NRG24180920230653806 18/09/2023 RATAN BHATRA 2430007WL034370 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272487952 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
34 PAPADAHANDI OR-30-007-013-002/339001421
(MOKIA) 		2430007000NRG24180920230653817 18/09/2023 KAKIL SOURA 2430007WL034370 KAKIL SOURA 00553 INDB0001021 1422 1422 Processed 09/11/2023 7272487920 Kakil Soura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180923APB_FTO_542414 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 PAPADAHANDI OR2430007_180923APB_FTO_542414 Bank of India BKID0005582 NABARANGAPUR 8532
3 PAPADAHANDI OR2430007_180923APB_FTO_542414 Punjab National Bank PUNB0167020 Nabarangpur 4266
4 PAPADAHANDI OR2430007_180923APB_FTO_542414 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 PAPADAHANDI OR2430007_180923APB_FTO_542414 Union Bank of India UBIN0562513 NABARANGPUR 27018
6 PAPADAHANDI OR2430007_180923APB_FTO_542414 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422
7 PAPADAHANDI OR2430007_180923APB_FTO_542414 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1422

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