Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_260923APB_FTO_571680
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-30-007-007-004/11663
(JATABAL) 		2430007007NRG24260920230675727 26/09/2023 NAGINA BEGUM 2430007007WL038719 NAGINA BEGUM 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330227749 Mrs. NAGINA BEGUM UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-007-004/330033
(JATABAL) 		2430007007NRG24260920230675742 26/09/2023 Md Shahid Raja 2430007007WL038719 Md Shahid Raja 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330227788 Md Shahid Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-007-005/32658
(JATABAL) 		2430007007NRG24260920230675763 26/09/2023 PRIYA HARIJAN 2430007007WL038719 PRIYA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330227748 PRIYA HARIJAN BANK OF INDIA(508505)
4 PAPADAHANDI OR-30-007-007-005/32658
(JATABAL) 		2430007007NRG24260920230675762 26/09/2023 SAMSAN HARIJAN 2430007007WL038719 SAMSAN HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330227747 SAMSAN HARIJAN IDFC BANK LIMITED(608117)
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-007-004/32687
(JATABAL) 		2430007007NRG24260920230675734 26/09/2023 Md Najir Hussain 2430007007WL038719 Md Najir Hussain 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330227789 MR NAZIR HUSSAIN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/329977
(JATABAL) 		2430007007NRG24260920230675739 26/09/2023 GURUBANDHU SANTA 2430007007WL038719 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330227746 MR GURUBANDHU SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-005/32620
(JATABAL) 		2430007007NRG24260920230675751 26/09/2023 PRAFULLA BHATRA 2430007007WL038719 PRAFULLA BHATRA 00415 SBIN0004737 948 948 Processed 10/11/2023 7330227742 MR PRAFULA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-005/32621
(JATABAL) 		2430007007NRG24260920230675752 26/09/2023 MATISING BHATRA 2430007007WL038719 MATISING BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330227743 MR MOTISING BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-005/32656
(JATABAL) 		2430007007NRG24260920230675760 26/09/2023 BALRAM BHATRA 2430007007WL038719 BALRAM BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330227745 BALARAM NAYAK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-005/32657
(JATABAL) 		2430007007NRG24260920230675761 26/09/2023 MANSING BHATRA 2430007007WL038719 MANSING BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330227744 MR MANSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
11 PAPADAHANDI OR-30-007-007-005/32637
(JATABAL) 		2430007007NRG24260920230675755 26/09/2023 Sangram Bhatra 2430007007WL038719 Sangram Bhatra 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330227741 SAGRAM BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-007-005/32655
(JATABAL) 		2430007007NRG24260920230675759 26/09/2023 DHANURJAY BHATRA 2430007007WL038719 DHANURJAY BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330227740 DHANURJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 PAPADAHANDI OR-30-007-007-001/10710
(JATABAL) 		2430007007NRG24260920230675770 26/09/2023 Dhanurjay chalan 2430007007WL038720 Dhanurjay chalan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330227759 Mr. DHANURJAY CHALN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10722
(JATABAL) 		2430007007NRG24260920230675712 26/09/2023 Chandra bhatra 2430007007WL038719 Chandra bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227752 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10725
(JATABAL) 		2430007007NRG24260920230675713 26/09/2023 MANI JANI 2430007007WL038719 MANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227737 Mrs. MANAI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007007NRG24260920230675714 26/09/2023 SADA SANTA 2430007007WL038719 SADA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227757 Mr. SADA SANTA S/O DAMU UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10752
(JATABAL) 		2430007007NRG24260920230675716 26/09/2023 budri bhatra 2430007007WL038719 budri bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227770 Mrs. BUDURI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24260920230675717 26/09/2023 BANMALI BHATRA 2430007007WL038719 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227785 Mrs. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24260920230675718 26/09/2023 Kamaldei bhatra 2430007007WL038719 Kamaldei bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227777 Mrs. KAMALDEI BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10788
(JATABAL) 		2430007007NRG24260920230675720 26/09/2023 Ghasini jani 2430007007WL038719 Ghasini jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227783 Mrs. GHASINI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10788
(JATABAL) 		2430007007NRG24260920230675719 26/09/2023 MADHU JANI 2430007007WL038719 MADHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227786 Mr. MADHU JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10791
(JATABAL) 		2430007007NRG24260920230675721 26/09/2023 MUNJI BHATRA 2430007007WL038719 MUNJI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227779 Mrs. MUNJI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10793
(JATABAL) 		2430007007NRG24260920230675722 26/09/2023 guru disari 2430007007WL038719 guru disari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227791 Mr. GURU DISARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/10829
(JATABAL) 		2430007007NRG24260920230675723 26/09/2023 MALATI SANTA 2430007007WL038719 MALATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227771 Mrs. MALATI SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/10856
(JATABAL) 		2430007007NRG24260920230675724 26/09/2023 DAMU BHATRA 2430007007WL038719 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227790 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/10969
(JATABAL) 		2430007007NRG24260920230675771 26/09/2023 BALI BHATRA 2430007007WL038720 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330227739 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/3301185
(JATABAL) 		2430007007NRG24260920230675772 26/09/2023 Kanhei sing 2430007007WL038720 Kanhei sing 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330227755 Mr. KANHEI SING UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/3301186
(JATABAL) 		2430007007NRG24260920230675773 26/09/2023 Deba sing 2430007007WL038720 Deba sing 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330227774 Mr. DEBA SING UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/3301187
(JATABAL) 		2430007007NRG24260920230675774 26/09/2023 Akhaya sing 2430007007WL038720 Akhaya sing 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330227776 Shri AKSHYA SING UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/330143
(JATABAL) 		2430007007NRG24260920230675775 26/09/2023 Kamal Santa 2430007007WL038720 Kamal Santa 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330227782 Mr. KAMAL SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-001/330145
(JATABAL) 		2430007007NRG24260920230675777 26/09/2023 Daimati Bhatra 2430007007WL038720 Daimati Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330227772 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007007NRG24260920230675778 26/09/2023 GAUTAM MAJHI 2430007007WL038720 GAUTAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227738 GOUTAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-007-004/11398
(JATABAL) 		2430007007NRG24260920230675725 26/09/2023 Md. SARAJUL HAQUE 2430007007WL038719 Md. SARAJUL HAQUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227787 Mr. MOHAMMAD SARAJUL HAQ UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-004/11521
(JATABAL) 		2430007007NRG24260920230675726 26/09/2023 Mahendra bhatra 2430007007WL038719 Mahendra bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227761 MAHENDRA BHATRA CANARA BANK(508532)
35 PAPADAHANDI OR-30-007-007-004/32524
(JATABAL) 		2430007007NRG24260920230675728 26/09/2023 Debising bhatra 2430007007WL038719 Debising bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227766 Mr. DEBASINGH BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/32526
(JATABAL) 		2430007007NRG24260920230675729 26/09/2023 BHASKAR BHATRA 2430007007WL038719 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227763 BHASKAR BHAUTRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-007-004/32526
(JATABAL) 		2430007007NRG24260920230675730 26/09/2023 JAMUNA BHATRA 2430007007WL038719 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227750 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-004/32530
(JATABAL) 		2430007007NRG24260920230675731 26/09/2023 Dambru bhatra 2430007007WL038719 Dambru bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227765 Mr. DAMPURU BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-004/32532
(JATABAL) 		2430007007NRG24260920230675732 26/09/2023 RABI BHATRA 2430007007WL038719 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227778 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/32593
(JATABAL) 		2430007007NRG24260920230675733 26/09/2023 BHUBAN BHATRA 2430007007WL038719 BHUBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227784 Mr. BHUBAN BHATRA S/O KESHAB UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/32688
(JATABAL) 		2430007007NRG24260920230675735 26/09/2023 Basudeb bhatra 2430007007WL038719 Basudeb bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227762 Mr. BASUDEB BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-004/32689
(JATABAL) 		2430007007NRG24260920230675736 26/09/2023 Dhanurjay Bhatra 2430007007WL038719 Dhanurjay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227781 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/32900
(JATABAL) 		2430007007NRG24260920230675779 26/09/2023 Mangaldei majhi 2430007007WL038720 Mangaldei majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227753 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-004/329978
(JATABAL) 		2430007007NRG24260920230675740 26/09/2023 GHENU SANTA 2430007007WL038719 GHENU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227773 Mr. GHENU SANTA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-004/329986
(JATABAL) 		2430007007NRG24260920230675741 26/09/2023 Nalakumar bhatra 2430007007WL038719 Nalakumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227764 Mr. NALA KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/330031
(JATABAL) 		2430007007NRG24260920230675780 26/09/2023 Lakmi bisi 2430007007WL038720 Lakmi bisi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227780 Mrs. LAXMI BISI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/330120
(JATABAL) 		2430007007NRG24260920230675744 26/09/2023 Dibakar santa 2430007007WL038719 Dibakar santa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227758 Mrs. DIBAKAR SANTA S/ODAMU UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/330139
(JATABAL) 		2430007007NRG24260920230675747 26/09/2023 NAJAMA BEGAM 2430007007WL038719 NAJAMA BEGAM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227792 Mrs. NAJAMA BEGAM UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/330140
(JATABAL) 		2430007007NRG24260920230675748 26/09/2023 BALMATI MAJHI 2430007007WL038719 BALMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227767 Mrs. BALMATI MAJHI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/330142
(JATABAL) 		2430007007NRG24260920230675750 26/09/2023 SAPAI SANTA 2430007007WL038719 SAPAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227756 Mrs. SAPAI SANTA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-005/32641
(JATABAL) 		2430007007NRG24260920230675756 26/09/2023 BUDAY BHATRA 2430007007WL038719 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227760 Mrs. BUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-005/32652
(JATABAL) 		2430007007NRG24260920230675757 26/09/2023 Dhanmani 2430007007WL038719 Dhanmani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227754 Mrs. DHANAMANI BHATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-005/32653
(JATABAL) 		2430007007NRG24260920230675758 26/09/2023 Kanakdei dhoba 2430007007WL038719 Kanakdei dhoba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227751 Mrs. KANAKDEI DHABA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24260920230675765 26/09/2023 debaki bhatra 2430007007WL038719 debaki bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227768 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24260920230675764 26/09/2023 Ramesh bhatra 2430007007WL038719 Ramesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227775 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-006/10418
(JATABAL) 		2430007007NRG24260920230675766 26/09/2023 RABI BHATRA 2430007007WL038719 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330227769 Shri RABI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 83898 83898
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_260923APB_FTO_571680 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007007_260923APB_FTO_571680 Canara Bank CNRB0004428 NABARANGPUR 3318
3 PAPADAHANDI OR2430007007_260923APB_FTO_571680 State Bank of India SBIN0004737 PAPADAHANDI 9243
4 PAPADAHANDI OR2430007007_260923APB_FTO_571680 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007007_260923APB_FTO_571680 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 78921
6 PAPADAHANDI OR2430007007_260923APB_FTO_571680 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 4977

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