Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_110923APB_FTO_513216
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-30-007-004-001/36311184
(DONGRA) 		2430007004NRG24110920230629954 11/09/2023 MANGARU BHATRA 2430007004WL028641 MANGARU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256390781 MR MANGARU BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-004-001/36311319
(DONGRA) 		2430007004NRG24110920230629957 11/09/2023 BHAN BHATRA 2430007004WL028641 BHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256390808 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-002/29113
(DONGRA) 		2430007004NRG24110920230629961 11/09/2023 NILAMBAR BINDHANI 2430007004WL028641 NILAMBAR BINDHANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256390809 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007004NRG24110920230629919 11/09/2023 TABHADHAR BHATRA 2430007004WL028641 TABHADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390790 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007004NRG24110920230629920 11/09/2023 SUKRU BHATRA 2430007004WL028641 SUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390784 SUKRU BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007004NRG24110920230629921 11/09/2023 CHANDRA MAJHI 2430007004WL028641 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390789 CHANDRA MAJHI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007004NRG24110920230629922 11/09/2023 BALI BHATRA 2430007004WL028641 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390788 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-004-001/36310777
(DONGRA) 		2430007004NRG24110920230629923 11/09/2023 RABI SARABU 2430007004WL028641 RABI SARABU 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390791 SHRI RABI SARABU STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007004NRG24110920230629924 11/09/2023 JOGA BHATRA 2430007004WL028641 JOGA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390785 MR JOGA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007004NRG24110920230629925 11/09/2023 DHANAPATI BHATRA 2430007004WL028641 DHANAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390783 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007004NRG24110920230629926 11/09/2023 KESABA BHATRA 2430007004WL028641 KESABA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390786 KESABA BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007004NRG24110920230629927 11/09/2023 KAMALCHAN NAYAK 2430007004WL028641 KAMALCHAN NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390793 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24110920230629928 11/09/2023 JEMA BHATRA 2430007004WL028641 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390792 MS JEMA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007004NRG24110920230629929 11/09/2023 NILAMBARA BHATARA 2430007004WL028641 NILAMBARA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390787 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007004NRG24110920230629930 11/09/2023 MANASING BHATRA 2430007004WL028641 MANASING BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390782 MR MANASING BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007004NRG24110920230629932 11/09/2023 JASHODA BHATARA 2430007004WL028641 JASHODA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390800 JASHODA BHATARA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007004NRG24110920230629933 11/09/2023 BAIDI BHATRA 2430007004WL028641 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390807 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-004-001/36310856
(DONGRA) 		2430007004NRG24110920230629934 11/09/2023 SHUKRU BHATRA 2430007004WL028641 SHUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390796 SHUKRU BHATARA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-004-001/36310867
(DONGRA) 		2430007004NRG24110920230629935 11/09/2023 SADAN SABAR 2430007004WL028641 SADAN SABAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390798 SADAN SABAR UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-004-001/36310868
(DONGRA) 		2430007004NRG24110920230629936 11/09/2023 SUNAMANI SABAR 2430007004WL028641 SUNAMANI SABAR 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390797 MS SUNAMANI SABAR STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007004NRG24110920230629937 11/09/2023 TANKADHAR BHATRA 2430007004WL028641 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390794 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-004-001/36310871
(DONGRA) 		2430007004NRG24110920230629938 11/09/2023 BUDURA BHATARA 2430007004WL028641 BUDURA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256390799 MRS BUDURA BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007004NRG24110920230629939 11/09/2023 DAMANI SABAR 2430007004WL028641 DAMANI SABAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390795 DAMANI SABAR UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007004NRG24110920230629940 11/09/2023 RAYAMATI BHATRA 2430007004WL028641 RAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390801 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007004NRG24110920230629941 11/09/2023 TILATAMA PUJARI 2430007004WL028641 TILATAMA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390803 TILATAMA PUJARI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007004NRG24110920230629942 11/09/2023 MUKTA PUJARI 2430007004WL028641 MUKTA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256390802 MUKTA PUJARI UNION BANK OF INDIA(508500)
SubTotal 38157 38157
27 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007004NRG24110920230629918 11/09/2023 dhanpatii bhatra 2430007004WL028641 dhanpatii bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256390805 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-004-001/36310815
(DONGRA) 		2430007004NRG24110920230629931 11/09/2023 DAMUNI BHATRA 2430007004WL028641 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256390804 Mrs. SANMOTI BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-004-001/36311329
(DONGRA) 		2430007004NRG24110920230629959 11/09/2023 BHAGABAN GOUD 2430007004WL028641 BHAGABAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256390806 SHRI BHAGABAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_110923APB_FTO_513216 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 PAPADAHANDI OR2430007004_110923APB_FTO_513216 Union Bank of India UBIN0562513 NABARANGPUR 38157
3 PAPADAHANDI OR2430007004_110923APB_FTO_513216 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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