Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_170224APB_FTO_1049055
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-30-007-004-001/36311373
(DONGRA) 		2430007004NRG24170220241059045 17/02/2024 JAGABANDU PUJARI 2430007004WL076813 JAGABANDU PUJARI 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2801762583 JAGABANDU PUJARI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-004-001/36311374
(DONGRA) 		2430007004NRG24170220241059046 17/02/2024 GIRIDHARA BHATRA 2430007004WL076813 GIRIDHARA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2801762585 GIRIDHARA BHATRA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-004-001/565570
(DONGRA) 		2430007004NRG24170220241059048 17/02/2024 DAITARI GOUD 2430007004WL076813 DAITARI GOUD 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2801762586 DAITARI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-004-001/565569
(DONGRA) 		2430007004NRG24170220241059047 17/02/2024 BHAGAT BINDHANI 2430007004WL076813 BHAGAT BINDHANI 00354 PUNB0677400 1659 1659 Processed 10/04/2024 2801762584 BHAGAT BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-004-001/36310482
(DONGRA) 		2430007004NRG24170220241058977 17/02/2024 barno bhatra 2430007004WL076812 barno bhatra 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801762588 BARNA BHATARA AXIS BANK(607153)
6 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007004NRG24170220241058978 17/02/2024 BIRAJA BHATRA 2430007004WL076812 BIRAJA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801762594 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-004-001/36311316
(DONGRA) 		2430007004NRG24170220241058990 17/02/2024 BAIDI BHATRA 2430007004WL076812 BAIDI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2801762593 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007004NRG24170220241058983 17/02/2024 TANKADHAR BHATRA 2430007004WL076812 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801762589 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007004NRG24170220241058985 17/02/2024 DAMANI SABAR 2430007004WL076812 DAMANI SABAR 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801762590 DAMANI SABAR UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007004NRG24170220241058988 17/02/2024 RAYAMATI BHATRA 2430007004WL076812 RAYAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2801762591 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007004NRG24170220241058989 17/02/2024 TILATAMA PUJARI 2430007004WL076812 TILATAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2801762592 TILATAMA PUJARI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007004NRG24170220241059027 17/02/2024 MUKTA PUJARI 2430007004WL076813 MUKTA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801762587 MUKTA PUJARI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
13 PAPADAHANDI OR-30-007-004-001/29617
(DONGRA) 		2430007004NRG24170220241058958 17/02/2024 RAGHUNATH HARIJAN 2430007004WL076812 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762595 Mr. RAGHUNATH HARIJAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-004-001/29799
(DONGRA) 		2430007004NRG24170220241058963 17/02/2024 PHULA BHATRA 2430007004WL076812 PHULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762597 MRS FULA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007004NRG24170220241058969 17/02/2024 baidu bhatra 2430007004WL076812 baidu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762600 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007004NRG24170220241058971 17/02/2024 Bhubunimajhi 2430007004WL076812 Bhubunimajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762598 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007004NRG24170220241058972 17/02/2024 SAMARI BHATERA 2430007004WL076812 SAMARI BHATERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762596 SOMARI BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007004NRG24170220241058973 17/02/2024 tularam bhatra 2430007004WL076812 tularam bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762599 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007004NRG24170220241058975 17/02/2024 DRUPUTA MAJHI 2430007004WL076812 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801762601 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_170224APB_FTO_1049055 Punjab National Bank PUNB0167020 Nabarangpur 4977
2 PAPADAHANDI OR2430007004_170224APB_FTO_1049055 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 PAPADAHANDI OR2430007004_170224APB_FTO_1049055 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 PAPADAHANDI OR2430007004_170224APB_FTO_1049055 Union Bank of India UBIN0562513 NABARANGPUR 7821
5 PAPADAHANDI OR2430007004_170224APB_FTO_1049055 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613

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