Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060623FTO_202600
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-30-007-016-003/27071
(PAPADAHANDI) 		2430007000NRG24060620230263652 06/06/2023 DHANSAYI BHATRA 2430007WL006414 DHANSAYI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812894 DHANSAYI BHATRA ()
2 PAPADAHANDI OR-30-007-016-003/27391
(PAPADAHANDI) 		2430007000NRG24060620230263667 06/06/2023 CHANCHLA BHATRA 2430007WL006414 CHANCHLA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812881 CHANCHLA BHATRA ()
3 PAPADAHANDI OR-30-007-016-003/27618
(PAPADAHANDI) 		2430007000NRG24060620230263673 06/06/2023 RAMCHANDRA BHATRA 2430007WL006414 RAMCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812890 RAMCHANDRA BHATRA ()
4 PAPADAHANDI OR-30-007-016-003/32564
(PAPADAHANDI) 		2430007000NRG24060620230263692 06/06/2023 SAHEBA BHATRA 2430007WL006414 SAHEBA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812891 SAHEBA BHATRA ()
5 PAPADAHANDI OR-30-007-016-003/32566
(PAPADAHANDI) 		2430007000NRG24060620230263693 06/06/2023 NILAMBER BHATRA 2430007WL006414 NILAMBER BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812892 NILAMBER BHATRA ()
6 PAPADAHANDI OR-30-007-016-003/32568
(PAPADAHANDI) 		2430007000NRG24060620230263695 06/06/2023 DAIMATI BHATRA 2430007WL006414 DAIMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812880 DAIMATI BHATRA ()
7 PAPADAHANDI OR-30-007-016-003/32568
(PAPADAHANDI) 		2430007000NRG24060620230263694 06/06/2023 JAYADASH BHATARA 2430007WL006414 JAYADASH BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812879 JAYADASH BHATARA ()
8 PAPADAHANDI OR-30-007-016-003/32576
(PAPADAHANDI) 		2430007000NRG24060620230263697 06/06/2023 DEBENDRA BHATARA 2430007WL006414 DEBENDRA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812895 DEBENDRA BHATARA ()
9 PAPADAHANDI OR-30-007-016-003/32590
(PAPADAHANDI) 		2430007000NRG24060620230263698 06/06/2023 SADAN BHATRA 2430007WL006414 SADAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812893 SADAN BHATRA ()
10 PAPADAHANDI OR-30-007-016-003/32697
(PAPADAHANDI) 		2430007000NRG24060620230263324 06/06/2023 KESHAB BHATRA 2430007WL006408 KESHAB BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397812878 KESHAB BHATRA ()
SubTotal 16590 16590
11 PAPADAHANDI OR-30-007-013-001/32516
(MOKIA) 		2430007000NRG24060620230263072 06/06/2023 BHAGYABATI SARABU 2430007WL006400 BHAGYABATI SARABU 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2397812889 MRS BHAGYA SARABU ()
12 PAPADAHANDI OR-30-007-013-001/32807
(MOKIA) 		2430007000NRG24060620230263076 06/06/2023 SASHIBHUSAN BHATRA 2430007WL006400 SASHIBHUSAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2397812883 MR SASHIBHUSAN BHATRA ()
13 PAPADAHANDI OR-30-007-021-001/33011
(SIRISI) 		2430007000NRG24060620230263137 06/06/2023 GOMOTI BHATRA 2430007WL006402 GOMOTI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2397812882 MR GOMATI BHATRA ()
SubTotal 4503 4503
14 PAPADAHANDI OR-30-007-016-003/33052
(PAPADAHANDI) 		2430007000NRG24060620230263592 06/06/2023 NAKUL AMANATYA 2430007WL006412 NAKUL AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397812888 NAKUL AMANATYA ()
15 PAPADAHANDI OR-30-007-016-003/33738
(PAPADAHANDI) 		2430007000NRG24060620230263600 06/06/2023 CHANDRAMA MAJHI 2430007WL006412 CHANDRAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397812887 CHANDRAMA MAJHI ()
16 PAPADAHANDI OR-30-007-021-001/32998
(SIRISI) 		2430007000NRG24060620230263127 06/06/2023 LAXMI LAHARA 2430007WL006402 LAXMI LAHARA 00468 UBIN0562513 948 948 Processed 10/06/2023 2397812885 LAXMI LAHARA ()
SubTotal 4266 4266
17 PAPADAHANDI OR-30-007-016-003/33025
(PAPADAHANDI) 		2430007000NRG24060620230263576 06/06/2023 MOTISING AMANATYA 2430007WL006412 MOTISING AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/06/2023 2397812886 MOTISING AMANATYA ()
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-013-001/302
(MOKIA) 		2430007000NRG24060620230263058 06/06/2023 GHANASHYMA BHATRA 2430007WL006400 GHANASHYMA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812899 GHANASHYMA BHATRA ()
19 PAPADAHANDI OR-30-007-013-001/307
(MOKIA) 		2430007000NRG24060620230263060 06/06/2023 TULASA BHATRA 2430007WL006400 TULASA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812898 TULASA BHATRA ()
20 PAPADAHANDI OR-30-007-013-001/339001635
(MOKIA) 		2430007000NRG24060620230263086 06/06/2023 FULAMATI BHATRA 2430007WL006400 FULAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812897 FULAMATI BHATRA ()
21 PAPADAHANDI OR-30-007-013-001/341
(MOKIA) 		2430007000NRG24060620230263088 06/06/2023 KALA BHATRA 2430007WL006400 KALA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812896 KALA BHATRA ()
22 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007000NRG24060620230263587 06/06/2023 KAMALU AMANATYA 2430007WL006412 KAMALU AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812902 KAMALU AMANATYA ()
23 PAPADAHANDI OR-30-007-016-003/33061
(PAPADAHANDI) 		2430007000NRG24060620230263593 06/06/2023 DAYAMATI SITA 2430007WL006412 DAYAMATI SITA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812901 DAYAMATI SITA ()
24 PAPADAHANDI OR-30-007-016-003/33535
(PAPADAHANDI) 		2430007000NRG24060620230263596 06/06/2023 ASABATI AMANATYA 2430007WL006412 ASABATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2397812900 ASABATI AMANATYA ()
SubTotal 11613 11613
25 PAPADAHANDI OR-30-007-021-002/4048
(SIRISI) 		2430007000NRG24060620230263168 06/06/2023 DEVEKI BHATRA 2430007WL006402 DEVEKI BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/06/2023 2397812884 No Such Account
SubTotal 1185 1185
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060623FTO_202600 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 PAPADAHANDI OR2430007_060623FTO_202600 State Bank of India SBIN0006972 MOKEYA SAB 4503
3 PAPADAHANDI OR2430007_060623FTO_202600 Union Bank of India UBIN0562513 NABARANGPUR 4266
4 PAPADAHANDI OR2430007_060623FTO_202600 Union Bank of India UBIN0810606 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_060623FTO_202600 Union Bank of India UBIN0819409 PAPADAHANDI 11613
6 PAPADAHANDI OR2430007_060623FTO_202600 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1185

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