Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723APB_FTO_383539
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-30-007-016-003/32676
(PAPADAHANDI) 		2430007000NRG24260720230498953 26/07/2023 PADMINI BHATRA 2430007WL012528 PADMINI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971810064 MRS PADMINI PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-016-003/32858
(PAPADAHANDI) 		2430007000NRG24260720230498954 26/07/2023 ASMATI BHATRA 2430007WL012528 ASMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971810073 MISS ASAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-016-003/33982
(PAPADAHANDI) 		2430007000NRG24260720230498969 26/07/2023 KARNA BHATRA 2430007WL012528 KARNA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971810065 KARNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-016-003/28074
(PAPADAHANDI) 		2430007000NRG24260720230498946 26/07/2023 PADMA BHATRA 2430007WL012528 PADMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810063 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-016-003/28562
(PAPADAHANDI) 		2430007000NRG24260720230498948 26/07/2023 SURESH CHANDRA BHATRA 2430007WL012528 SURESH CHANDRA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810056 MR SURESH CHANDRA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-003/32597
(PAPADAHANDI) 		2430007000NRG24260720230498951 26/07/2023 SURJYA AMANATYA 2430007WL012528 SURJYA AMANATYA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810062 MRS SURJYA AMANATYA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/32655
(PAPADAHANDI) 		2430007000NRG24260720230498952 26/07/2023 PURUSOTTAM BHATRA 2430007WL012528 PURUSOTTAM BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810057 PURUSOTTAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-016-003/33954
(PAPADAHANDI) 		2430007000NRG24260720230498957 26/07/2023 JAGAMANI BHATRA 2430007WL012528 JAGAMANI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810054 MRS JAGAMANI BHATARA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-016-003/33961
(PAPADAHANDI) 		2430007000NRG24260720230498961 26/07/2023 ABHI SAURA 2430007WL012528 ABHI SAURA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810060 MR ABHI SOURA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-016-003/33970
(PAPADAHANDI) 		2430007000NRG24260720230498966 26/07/2023 BINOD MALLIK 2430007WL012528 BINOD MALLIK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810037 MR BINOD MALLICK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/3444446
(PAPADAHANDI) 		2430007000NRG24260720230498974 26/07/2023 Rashmita Bhatra 2430007WL012528 Rashmita Bhatra 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810059 MRS RASHMITA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-016-003/3444447
(PAPADAHANDI) 		2430007000NRG24260720230498975 26/07/2023 RAMACHANDRA BHATRA 2430007WL012528 RAMACHANDRA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810055 RAMCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-016-003/3444448
(PAPADAHANDI) 		2430007000NRG24260720230498976 26/07/2023 MAMATA KUMARI BHATARA 2430007WL012528 MAMATA KUMARI BHATARA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971810058 MISS MAMITA KUMARI KUMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 PAPADAHANDI OR-30-007-016-001/28938
(PAPADAHANDI) 		2430007000NRG24260720230498930 26/07/2023 MADHU PUJARI 2430007WL012528 MADHU PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810068 MADHU PUJARI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-016-001/29034
(PAPADAHANDI) 		2430007000NRG24260720230498935 26/07/2023 KRUSHNA AMANATYA 2430007WL012528 KRUSHNA AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810066 KRUSHNA AMANATYA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-001/29034
(PAPADAHANDI) 		2430007000NRG24260720230498936 26/07/2023 SURYA AMANATYA 2430007WL012528 SURYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810067 SURJYAMONI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-016-001/33154
(PAPADAHANDI) 		2430007000NRG24260720230498939 26/07/2023 GUPTA BHATRA 2430007WL012528 GUPTA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810070 GUPTA BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-016-001/33176
(PAPADAHANDI) 		2430007000NRG24260720230498940 26/07/2023 BABULAMAJHI 2430007WL012528 BABULAMAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810069 BABULA MAJHI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-001/33888
(PAPADAHANDI) 		2430007000NRG24260720230498941 26/07/2023 SANKAR BHATRA 2430007WL012528 SANKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810071 SANKAR BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-016-003/33980
(PAPADAHANDI) 		2430007000NRG24260720230498968 26/07/2023 PRANAY KUMAR JANI 2430007WL012528 PRANAY KUMAR JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810072 PRANAY KUMAR JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-016-003/3444195
(PAPADAHANDI) 		2430007000NRG24260720230498972 26/07/2023 HARABATI SOURA 2430007WL012528 HARABATI SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971810044 HARABATI SAURA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
22 PAPADAHANDI OR-30-007-016-001/28948
(PAPADAHANDI) 		2430007000NRG24260720230498931 26/07/2023 SANAI BHATRA 2430007WL012528 SANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810050 SANAI BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-016-001/28966
(PAPADAHANDI) 		2430007000NRG24260720230498932 26/07/2023 KAMALLOCHAN BHATRA 2430007WL012528 KAMALLOCHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810076 KAMALLOCHAN BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-001/28971
(PAPADAHANDI) 		2430007000NRG24260720230498933 26/07/2023 BUDURA BHATRA 2430007WL012528 BUDURA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810045 BUDRA BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24260720230498934 26/07/2023 SAMARI AMANATYA 2430007WL012528 SAMARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810040 SOMBARI AMANATYA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-016-001/29085
(PAPADAHANDI) 		2430007000NRG24260720230498937 26/07/2023 NANDAI BHATRA 2430007WL012528 NANDAI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810074 NANDHAI BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-016-001/29092
(PAPADAHANDI) 		2430007000NRG24260720230498938 26/07/2023 DAMBARU BHATRA 2430007WL012528 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810042 DAMBARU BHATRA INDUSIND BANK(607189)
28 PAPADAHANDI OR-30-007-016-001/34106
(PAPADAHANDI) 		2430007000NRG24260720230498942 26/07/2023 DAYAMATI BHATRA 2430007WL012528 DAYAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810039 Dayamati Bhatra BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-001/344406
(PAPADAHANDI) 		2430007000NRG24260720230498943 26/07/2023 SADHURAM BHATRA 2430007WL012528 SADHURAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810041 SADHU RAM BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-016-003/28078
(PAPADAHANDI) 		2430007000NRG24260720230498947 26/07/2023 CHANDI BHATRA 2430007WL012528 CHANDI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810075 CHANDRA BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-016-003/33036
(PAPADAHANDI) 		2430007000NRG24260720230498956 26/07/2023 NILA BHATRA 2430007WL012528 NILA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810049 NILA BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-016-003/33036
(PAPADAHANDI) 		2430007000NRG24260720230498955 26/07/2023 SUNADHAR BHATRA 2430007WL012528 SUNADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810048 SUNADHAR BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/33958
(PAPADAHANDI) 		2430007000NRG24260720230498958 26/07/2023 JHADESWAR BEHERA 2430007WL012528 JHADESWAR BEHERA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810038 JHADESHWARA BEHERA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/33960
(PAPADAHANDI) 		2430007000NRG24260720230498960 26/07/2023 MALATI BEHERA 2430007WL012528 MALATI BEHERA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810052 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/33965
(PAPADAHANDI) 		2430007000NRG24260720230498962 26/07/2023 SANJU BHATRA 2430007WL012528 SANJU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810053 SANJU BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-016-003/33984
(PAPADAHANDI) 		2430007000NRG24260720230498970 26/07/2023 MINA BHATRA 2430007WL012528 MINA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810051 MRS MINA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-016-003/34137
(PAPADAHANDI) 		2430007000NRG24260720230498971 26/07/2023 DHANASINGH BHATRA 2430007WL012528 DHANASINGH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810047 DHANASING BHOTRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-016-003/3444450
(PAPADAHANDI) 		2430007000NRG24260720230498977 26/07/2023 KOUSALYA BHATRA 2430007WL012528 KOUSALYA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810046 KOUSHALYA BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/3444452
(PAPADAHANDI) 		2430007000NRG24260720230498979 26/07/2023 KESWARI BHATRA 2430007WL012528 KESWARI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971810043 KESWARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 29862 29862
40 PAPADAHANDI OR-30-007-016-001/3444129
(PAPADAHANDI) 		2430007000NRG24260720230498944 26/07/2023 PADAMA BHATRA 2430007WL012528 PADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971810061 PADAMA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
41 PAPADAHANDI OR-30-007-016-003/27382
(PAPADAHANDI) 		2430007000NRG24260720230498945 26/07/2023 SUNAMANI GOUD 2430007WL012528 SUNAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971810035 SUNADEI GOUDA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/3444380
(PAPADAHANDI) 		2430007000NRG24260720230498973 26/07/2023 CHANDRA SEKHAR BHATRA 2430007WL012528 CHANDRA SEKHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971810036 CHANDRASEKHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723APB_FTO_383539 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_260723APB_FTO_383539 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_260723APB_FTO_383539 State Bank of India SBIN0004737 PAPADAHANDI 16590
4 PAPADAHANDI OR2430007_260723APB_FTO_383539 Union Bank of India UBIN0562513 NABARANGPUR 13272
5 PAPADAHANDI OR2430007_260723APB_FTO_383539 Union Bank of India UBIN0819409 PAPADAHANDI 29862
6 PAPADAHANDI OR2430007_260723APB_FTO_383539 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
7 PAPADAHANDI OR2430007_260723APB_FTO_383539 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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