Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_040523APB_FTO_81015
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-30-007-005-002/16015
(GHATAGUDA) 		2430007005NRG24040520230090796 04/05/2023 PARSU BHATRA 2430007005WL002135 PARSU BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495723683 PARSHU BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-002/16061
(GHATAGUDA) 		2430007005NRG24040520230090805 04/05/2023 KAMALA BHATRA 2430007005WL002135 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1495723682 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-005-002/16080
(GHATAGUDA) 		2430007005NRG24040520230090808 04/05/2023 SADASHIB GOUD 2430007005WL002135 SADASHIB GOUD 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495723684 SADASIB GAUD UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-005-002/15868
(GHATAGUDA) 		2430007005NRG24040520230090783 04/05/2023 TULA HARIJAN 2430007005WL002135 TULA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495723676 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-005-002/15949
(GHATAGUDA) 		2430007005NRG24040520230090787 04/05/2023 PURNI BHATRA 2430007005WL002135 PURNI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495723673 MRS PURNNI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-002/16043
(GHATAGUDA) 		2430007005NRG24040520230090804 04/05/2023 LAXMI BHATRA 2430007005WL002135 LAXMI BHATRA 00415 SBIN0004737 1659 1659 Processed 13/05/2023 1495723672 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-005-002/32500
(GHATAGUDA) 		2430007005NRG24040520230090811 04/05/2023 KESHAB BHATRA 2430007005WL002135 KESHAB BHATRA 00415 SBIN0004737 1659 1659 Processed 13/05/2023 1495723678 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-005-002/32502
(GHATAGUDA) 		2430007005NRG24040520230090813 04/05/2023 NABINA BHATR 2430007005WL002135 NABINA BHATR 00415 SBIN0004737 1659 1659 Processed 13/05/2023 1495723675 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-005-002/32510
(GHATAGUDA) 		2430007005NRG24040520230090818 04/05/2023 ANTI BHATRA 2430007005WL002135 ANTI BHATRA 00415 SBIN0004737 1659 1659 Processed 13/05/2023 1495723680 ANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-005-002/32510
(GHATAGUDA) 		2430007005NRG24040520230090817 04/05/2023 LAKHAN BHATRA 2430007005WL002135 LAKHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495723677 MR LAKSHMAN BHATARA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-005-002/32512
(GHATAGUDA) 		2430007005NRG24040520230090819 04/05/2023 HIRAMANI BHATRA 2430007005WL002135 HIRAMANI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495723679 MRS HHIRAMANI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-005-002/32514
(GHATAGUDA) 		2430007005NRG24040520230090822 04/05/2023 SOBHA BHATRA 2430007005WL002135 SOBHA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495723681 MISS SOBHA BHATARA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-005-002/32548
(GHATAGUDA) 		2430007005NRG24040520230090823 04/05/2023 BHAGABATI BHATRA 2430007005WL002135 BHAGABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 13/05/2023 1495723674 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
14 PAPADAHANDI OR-30-007-005-002/15866
(GHATAGUDA) 		2430007005NRG24040520230090781 04/05/2023 LACHANDEI BHATRA 2430007005WL002135 LACHANDEI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723648 LACHANDEI BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-005-002/15868
(GHATAGUDA) 		2430007005NRG24040520230090782 04/05/2023 MANA HARIJAN 2430007005WL002135 MANA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723651 MAN HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-005-002/15870
(GHATAGUDA) 		2430007005NRG24040520230090784 04/05/2023 RUKUNI BHATRA 2430007005WL002135 RUKUNI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723666 RUKUNI BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-005-002/15937
(GHATAGUDA) 		2430007005NRG24040520230090786 04/05/2023 CHAMPEK BHATRA 2430007005WL002135 CHAMPEK BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723644 CHAMPELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-005-002/15937
(GHATAGUDA) 		2430007005NRG24040520230090785 04/05/2023 SANYASI BHATRA 2430007005WL002135 SANYASI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723652 SANYASI BHATARA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-005-002/15991
(GHATAGUDA) 		2430007005NRG24040520230090788 04/05/2023 NILANDRI BHATRA 2430007005WL002135 NILANDRI BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723650 NILENDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-005-002/15993
(GHATAGUDA) 		2430007005NRG24040520230090789 04/05/2023 SONU BHATRA 2430007005WL002135 SONU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723668 SONU BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-005-002/15994
(GHATAGUDA) 		2430007005NRG24040520230090790 04/05/2023 CHAITANYA BHATRA 2430007005WL002135 CHAITANYA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723641 CHAITANYA BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-005-002/15995
(GHATAGUDA) 		2430007005NRG24040520230090791 04/05/2023 BUDAN BHATRA 2430007005WL002135 BUDAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723654 BUDAN BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-005-002/16006
(GHATAGUDA) 		2430007005NRG24040520230090792 04/05/2023 TILA BHATRA 2430007005WL002135 TILA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723669 TILA BHATARA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-005-002/16011
(GHATAGUDA) 		2430007005NRG24040520230090793 04/05/2023 DHANAI BHATRA 2430007005WL002135 DHANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723667 DHANAI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-005-002/16012
(GHATAGUDA) 		2430007005NRG24040520230090794 04/05/2023 CHAITAN BHATRA 2430007005WL002135 CHAITAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723657 CHAITAN BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-005-002/16012
(GHATAGUDA) 		2430007005NRG24040520230090795 04/05/2023 RADHA BHATRA 2430007005WL002135 RADHA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723643 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-005-002/16016
(GHATAGUDA) 		2430007005NRG24040520230090797 04/05/2023 JAGABANDHU BHATRA 2430007005WL002135 JAGABANDHU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723653 JAGABANDHU BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-005-002/16016
(GHATAGUDA) 		2430007005NRG24040520230090798 04/05/2023 TABHA BHATRA 2430007005WL002135 TABHA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723649 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-005-002/16025
(GHATAGUDA) 		2430007005NRG24040520230090799 04/05/2023 GURUBARI BHATRA 2430007005WL002135 GURUBARI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723642 GURUBARI BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-005-002/16037
(GHATAGUDA) 		2430007005NRG24040520230090801 04/05/2023 CHANDRAMA BHATRA 2430007005WL002135 CHANDRAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723647 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-005-002/16037
(GHATAGUDA) 		2430007005NRG24040520230090800 04/05/2023 MANGARU BHATRA 2430007005WL002135 MANGARU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723665 MANGARU BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-005-002/16040
(GHATAGUDA) 		2430007005NRG24040520230090802 04/05/2023 LAIBAN BHATRA 2430007005WL002135 LAIBAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723685 LAIBAN BHATARA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-005-002/16043
(GHATAGUDA) 		2430007005NRG24040520230090803 04/05/2023 KAPHURA BHATRA 2430007005WL002135 KAPHURA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723640 KAPHURA BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-005-002/16063
(GHATAGUDA) 		2430007005NRG24040520230090806 04/05/2023 BHASKAR BHATRA 2430007005WL002135 BHASKAR BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723658 BHASKAR BHATARA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-005-002/16067
(GHATAGUDA) 		2430007005NRG24040520230090807 04/05/2023 BANA BHATRA 2430007005WL002135 BANA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723645 BANA BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-005-002/16082
(GHATAGUDA) 		2430007005NRG24040520230090810 04/05/2023 BIMALA GOUD 2430007005WL002135 BIMALA GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723660 BIMALA GAUD UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-005-002/16082
(GHATAGUDA) 		2430007005NRG24040520230090809 04/05/2023 LAKSHMI CHANDRA GOUD 2430007005WL002135 LAKSHMI CHANDRA GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723664 LAKSHMI CHANDRA GAUDA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-005-002/32502
(GHATAGUDA) 		2430007005NRG24040520230090812 04/05/2023 BANSIDHAR BHATRA 2430007005WL002135 BANSIDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723655 BANSIDHAR BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-002/32503
(GHATAGUDA) 		2430007005NRG24040520230090815 04/05/2023 DRUPUTA GOUDA 2430007005WL002135 DRUPUTA GOUDA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723638 DRUPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-005-002/32503
(GHATAGUDA) 		2430007005NRG24040520230090814 04/05/2023 MANOHAR GOUD 2430007005WL002135 MANOHAR GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723663 MANOHAR GAUD UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-005-002/32508
(GHATAGUDA) 		2430007005NRG24040520230090816 04/05/2023 PHULAMATI BHATRA 2430007005WL002135 PHULAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723656 FULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-005-002/32513
(GHATAGUDA) 		2430007005NRG24040520230090821 04/05/2023 DALIMBA BHATRA 2430007005WL002135 DALIMBA BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723646 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-005-002/32513
(GHATAGUDA) 		2430007005NRG24040520230090820 04/05/2023 TRINATH BHATRA 2430007005WL002135 TRINATH BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723670 TRINATH BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-002/32556
(GHATAGUDA) 		2430007005NRG24040520230090824 04/05/2023 SAMARI BHATRA 2430007005WL002135 SAMARI BHATRA 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723662 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-005-002/32559
(GHATAGUDA) 		2430007005NRG24040520230090825 04/05/2023 BAISHALI BHATRA 2430007005WL002135 BAISHALI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723659 BAISHALI BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-002/32650
(GHATAGUDA) 		2430007005NRG24040520230090826 04/05/2023 SUBASH HARIJAN 2430007005WL002135 SUBASH HARIJAN 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723671 SUBASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-005-002/32654
(GHATAGUDA) 		2430007005NRG24040520230090827 04/05/2023 MUNGAI BHATRA 2430007005WL002135 MUNGAI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495723661 MUNGAI NHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-005-002/32749
(GHATAGUDA) 		2430007005NRG24040520230090828 04/05/2023 bhagabati bhatra 2430007005WL002135 bhagabati bhatra 00468 UBIN0819409 1659 1659 Processed 13/05/2023 1495723639 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58065 58065
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_040523APB_FTO_81015 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007005_040523APB_FTO_81015 State Bank of India SBIN0004737 PAPADAHANDI 16590
3 PAPADAHANDI OR2430007005_040523APB_FTO_81015 Union Bank of India UBIN0819409 PAPADAHANDI 58065

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