Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_030224APB_FTO_1024106
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-30-007-013-001/3305057
(MOKIA) 		2430007013NRG24Z030220241038293 03/02/2024 HARI PUJARI 2430007013WL075204 HARI PUJARI 00045 BARB0NABARA 575 575 Processed 05/02/2024 0058618524 HARI PUJARI BANK OF BARODA(606985)
SubTotal 575 575
2 PAPADAHANDI OR-30-007-013-001/32531
(MOKIA) 		2430007013NRG24Z030220241038277 03/02/2024 GURU MAJHI 2430007013WL075203 GURU MAJHI 00048 BKID0005582 1495 1495 Processed 05/02/2024 0058618525 MR GURU MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-013-001/339001734
(MOKIA) 		2430007013NRG24Z030220241038279 03/02/2024 Balaram Majhi 2430007013WL075203 Balaram Majhi 00048 BKID0005582 1265 1265 Processed 05/02/2024 0058618526 BALARAM MAJHI BANK OF BARODA(606985)
SubTotal 2760 2760
4 PAPADAHANDI OR-30-007-013-001/32508
(MOKIA) 		2430007013NRG24Z030220241038326 03/02/2024 SAMARI PUJARI 2430007013WL075207 SAMARI PUJARI 00415 SBIN0006972 1380 1380 Processed 05/02/2024 0058618523 SAMARI PUJARI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-013-001/32517
(MOKIA) 		2430007013NRG24Z030220241038276 03/02/2024 GHASI HARIJAN 2430007013WL075203 GHASI HARIJAN 00415 SBIN0006972 1495 1495 Processed 05/02/2024 0058618520 MR GHASI HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-001/32532
(MOKIA) 		2430007013NRG24Z030220241038302 03/02/2024 ADABAL BHATRA 2430007013WL075205 ADABAL BHATRA 00415 SBIN0006972 920 920 Processed 05/02/2024 0058618512 ADABAL BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-013-001/32532
(MOKIA) 		2430007013NRG24Z030220241038303 03/02/2024 RAMABATI BHATRA 2430007013WL075205 RAMABATI BHATRA 00415 SBIN0006972 1265 1265 Processed 05/02/2024 0058618513 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/32672
(MOKIA) 		2430007013NRG24Z030220241038288 03/02/2024 PADMAN BHATRA 2430007013WL075204 PADMAN BHATRA 00415 SBIN0006972 575 575 Processed 05/02/2024 0058618516 MR PADAMAN BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24Z030220241038289 03/02/2024 SIMANCHAL BHATRA 2430007013WL075204 SIMANCHAL BHATRA 00415 SBIN0006972 575 575 Processed 05/02/2024 0058618518 MR SIMANCHALA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/32679
(MOKIA) 		2430007013NRG24Z030220241038327 03/02/2024 BIMAN BHATRA 2430007013WL075207 BIMAN BHATRA 00415 SBIN0006972 1380 1380 Processed 05/02/2024 0058618517 MR BHIMAN BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/32750
(MOKIA) 		2430007013NRG24Z030220241038291 03/02/2024 JIBAN JYATI SWAIN 2430007013WL075204 JIBAN JYATI SWAIN 00415 SBIN0006972 575 575 Processed 05/02/2024 0058618515 MR JIBAN JYOTI SWAIN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/32869
(MOKIA) 		2430007013NRG24Z030220241038292 03/02/2024 JIMAYA BHATRA 2430007013WL075204 JIMAYA BHATRA 00415 SBIN0006972 575 575 Processed 05/02/2024 0058618519 MRS JIMAYA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/6304
(MOKIA) 		2430007013NRG24Z030220241038320 03/02/2024 JAYDAS BHATRA 2430007013WL075206 JAYDAS BHATRA 00415 SBIN0006972 690 690 Processed 05/02/2024 0058618509 MR JAYADAS BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/6304
(MOKIA) 		2430007013NRG24Z030220241038321 03/02/2024 MANGARI BHATRA 2430007013WL075206 MANGARI BHATRA 00415 SBIN0006972 690 690 Processed 05/02/2024 0058618514 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/6320
(MOKIA) 		2430007013NRG24Z030220241038328 03/02/2024 SARADU BHATRA 2430007013WL075207 SARADU BHATRA 00415 SBIN0006972 1495 1495 Processed 05/02/2024 0058618521 MR SARADU BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-001/6418
(MOKIA) 		2430007013NRG24Z030220241038336 03/02/2024 KHAGAPATI MAJHI 2430007013WL075208 KHAGAPATI MAJHI 00415 SBIN0006972 1495 1495 Processed 05/02/2024 0058618508 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/6420
(MOKIA) 		2430007013NRG24Z030220241038295 03/02/2024 SANAPATA BHATRA 2430007013WL075204 SANAPATA BHATRA 00415 SBIN0006972 575 575 Processed 05/02/2024 0058618507 MR SANPAT BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/6457
(MOKIA) 		2430007013NRG24Z030220241038337 03/02/2024 CHAKRA MAJHI 2430007013WL075208 CHAKRA MAJHI 00415 SBIN0006972 1265 1265 Processed 05/02/2024 0058618510 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/6521
(MOKIA) 		2430007013NRG24Z030220241038329 03/02/2024 RAJENDRA MAJHI 2430007013WL075207 RAJENDRA MAJHI 00415 SBIN0006972 1380 1380 Processed 05/02/2024 0058618500 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/6564
(MOKIA) 		2430007013NRG24Z030220241038307 03/02/2024 DALIMBA MAJHI 2430007013WL075205 DALIMBA MAJHI 00415 SBIN0006972 1265 1265 Processed 05/02/2024 0058618522 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/6564
(MOKIA) 		2430007013NRG24Z030220241038306 03/02/2024 TANKADHAR MAJHI 2430007013WL075205 TANKADHAR MAJHI 00415 SBIN0006972 805 805 Processed 05/02/2024 0058618511 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
22 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24Z030220241038290 03/02/2024 BAJANTI BHATRA 2430007013WL075204 BAJANTI BHATRA 00468 UBIN0562513 575 575 Processed 05/02/2024 0058618527 BAIJANTI BHATRI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-013-001/6323
(MOKIA) 		2430007013NRG24Z030220241038335 03/02/2024 PITAM MAJHI 2430007013WL075208 PITAM MAJHI 00468 UBIN0562513 1495 1495 Processed 05/02/2024 0058618528 MR PITAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
24 PAPADAHANDI OR-30-007-013-001/316
(MOKIA) 		2430007013NRG24Z030220241038315 03/02/2024 DHANAPATI BHATRA 2430007013WL075206 DHANAPATI BHATRA 00468 UBIN0819409 690 690 Processed 05/02/2024 0058618501 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-013-001/318
(MOKIA) 		2430007013NRG24Z030220241038316 03/02/2024 SINDHU BHATRA 2430007013WL075206 SINDHU BHATRA 00468 UBIN0819409 690 690 Processed 05/02/2024 0058618504 SINDHU BHYATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-013-001/320
(MOKIA) 		2430007013NRG24Z030220241038317 03/02/2024 NABAGAN BHATRA 2430007013WL075206 NABAGAN BHATRA 00468 UBIN0819409 690 690 Processed 05/02/2024 0058618505 NABAGAN BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-013-001/323
(MOKIA) 		2430007013NRG24Z030220241038318 03/02/2024 Nabin Chandra Bhatra 2430007013WL075206 Nabin Chandra Bhatra 00468 UBIN0819409 690 690 Processed 05/02/2024 0058618502 NABIN CHANDRA BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-013-001/324
(MOKIA) 		2430007013NRG24Z030220241038319 03/02/2024 TRIPATI BHATRA 2430007013WL075206 TRIPATI BHATRA 00468 UBIN0819409 690 690 Processed 05/02/2024 0058618503 TRIPATI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-013-001/326
(MOKIA) 		2430007013NRG24Z030220241038304 03/02/2024 LAKHAN BHATRA 2430007013WL075205 LAKHAN BHATRA 00468 UBIN0819409 1495 1495 Processed 05/02/2024 0058618506 LAKHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 4945 4945
30 PAPADAHANDI OR-30-007-013-001/3305054
(MOKIA) 		2430007013NRG24Z030220241038278 03/02/2024 SAMANATH PUJARI 2430007013WL075203 SAMANATH PUJARI 00553 INDB0000695 1495 1495 Processed 05/02/2024 0058618499 SAMANATH PUJARI INDUSIND BANK(607189)
SubTotal 1495 1495
31 PAPADAHANDI OR-30-007-013-001/339001532
(MOKIA) 		2430007013NRG24Z030220241038334 03/02/2024 TRINATH MAJHI 2430007013WL075208 TRINATH MAJHI 00691 IPOS0000001 1495 1495 Processed 05/02/2024 0058618496 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-013-001/33901257
(MOKIA) 		2430007013NRG24Z030220241038305 03/02/2024 SUSANTA BHATRA 2430007013WL075205 SUSANTA BHATRA 00691 IPOS0000001 1150 1150 Processed 05/02/2024 0058618498 SUSANTA BHATRA PUNJAB NATIONAL BANK(508568)
33 PAPADAHANDI OR-30-007-013-001/33901297
(MOKIA) 		2430007013NRG24Z030220241038294 03/02/2024 SURESH PUJARI 2430007013WL075204 SURESH PUJARI 00691 IPOS0000001 575 575 Processed 05/02/2024 0058618497 SURESH PUJARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 33465 33465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 Bank of Baroda BARB0NABARA Nabarangapur 575
2 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 Bank of India BKID0005582 NABARANGAPUR 2760
3 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 State Bank of India SBIN0006972 MOKEYA SAB 12190
4 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 State Bank of India SBIN0006972 MOKIA 6210
5 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 Union Bank of India UBIN0562513 NABARANGPUR 2070
6 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 Union Bank of India UBIN0819409 PAPADAHANDI 4945
7 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1495
8 PAPADAHANDI OR2430007013_030224APB_FTO_1024106 India Post Payments Bank IPOS0000001 NABARANGPUR 3220

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