Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_071023APB_FTO_614329
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-30-007-016-003/33002
(PAPADAHANDI) 		2430007000NRG24071020230701417 07/10/2023 DALIMBA MAJHI 2430007WL043252 DALIMBA MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7326838386 Mrs. DALIMBA MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-016-003/33034
(PAPADAHANDI) 		2430007000NRG24071020230701418 07/10/2023 GHANA BHATRA 2430007WL043252 GHANA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7326838385 GHANA BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-016-003/33861
(PAPADAHANDI) 		2430007000NRG24071020230701441 07/10/2023 PARSURAM BHATRA 2430007WL043252 PARSURAM BHATRA 00048 BKID0005582 1185 1185 Processed 10/11/2023 7326838387 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
4 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007000NRG24071020230701423 07/10/2023 CHAITU BHATRA 2430007WL043252 CHAITU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838395 CHAITU BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007000NRG24071020230701424 07/10/2023 ASTAMA MAJHI 2430007WL043252 ASTAMA MAJHI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838397 ASTAMA MAJHI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33739
(PAPADAHANDI) 		2430007000NRG24071020230701426 07/10/2023 RAMA BHATRA 2430007WL043252 RAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838394 MR RAMA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007000NRG24071020230701427 07/10/2023 DASAMI MAJHI 2430007WL043252 DASAMI MAJHI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838391 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
8 PAPADAHANDI OR-30-007-016-003/33741
(PAPADAHANDI) 		2430007000NRG24071020230701428 07/10/2023 JAGADISH AMANATYA 2430007WL043252 JAGADISH AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838392 JAGIDAS AMANATYA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007000NRG24071020230701429 07/10/2023 PADMA AMANATYA 2430007WL043252 PADMA AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838393 PADMA AMANTYA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33803
(PAPADAHANDI) 		2430007000NRG24071020230701430 07/10/2023 RAMESH MAJHI 2430007WL043252 RAMESH MAJHI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838407 RAMESH MAJHI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007000NRG24071020230701431 07/10/2023 TULABATI MAJHI 2430007WL043252 TULABATI MAJHI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838398 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007000NRG24071020230701432 07/10/2023 GORIMANI AMANATYA 2430007WL043252 GORIMANI AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838400 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-016-003/33809
(PAPADAHANDI) 		2430007000NRG24071020230701433 07/10/2023 USA SIRA 2430007WL043252 USA SIRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838399 USHA SIRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33810
(PAPADAHANDI) 		2430007000NRG24071020230701434 07/10/2023 HEMA SIRA 2430007WL043252 HEMA SIRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838401 MRS HEMA SIRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007000NRG24071020230701435 07/10/2023 SUSHILA BHATRA 2430007WL043252 SUSHILA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838402 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007000NRG24071020230701436 07/10/2023 AGADU BHATRA 2430007WL043252 AGADU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838396 AGADHU BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-016-003/33817
(PAPADAHANDI) 		2430007000NRG24071020230701437 07/10/2023 RAMCHANDRA AMANATYA 2430007WL043252 RAMCHANDRA AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838390 RAMACHANDRA AMANATYA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33819
(PAPADAHANDI) 		2430007000NRG24071020230701438 07/10/2023 KUMAR MAJHI 2430007WL043252 KUMAR MAJHI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838389 KUMAR MAJHI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007000NRG24071020230701439 07/10/2023 JUBARAJ BHATRA 2430007WL043252 JUBARAJ BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838405 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-016-003/33860
(PAPADAHANDI) 		2430007000NRG24071020230701440 07/10/2023 TANKADHAR BHATRA 2430007WL043252 TANKADHAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838404 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007000NRG24071020230701442 07/10/2023 BALADEB BHATRA 2430007WL043252 BALADEB BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838403 BALADEB BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007000NRG24071020230701443 07/10/2023 MADHU BHATRA 2430007WL043252 MADHU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838388 MADHU BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-016-003/34215
(PAPADAHANDI) 		2430007000NRG24071020230701444 07/10/2023 SABITRI AMANATYA 2430007WL043252 SABITRI AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838406 SABITRI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 23700 23700
24 PAPADAHANDI OR-30-007-016-003/33061
(PAPADAHANDI) 		2430007000NRG24071020230701419 07/10/2023 DAYAMATI SITA 2430007WL043252 DAYAMATI SITA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7326838383 DAIMATI SIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-016-003/33372
(PAPADAHANDI) 		2430007000NRG24071020230701420 07/10/2023 TANKA BHATRA 2430007WL043252 TANKA BHATRA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7326838384 TANKA BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007000NRG24071020230701421 07/10/2023 KUNJO BHATRA 2430007WL043252 KUNJO BHATRA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7326838382 KUNJA BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
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 OR2430007_071023APB_FTO_614329 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 PAPADAHANDI OR2430007_071023APB_FTO_614329 Bank of India BKID0005582 NABARANGAPUR 1185
3 PAPADAHANDI OR2430007_071023APB_FTO_614329 Union Bank of India UBIN0562513 NABARANGPUR 23700
4 PAPADAHANDI OR2430007_071023APB_FTO_614329 Union Bank of India UBIN0819409 PAPADAHANDI 3555

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