Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_011223APB_FTO_836539
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-30-007-021-002/3931
(SIRISI) 		2430007021NRG24011220230843538 01/12/2023 MANGURU GOUD 2430007021WL061956 MANGURU GOUD 00032 UTIB0001163 1659 1659 Processed 29/02/2024 1075003534 MANGARU GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-021-004/32928
(SIRISI) 		2430007021NRG24011220230843561 01/12/2023 DUTI BHATRA 2430007021WL061959 DUTI BHATRA 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1075003531 Mrs. DUTI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-021-001/33252
(SIRISI) 		2430007021NRG24011220230843551 01/12/2023 Ghoshamani Bhatra 2430007021WL061958 Ghoshamani Bhatra 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1075003536 GHOSA MANI BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-021-001/33252
(SIRISI) 		2430007021NRG24011220230843550 01/12/2023 MANGARI BHATARA 2430007021WL061958 MANGARI BHATARA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075003528 MRS MANGRI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-021-002/4078
(SIRISI) 		2430007021NRG24011220230843567 01/12/2023 PRATIMA NAYAK 2430007021WL061960 PRATIMA NAYAK 00415 SBIN0004737 3318 3318 Processed 01/03/2024 1075003525 PRATIMA NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-002/4089
(SIRISI) 		2430007021NRG24011220230843542 01/12/2023 DALU GOUD 2430007021WL061957 DALU GOUD 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075003523 MR DALU GOUDA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-021-004/32603
(SIRISI) 		2430007021NRG24011220230843559 01/12/2023 PURNI BHATRA 2430007021WL061959 PURNI BHATRA 00415 SBIN0004737 3318 3318 Processed 01/03/2024 1075003532 PURNI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-021-004/32928
(SIRISI) 		2430007021NRG24011220230843560 01/12/2023 HARA BHATRA 2430007021WL061959 HARA BHATRA 00415 SBIN0004737 3318 3318 Processed 01/03/2024 1075003530 HARA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-021-004/4299
(SIRISI) 		2430007021NRG24011220230843569 01/12/2023 CHANDU BHATRA 2430007021WL061961 CHANDU BHATRA 00415 SBIN0004737 3081 3081 Processed 01/03/2024 1075003529 MR CHANDU BHATRA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
10 PAPADAHANDI OR-30-007-021-001/33251
(SIRISI) 		2430007021NRG24011220230843548 01/12/2023 BUDU BHATRA 2430007021WL061958 BUDU BHATRA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1075003537 BUDU BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-021-001/33251
(SIRISI) 		2430007021NRG24011220230843549 01/12/2023 DASHAMI BHATARA 2430007021WL061958 DASHAMI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1075003526 MRS DASHAMI BHATARA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-021-002/33225
(SIRISI) 		2430007021NRG24011220230843537 01/12/2023 SANDHAR NAYAK 2430007021WL061956 SANDHAR NAYAK 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1075003516 MR SANDHAR NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-021-002/4018
(SIRISI) 		2430007021NRG24011220230843541 01/12/2023 Nabita goud 2430007021WL061957 Nabita goud 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1075003527 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-021-002/4121
(SIRISI) 		2430007021NRG24011220230843543 01/12/2023 MANIMA NAYAK 2430007021WL061957 MANIMA NAYAK 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1075003524 MRS MANIMA NAYAK STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24011220230843571 01/12/2023 PUSHPA BHATRA 2430007021WL061961 PUSHPA BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1075003522 MRS PUSHPA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 PAPADAHANDI OR-30-007-021-001/32694
(SIRISI) 		2430007021NRG24011220230843547 01/12/2023 KAMALU BHATRA 2430007021WL061958 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075003535 KAMALU BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-021-001/5044
(SIRISI) 		2430007021NRG24011220230843552 01/12/2023 DHANSING BHATRA 2430007021WL061958 DHANSING BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075003533 DHANSINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-021-004/4225
(SIRISI) 		2430007021NRG24011220230843578 01/12/2023 ASAMAN BHATRA 2430007021WL061963 ASAMAN BHATRA 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1075003539 ASAMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 6399 6399
19 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24011220230843580 01/12/2023 ASTAMA BHATRA 2430007021WL061963 ASTAMA BHATRA 00468 UBIN0819409 3081 3081 Processed 29/02/2024 1075003515 ASTAMA BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24011220230843581 01/12/2023 CHAMPA BHATRA 2430007021WL061963 CHAMPA BHATRA 00468 UBIN0819409 3081 3081 Processed 29/02/2024 1075003518 CHAMPA BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24011220230843528 01/12/2023 PUSKAR BHATRA 2430007021WL061955 PUSKAR BHATRA 00468 UBIN0819409 3081 3081 Processed 29/02/2024 1075003517 PUSKAR BHATARA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-004/4262
(SIRISI) 		2430007021NRG24011220230843530 01/12/2023 CHAITANYA BHATRA 2430007021WL061955 CHAITANYA BHATRA 00468 UBIN0819409 3081 3081 Processed 29/02/2024 1075003519 CHAITANYA BHATARA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-021-004/4262
(SIRISI) 		2430007021NRG24011220230843531 01/12/2023 KANAKDEI BHATRA 2430007021WL061955 KANAKDEI BHATRA 00468 UBIN0819409 3081 3081 Processed 01/03/2024 1075003520 MRS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24011220230843570 01/12/2023 DEBAKI BHATRA 2430007021WL061961 DEBAKI BHATRA 00468 UBIN0819409 3318 3318 Processed 29/02/2024 1075003521 DEBAKI BHATRA UNION BANK OF INDIA(508500)
SubTotal 18723 18723
25 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24011220230843527 01/12/2023 TULA BHATRA 2430007021WL061955 TULA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1075003538 TULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_011223APB_FTO_836539 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 PAPADAHANDI OR2430007021_011223APB_FTO_836539 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007021_011223APB_FTO_836539 State Bank of India SBIN0004737 PAPADAHANDI 18012
4 PAPADAHANDI OR2430007021_011223APB_FTO_836539 State Bank of India SBIN0006972 MOKEYA SAB 9954
5 PAPADAHANDI OR2430007021_011223APB_FTO_836539 State Bank of India SBIN0006972 MOKIA 1659
6 PAPADAHANDI OR2430007021_011223APB_FTO_836539 Union Bank of India UBIN0562513 NABARANGPUR 6399
7 PAPADAHANDI OR2430007021_011223APB_FTO_836539 Union Bank of India UBIN0819409 PAPADAHANDI 18723
8 PAPADAHANDI OR2430007021_011223APB_FTO_836539 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1896

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