Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131223FTO_886829
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-30-007-016-003/33146
(PAPADAHANDI) 		2430007000NRG24131220230899861 13/12/2023 HIRABATI JANI 2430007WL066207 HIRABATI JANI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1153775121 HIRABATI JANI ()
2 PAPADAHANDI OR-30-007-016-003/33593
(PAPADAHANDI) 		2430007000NRG24131220230899893 13/12/2023 PARSU KUMBAR 2430007WL066207 PARSU KUMBAR 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1153775122 PARSU KUMBAR ()
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-002-003/363
(chercheta) 		2430007000NRG24131220230898976 13/12/2023 LABA BHATRA 2430007WL066196 LABA BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153775123 LABA BHATRA ()
4 PAPADAHANDI OR-30-007-007-004/330103
(JATABAL) 		2430007000NRG24131220230899717 13/12/2023 Raibari Nayak 2430007WL066206 Raibari Nayak 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153775125 Raibari Nayak ()
5 PAPADAHANDI OR-30-007-007-004/330145
(JATABAL) 		2430007000NRG24131220230898148 13/12/2023 Kesab bhatara 2430007WL066175 Kesab bhatara 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153775124 Kesab bhatara ()
6 PAPADAHANDI OR-30-007-013-002/420627
(MOKIA) 		2430007000NRG24131220230899068 13/12/2023 Parsu Bhatra 2430007WL066198 Parsu Bhatra 00048 BKID0005582 1659 1659 Processed 01/03/2024 1153775126 Parsu Bhatra ()
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-005-002/32768
(GHATAGUDA) 		2430007000NRG24131220230899400 13/12/2023 lakhan paik 2430007WL066202 lakhan paik 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1153775131 MR LAXMAN PAIKO ()
8 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24131220230899555 13/12/2023 Bindubasi santa 2430007WL066203 Bindubasi santa 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1153775130 MR BINDUBASI SANTA ()
9 PAPADAHANDI OR-30-007-007-004/330067
(JATABAL) 		2430007000NRG24131220230899716 13/12/2023 DAMBURU PUJARI 2430007WL066206 DAMBURU PUJARI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1153775132 MRS DAMBURU PUJARI ()
SubTotal 4740 4740
10 PAPADAHANDI OR-30-007-013-002/112
(MOKIA) 		2430007000NRG24131220230899012 13/12/2023 PADMINI GOUDA 2430007WL066197 PADMINI GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153775154 PADMINI GOUDA ()
11 PAPADAHANDI OR-30-007-013-002/116
(MOKIA) 		2430007000NRG24131220230899014 13/12/2023 BABITA BISSOI 2430007WL066197 BABITA BISSOI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153775155 BABITA BISSOI ()
12 PAPADAHANDI OR-30-007-013-002/32648
(MOKIA) 		2430007000NRG24131220230899018 13/12/2023 TANKADHAR BHATRA 2430007WL066197 TANKADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153775152 TANKADHAR BHATRA ()
13 PAPADAHANDI OR-30-007-013-002/330386
(MOKIA) 		2430007000NRG24131220230899034 13/12/2023 ABHIMANYU HARIJAN 2430007WL066197 ABHIMANYU HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1153775153 ABHIMANYU HARIJAN ()
14 PAPADAHANDI OR-30-007-016-003/33564
(PAPADAHANDI) 		2430007000NRG24131220230899886 13/12/2023 ISWER KUMBAR 2430007WL066207 ISWER KUMBAR 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1153775151 ISWER KUMBAR ()
SubTotal 6873 6873
15 PAPADAHANDI OR-30-007-002-002/935
(chercheta) 		2430007000NRG24131220230898968 13/12/2023 iswar bhatra 2430007WL066196 iswar bhatra 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1153775162 iswar bhatra ()
16 PAPADAHANDI OR-30-007-005-001/15529
(GHATAGUDA) 		2430007000NRG24131220230899968 13/12/2023 JADUNATH NAYAK 2430007WL066208 JADUNATH NAYAK 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1153775170 JADUNATH NAYAK ()
17 PAPADAHANDI OR-30-007-005-001/15607
(GHATAGUDA) 		2430007000NRG24131220230899982 13/12/2023 GORIMANI NAYAK 2430007WL066208 GORIMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1153775161 GORIMANI NAYAK ()
18 PAPADAHANDI OR-30-007-005-001/15633
(GHATAGUDA) 		2430007000NRG24131220230899985 13/12/2023 JAGABANDHU NINGI 2430007WL066208 JAGABANDHU NINGI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1153775159 JAGABANDHU NINGI ()
19 PAPADAHANDI OR-30-007-005-002/15880
(GHATAGUDA) 		2430007000NRG24131220230899357 13/12/2023 DAMRU BHATRA 2430007WL066202 DAMRU BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775156 DAMRU BHATRA ()
20 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007000NRG24131220230899358 13/12/2023 DAS BHATRA 2430007WL066202 DAS BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775157 DAS BHATRA ()
21 PAPADAHANDI OR-30-007-005-002/15940
(GHATAGUDA) 		2430007000NRG24131220230899367 13/12/2023 MANA PAIK 2430007WL066202 MANA PAIK 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775158 MANA PAIK ()
22 PAPADAHANDI OR-30-007-005-002/15975
(GHATAGUDA) 		2430007000NRG24131220230899374 13/12/2023 MANGALA BHATRA 2430007WL066202 MANGALA BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775164 MANGALA BHATRA ()
23 PAPADAHANDI OR-30-007-005-002/16057
(GHATAGUDA) 		2430007000NRG24131220230899380 13/12/2023 DAMAI BHATRA 2430007WL066202 DAMAI BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775169 DAMAI BHATRA ()
24 PAPADAHANDI OR-30-007-005-002/32557
(GHATAGUDA) 		2430007000NRG24131220230899387 13/12/2023 NIDHI PUJARI 2430007WL066202 NIDHI PUJARI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775160 NIDHI PUJARI ()
25 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007000NRG24131220230899398 13/12/2023 KAUSALYA MAJHI 2430007WL066202 KAUSALYA MAJHI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775167 KAUSALYA MAJHI ()
26 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007000NRG24131220230899397 13/12/2023 RAMACHANDRA MAJHI 2430007WL066202 RAMACHANDRA MAJHI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775166 RAMACHANDRA MAJHI ()
27 PAPADAHANDI OR-30-007-013-003/330357
(MOKIA) 		2430007000NRG24131220230899078 13/12/2023 MAHENDRA BHATRA 2430007WL066198 MAHENDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1153775171 MAHENDRA BHATRA ()
28 PAPADAHANDI OR-30-007-018-001/18135
(PONDIKOTE .) 		2430007000NRG24131220230900065 13/12/2023 DHANURJAY HARIJAN 2430007WL066209 DHANURJAY HARIJAN 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775168 DHANURJAY HARIJAN ()
29 PAPADAHANDI OR-30-007-018-001/18135
(PONDIKOTE .) 		2430007000NRG24131220230900066 13/12/2023 SUREKHA HARIJAN 2430007WL066209 SUREKHA HARIJAN 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775165 SUREKHA HARIJAN ()
30 PAPADAHANDI OR-30-007-022-005/32717
(TUMBERLLA) 		2430007000NRG24131220230899209 13/12/2023 SUBASH HARIJAN 2430007WL066199 SUBASH HARIJAN 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1153775163 SUBASH HARIJAN ()
SubTotal 23937 23937
31 PAPADAHANDI OR-30-007-002-002/1251
(chercheta) 		2430007000NRG24131220230898959 13/12/2023 MANKABI BHATRA 2430007WL066196 MANKABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775136 MANKABI BHATRA ()
32 PAPADAHANDI OR-30-007-002-002/1285
(chercheta) 		2430007000NRG24131220230898964 13/12/2023 TULARAM BHATRA 2430007WL066196 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775135 TULARAM BHATRA ()
33 PAPADAHANDI OR-30-007-002-004/1399
(chercheta) 		2430007000NRG24131220230898979 13/12/2023 Jagdish bhatra 2430007WL066196 Jagdish bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775148 Jagdish bhatra ()
34 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007000NRG24131220230899488 13/12/2023 NABA SING 2430007WL066203 NABA SING 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775140 NABA SING ()
35 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24131220230899493 13/12/2023 KAMALU BHATRA 2430007WL066203 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775142 KAMALU BHATRA ()
36 PAPADAHANDI OR-30-007-007-004/10988
(JATABAL) 		2430007000NRG24131220230899691 13/12/2023 Jema bhatra 2430007WL066206 Jema bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775146 Jema bhatra ()
37 PAPADAHANDI OR-30-007-007-004/11268
(JATABAL) 		2430007000NRG24131220230899701 13/12/2023 SANDHAR HARIJAN 2430007WL066206 SANDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775143 SANDHAR HARIJAN ()
38 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24131220230899524 13/12/2023 CHANDRA BHATRA 2430007WL066203 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775134 CHANDRA BHATRA ()
39 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007000NRG24131220230899526 13/12/2023 LAXMAN BHATRA 2430007WL066203 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775139 LAXMAN BHATRA ()
40 PAPADAHANDI OR-30-007-007-004/329971
(JATABAL) 		2430007000NRG24131220230898129 13/12/2023 Nabin Bhatra 2430007WL066175 Nabin Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775149 Nabin Bhatra ()
41 PAPADAHANDI OR-30-007-007-005/10352
(JATABAL) 		2430007000NRG24131220230899732 13/12/2023 PURNA DHOBA 2430007WL066206 PURNA DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775145 PURNA DHOBA ()
42 PAPADAHANDI OR-30-007-007-005/32637
(JATABAL) 		2430007000NRG24131220230899750 13/12/2023 ASHTI BHATRA 2430007WL066206 ASHTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775141 ASHTI BHATRA ()
43 PAPADAHANDI OR-30-007-007-006/10409
(JATABAL) 		2430007000NRG24131220230898149 13/12/2023 JAGANNATH BHATRA 2430007WL066175 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775133 JAGANNATH BHATRA ()
44 PAPADAHANDI OR-30-007-007-006/10428
(JATABAL) 		2430007000NRG24131220230899758 13/12/2023 PADMA BHATRA 2430007WL066206 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775147 PADMA BHATRA ()
45 PAPADAHANDI OR-30-007-007-006/10497
(JATABAL) 		2430007000NRG24131220230899763 13/12/2023 DAIMATI BHATRA 2430007WL066206 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775144 DAIMATI BHATRA ()
46 PAPADAHANDI OR-30-007-007-006/32567
(JATABAL) 		2430007000NRG24131220230899767 13/12/2023 Dhanmati bhatra 2430007WL066206 Dhanmati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775150 Dhanmati bhatra ()
47 PAPADAHANDI OR-30-007-007-006/32568
(JATABAL) 		2430007000NRG24131220230899768 13/12/2023 SADA BHATRA 2430007WL066206 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153775137 SADA BHATRA ()
48 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24131220230898348 13/12/2023 PARSURAM NAYAK 2430007WL066180 PARSURAM NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153775138 PARSURAM NAYAK ()
SubTotal 29151 29151
49 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24131220230899996 13/12/2023 tusar nayak 2430007WL066208 tusar nayak 00553 INDB0000225 1659 1659 Processed 01/03/2024 1153775127 tusar nayak ()
SubTotal 1659 1659
50 PAPADAHANDI OR-30-007-013-002/104
(MOKIA) 		2430007000NRG24131220230899009 13/12/2023 HIRAMANI BHATRA 2430007WL066197 HIRAMANI BHATRA 00553 INDB0001021 1422 1422 Processed 01/03/2024 1153775128 HIRAMANI BHATRA ()
SubTotal 1422 1422
51 PAPADAHANDI OR-30-007-016-003/32955
(PAPADAHANDI) 		2430007000NRG24131220230899852 13/12/2023 DAMA KUMBAR 2430007WL066207 DAMA KUMBAR 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1153775129 DAMA KUMBAR ()
SubTotal 1185 1185
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_131223FTO_886829 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 PAPADAHANDI OR2430007_131223FTO_886829 Bank of India BKID0005582 NABARANGAPUR 6636
3 PAPADAHANDI OR2430007_131223FTO_886829 State Bank of India SBIN0004737 PAPADAHANDI 4740
4 PAPADAHANDI OR2430007_131223FTO_886829 Union Bank of India UBIN0562513 NABARANGPUR 6873
5 PAPADAHANDI OR2430007_131223FTO_886829 Union Bank of India UBIN0819409 PAPADAHANDI 23937
6 PAPADAHANDI OR2430007_131223FTO_886829 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
7 PAPADAHANDI OR2430007_131223FTO_886829 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 24174
8 PAPADAHANDI OR2430007_131223FTO_886829 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659
9 PAPADAHANDI OR2430007_131223FTO_886829 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
10 PAPADAHANDI OR2430007_131223FTO_886829 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1422
11 PAPADAHANDI OR2430007_131223FTO_886829 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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