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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_090823APB_FTO_433974
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-30-007-014-003/33293
(NAKTIGUDA) 		2430007014NRG24090820230538523 09/08/2023 SWATI BISOI 2430007014WL014146 SWATI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860563 Swati Bisoyi BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-003/33311
(NAKTIGUDA) 		2430007014NRG24090820230538525 09/08/2023 PHULMATI JANI 2430007014WL014146 PHULMATI JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860560 PHULAMATI JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-003/33313
(NAKTIGUDA) 		2430007014NRG24090820230538526 09/08/2023 JEMA JANI 2430007014WL014146 JEMA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860561 JEMA JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-003/33316
(NAKTIGUDA) 		2430007014NRG24090820230538527 09/08/2023 BHAGAT BHATRA 2430007014WL014146 BHAGAT BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860562 BHAGATA BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-003/33325
(NAKTIGUDA) 		2430007014NRG24090820230538529 09/08/2023 SUBHADRA BHATRA 2430007014WL014146 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860559 SUBHADRA BHATRA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-003/33329
(NAKTIGUDA) 		2430007014NRG24090820230538530 09/08/2023 PURUSTOM BISOI 2430007014WL014146 PURUSTOM BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860558 MR PURUSHOTTAM BISHOYI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-004/22706
(NAKTIGUDA) 		2430007014NRG24090820230538532 09/08/2023 GOVIND BHATRA 2430007014WL014146 GOVIND BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860564 GOVINDA BHATRA INDUSIND BANK(607189)
8 PAPADAHANDI OR-30-007-014-004/32955
(NAKTIGUDA) 		2430007014NRG24090820230538537 09/08/2023 SAMNATH BHATRA 2430007014WL014146 SAMNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860551 Somanath Bhatra BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-004/32956
(NAKTIGUDA) 		2430007014NRG24090820230538538 09/08/2023 DAINU BHATRA 2430007014WL014146 DAINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860552 DAENU BHATARA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-004/33057
(NAKTIGUDA) 		2430007014NRG24090820230538540 09/08/2023 TULSA BHATARA 2430007014WL014146 TULSA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860550 TULASA BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-014-004/33058
(NAKTIGUDA) 		2430007014NRG24090820230538541 09/08/2023 NILAMBARA BHATARA 2430007014WL014146 NILAMBARA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860555 NILAMBAR BHATARA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-014-004/33059
(NAKTIGUDA) 		2430007014NRG24090820230538543 09/08/2023 DALMA BHATARA 2430007014WL014146 DALMA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860554 MRS DULAMA BHATARA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-014-004/33059
(NAKTIGUDA) 		2430007014NRG24090820230538542 09/08/2023 DAMBARU BHATARA 2430007014WL014146 DAMBARU BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860556 DAMBARU BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-004/33060
(NAKTIGUDA) 		2430007014NRG24090820230538544 09/08/2023 GANGA BHATARA 2430007014WL014146 GANGA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860557 GANGA BHATARA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-014-004/33060
(NAKTIGUDA) 		2430007014NRG24090820230538545 09/08/2023 KANAKDEI BHATARA 2430007014WL014146 KANAKDEI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968860553 KANKADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
16 PAPADAHANDI OR-30-007-014-003/33316
(NAKTIGUDA) 		2430007014NRG24090820230538528 09/08/2023 GAMATI BHATRA 2430007014WL014146 GAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968860548 GOMATI BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-014-004/20327
(NAKTIGUDA) 		2430007014NRG24090820230538531 09/08/2023 SANMATI NAYAK 2430007014WL014146 SANMATI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968860549 SANMATI NAIK UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-014-004/32618
(NAKTIGUDA) 		2430007014NRG24090820230538535 09/08/2023 SUNADHAR BHATRA 2430007014WL014146 SUNADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968860565 SUNADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
19 PAPADAHANDI OR-30-007-014-004/32618
(NAKTIGUDA) 		2430007014NRG24090820230538536 09/08/2023 MILKA BHATRA 2430007014WL014146 MILKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968860546 MRS MILAK BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 PAPADAHANDI OR-30-007-014-004/32598
(NAKTIGUDA) 		2430007014NRG24090820230538533 09/08/2023 ASADHU JANI 2430007014WL014146 ASADHU JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4968860547 ASADHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_090823APB_FTO_433974 Bank of Baroda BARB0NABARA Nabarangapur 24885
2 PAPADAHANDI OR2430007014_090823APB_FTO_433974 Union Bank of India UBIN0819409 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007014_090823APB_FTO_433974 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007014_090823APB_FTO_433974 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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