Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180823APB_FTO_471982
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-30-007-003-004/2417
(DENGAGUDA) 		2430007000NRG24180820230564101 18/08/2023 GHASI AMANATYA 2430007WL016370 GHASI AMANATYA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936969 GHASI AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-004/2423
(DENGAGUDA) 		2430007000NRG24180820230564102 18/08/2023 SONADEI PUJARI 2430007WL016370 SONADEI PUJARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936977 SANADI PUJARI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-004/2510
(DENGAGUDA) 		2430007000NRG24180820230564103 18/08/2023 GOPAL BHATRA 2430007WL016370 GOPAL BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936974 GOPAL BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-004/2515
(DENGAGUDA) 		2430007000NRG24180820230564104 18/08/2023 GOBARDHAN AMNATYA 2430007WL016370 GOBARDHAN AMNATYA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936959 GOBARDHAN AMANATYA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-004/2557
(DENGAGUDA) 		2430007000NRG24180820230564105 18/08/2023 PADMINI GANDA 2430007WL016370 PADMINI GANDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936963 PADMANI GANDA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-004/2563
(DENGAGUDA) 		2430007000NRG24180820230564106 18/08/2023 DAMU BHATRA 2430007WL016370 DAMU BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936967 Damu Bhatra BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-003-004/2588
(DENGAGUDA) 		2430007000NRG24180820230564107 18/08/2023 PUSPONATH BHATRA 2430007WL016370 PUSPONATH BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936978 PUSHPANATH BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-003-004/2593
(DENGAGUDA) 		2430007000NRG24180820230564108 18/08/2023 MAKARAND BHATRA 2430007WL016370 MAKARAND BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936966 MAKARANDA BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-003-004/2613
(DENGAGUDA) 		2430007000NRG24180820230564109 18/08/2023 DEBAKI MIRGAN 2430007WL016370 DEBAKI MIRGAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936965 DEBAKI MIRGAN BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-003-004/2620
(DENGAGUDA) 		2430007000NRG24180820230564110 18/08/2023 KANU NAYAK 2430007WL016370 KANU NAYAK 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936961 KANTA NAYAK BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-003-004/2625
(DENGAGUDA) 		2430007000NRG24180820230564111 18/08/2023 CHAITI BHATRA 2430007WL016370 CHAITI BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936971 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-004/2633
(DENGAGUDA) 		2430007000NRG24180820230564112 18/08/2023 TULASIRAM GONDA 2430007WL016370 TULASIRAM GONDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936962 TULASIRAM GANDA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-003-004/2691
(DENGAGUDA) 		2430007000NRG24180820230564113 18/08/2023 BIJAYA NAYAK 2430007WL016370 BIJAYA NAYAK 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936968 BIJAY NAYAK BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-003-004/2708
(DENGAGUDA) 		2430007000NRG24180820230564114 18/08/2023 SAMARI BHATRA 2430007WL016370 SAMARI BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936973 SAMARI BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-003-004/321916
(DENGAGUDA) 		2430007000NRG24180820230564116 18/08/2023 BIDYA AMANATYA 2430007WL016370 BIDYA AMANATYA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936970 BIDYA AMANATYA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-003-004/321918
(DENGAGUDA) 		2430007000NRG24180820230564117 18/08/2023 BIMALA GONDA 2430007WL016370 BIMALA GONDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936957 BIMALA GANDA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-003-004/321919
(DENGAGUDA) 		2430007000NRG24180820230564118 18/08/2023 TIMAN BHATRA 2430007WL016370 TIMAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936958 TIMAN BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-003-004/321920
(DENGAGUDA) 		2430007000NRG24180820230564119 18/08/2023 MADANA BHATRA 2430007WL016370 MADANA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936960 MADANA BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-003-004/321925
(DENGAGUDA) 		2430007000NRG24180820230564120 18/08/2023 URMILA BHATRA 2430007WL016370 URMILA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936964 URMILA BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-003-004/321969
(DENGAGUDA) 		2430007000NRG24180820230564121 18/08/2023 KSHIRA BHATRA 2430007WL016370 KSHIRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936972 KSHIRA BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-003-004/321972
(DENGAGUDA) 		2430007000NRG24180820230564122 18/08/2023 ALEKH BINDHANI 2430007WL016370 ALEKH BINDHANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936975 ALEKH BUINDHANI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-003-004/322004
(DENGAGUDA) 		2430007000NRG24180820230564123 18/08/2023 KHYMANANDA BHATRA 2430007WL016370 KHYMANANDA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973936976 KSHYAMANANDA BHATRA BANK OF BARODA(606985)
SubTotal 26070 26070
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180823APB_FTO_471982 Bank of Baroda BARB0NABARA Nabarangapur 26070

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