Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_240723APB_FTO_372864
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-30-007-006-001/12858
(HATIBEDA) 		2430007006NRG24240720230488157 24/07/2023 JADU BHATRA 2430007006WL012241 JADU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971750616 MR JADU BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24240720230488166 24/07/2023 HIRAMANI GOUDA 2430007006WL012241 HIRAMANI GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4971750606 MRS HIRAMANI GAUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24240720230488153 24/07/2023 JAMUNA BHATRA 2430007006WL012241 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750615 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-006-001/11886
(HATIBEDA) 		2430007006NRG24240720230488155 24/07/2023 KAMALA BHATRA 2430007006WL012241 KAMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750611 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12849
(HATIBEDA) 		2430007006NRG24240720230488156 24/07/2023 TULABATI BHATRA 2430007006WL012241 TULABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750612 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24240720230488160 24/07/2023 PUNAY BHATRA 2430007006WL012241 PUNAY BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750613 PUNAI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/13072
(HATIBEDA) 		2430007006NRG24240720230488163 24/07/2023 TILOTAMA BHATRA 2430007006WL012241 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750614 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/32494
(HATIBEDA) 		2430007006NRG24240720230488165 24/07/2023 LAKHMU GOUDA 2430007006WL012241 LAKHMU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750609 LAKHAMU GOUDA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24240720230488167 24/07/2023 PRAHALAD PUJARI 2430007006WL012241 PRAHALAD PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971750610 MR PRAHALAD PUJARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24240720230488168 24/07/2023 BABI PUJARI 2430007006WL012241 BABI PUJARI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971750607 MRS BABI PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/32610
(HATIBEDA) 		2430007006NRG24240720230488176 24/07/2023 LALITA BHATRA 2430007006WL012241 LALITA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971750608 Mrs LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 PAPADAHANDI OR-30-007-006-001/12863
(HATIBEDA) 		2430007006NRG24240720230488158 24/07/2023 SHIBA BHATRA 2430007006WL012241 SHIBA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971750605 SIBA BHATRA AXIS BANK(607153)
13 PAPADAHANDI OR-30-007-006-001/32603
(HATIBEDA) 		2430007006NRG24240720230488172 24/07/2023 ASMAN BHATRA 2430007006WL012241 ASMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971750604 ASAMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 PAPADAHANDI OR-30-007-006-001/12908
(HATIBEDA) 		2430007006NRG24240720230488159 24/07/2023 BIPIN BHATRA 2430007006WL012241 BIPIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971750602 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-006-001/13071
(HATIBEDA) 		2430007006NRG24240720230488162 24/07/2023 CHAKRA BHATRA 2430007006WL012241 CHAKRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971750603 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/32718
(HATIBEDA) 		2430007006NRG24240720230488181 24/07/2023 DHANAMATI BHATRA 2430007006WL012241 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971750618 Mrs. DHANMOTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
17 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24240720230488152 24/07/2023 OKIL BHATRA 2430007006WL012241 OKIL BHATRA 751001 1659 1659 Processed 30/08/2023 4971750617 MR AKIL BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_240723APB_FTO_372864 76407201 1659
2 PAPADAHANDI OR2430007006_240723APB_FTO_372864 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007006_240723APB_FTO_372864 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 PAPADAHANDI OR2430007006_240723APB_FTO_372864 State Bank of India SBIN0010933 DABUGAON 3318
5 PAPADAHANDI OR2430007006_240723APB_FTO_372864 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007006_240723APB_FTO_372864 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
7 PAPADAHANDI OR2430007006_240723APB_FTO_372864 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659

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