Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190723APB_FTO_355895
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-30-007-013-001/1014
(MOKIA) 		2430007000NRG24190720230471979 19/07/2023 RUNA BHATRA 2430007WL011769 RUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962562673 RUNA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-001/321
(MOKIA) 		2430007000NRG24190720230471991 19/07/2023 BHUJABAL BHATRA 2430007WL011769 BHUJABAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962562674 BHUJABAL BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/331
(MOKIA) 		2430007000NRG24190720230472009 19/07/2023 LALITA BHATRA 2430007WL011769 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962562675 LALITA BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-001/333
(MOKIA) 		2430007000NRG24190720230472011 19/07/2023 Basudev Bhatra 2430007WL011769 Basudev Bhatra 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962562672 BASUDEBA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007000NRG24190720230472018 19/07/2023 DAMUSINGH BHATRA 2430007WL011769 DAMUSINGH BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962562668 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-013-001/330
(MOKIA) 		2430007000NRG24190720230472007 19/07/2023 Sourendri Bhatra 2430007WL011769 Sourendri Bhatra 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962562665 MISS SOURENDRI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-001/366
(MOKIA) 		2430007000NRG24190720230472035 19/07/2023 BISNU BHATRA 2430007WL011769 BISNU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962562664 BISNU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 PAPADAHANDI OR-30-007-013-001/32533
(MOKIA) 		2430007000NRG24190720230471995 19/07/2023 BUDURAM BHATRA 2430007WL011769 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562656 MR BUDURAM BHATARA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/32534
(MOKIA) 		2430007000NRG24190720230471996 19/07/2023 DHANA BHATRA 2430007WL011769 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562661 MR DHANA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/32535
(MOKIA) 		2430007000NRG24190720230471997 19/07/2023 RATAN BHATRA 2430007WL011769 RATAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562657 MR RATAN BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/32669
(MOKIA) 		2430007000NRG24190720230471999 19/07/2023 CHITRAMANI MAJHI 2430007WL011769 CHITRAMANI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562660 MRS CHITRAMANI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/32807
(MOKIA) 		2430007000NRG24190720230472002 19/07/2023 GOMATI BHATRA 2430007WL011769 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562659 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/32860
(MOKIA) 		2430007000NRG24190720230472004 19/07/2023 SUMITRA BHATRA 2430007WL011769 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562682 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/329
(MOKIA) 		2430007000NRG24190720230472005 19/07/2023 MANGARI BHATRA 2430007WL011769 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562662 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/32909
(MOKIA) 		2430007000NRG24190720230472006 19/07/2023 HASAI BHATRA 2430007WL011769 HASAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562658 DASARI BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-013-001/339001337
(MOKIA) 		2430007000NRG24190720230472016 19/07/2023 KAPILASH BHATRA 2430007WL011769 KAPILASH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562681 MR KAPILASH BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/339001594
(MOKIA) 		2430007000NRG24190720230472019 19/07/2023 KSHETRA BHATRA 2430007WL011769 KSHETRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562680 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/345
(MOKIA) 		2430007000NRG24190720230472026 19/07/2023 KALABATI BHATRA 2430007WL011769 KALABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562671 KALABATI BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-013-001/349
(MOKIA) 		2430007000NRG24190720230472027 19/07/2023 GAGAN BHATRA 2430007WL011769 GAGAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562667 MR GAGAN BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/365
(MOKIA) 		2430007000NRG24190720230472034 19/07/2023 TUKU LAHARA 2430007WL011769 TUKU LAHARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562670 MR TUKU LAHARA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/6286
(MOKIA) 		2430007000NRG24190720230472036 19/07/2023 AMAR BHATRA 2430007WL011769 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562679 MR AMAR BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/6327
(MOKIA) 		2430007000NRG24190720230472037 19/07/2023 GOPI PUJARI 2430007WL011769 GOPI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562683 MR GOPI PUJARI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/6330
(MOKIA) 		2430007000NRG24190720230472038 19/07/2023 LALITA BHATRA 2430007WL011769 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562666 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/6334
(MOKIA) 		2430007000NRG24190720230472039 19/07/2023 PURBA BHATRA 2430007WL011769 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562663 MRS PURUBA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/651
(MOKIA) 		2430007000NRG24190720230472040 19/07/2023 Gori Bhatra 2430007WL011769 Gori Bhatra 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562669 M/s. GORI BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-013-001/6528
(MOKIA) 		2430007000NRG24190720230472041 19/07/2023 DUMAR BHATRA 2430007WL011769 DUMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562677 MR DUMARA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/6528
(MOKIA) 		2430007000NRG24190720230472042 19/07/2023 KAMALSAI BHATRA 2430007WL011769 KAMALSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562684 MR KAMALSAI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/6568
(MOKIA) 		2430007000NRG24190720230472044 19/07/2023 BAISAKHU BHATRA 2430007WL011769 BAISAKHU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962562678 BAISAKHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 34839 34839
29 PAPADAHANDI OR-30-007-013-001/32814
(MOKIA) 		2430007000NRG24190720230472003 19/07/2023 MANGRI BHATRA 2430007WL011769 MANGRI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962562676 MANGARI BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-013-001/339001455
(MOKIA) 		2430007000NRG24190720230472017 19/07/2023 SURJYA BHATRA 2430007WL011769 SURJYA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962562686 SURJYA BHATARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
31 PAPADAHANDI OR-30-007-013-001/300
(MOKIA) 		2430007000NRG24190720230471980 19/07/2023 KUMARI MAJHI 2430007WL011769 KUMARI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562650 KUMARI MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-013-001/306
(MOKIA) 		2430007000NRG24190720230471982 19/07/2023 BATI BHATRA 2430007WL011769 BATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562643 BATI BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-013-001/309
(MOKIA) 		2430007000NRG24190720230471984 19/07/2023 THAKADHAR BHATRA 2430007WL011769 THAKADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562641 THAKADHAR BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-013-001/313
(MOKIA) 		2430007000NRG24190720230471985 19/07/2023 SURENDHAR BHATRA 2430007WL011769 SURENDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562642 SURENDHARA BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-013-001/315
(MOKIA) 		2430007000NRG24190720230471986 19/07/2023 TANKESWARI BHATRA 2430007WL011769 TANKESWARI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562631 TANKESWARI BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-001/316
(MOKIA) 		2430007000NRG24190720230471987 19/07/2023 DHANAPATI BHATRA 2430007WL011769 DHANAPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562632 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-013-001/317
(MOKIA) 		2430007000NRG24190720230471988 19/07/2023 AYATU BHATRA 2430007WL011769 AYATU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562649 AYATU BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-013-001/318
(MOKIA) 		2430007000NRG24190720230471989 19/07/2023 SINDHU BHATRA 2430007WL011769 SINDHU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562638 SINDHU BHYATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-001/320
(MOKIA) 		2430007000NRG24190720230471990 19/07/2023 NABAGAN BHATRA 2430007WL011769 NABAGAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562651 NABAGAN BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-013-001/322
(MOKIA) 		2430007000NRG24190720230471992 19/07/2023 Santeswari Bhatra 2430007WL011769 Santeswari Bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562636 SANTESWARI BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-013-001/323
(MOKIA) 		2430007000NRG24190720230471993 19/07/2023 Nabin Chandra Bhatra 2430007WL011769 Nabin Chandra Bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562633 NABIN CHANDRA BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-013-001/324
(MOKIA) 		2430007000NRG24190720230471994 19/07/2023 TRIPATI BHATRA 2430007WL011769 TRIPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562635 TRIPATI BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-013-001/326
(MOKIA) 		2430007000NRG24190720230471998 19/07/2023 LAKHAN BHATRA 2430007WL011769 LAKHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562652 LAKHAN BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-013-001/332
(MOKIA) 		2430007000NRG24190720230472010 19/07/2023 MUNJI BHATRA 2430007WL011769 MUNJI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562653 MRS MUNJI BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-013-001/334
(MOKIA) 		2430007000NRG24190720230472012 19/07/2023 Chandrika Bhatra 2430007WL011769 Chandrika Bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562654 CHANDRIKA BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-013-001/336
(MOKIA) 		2430007000NRG24190720230472013 19/07/2023 Manjula Bhatra 2430007WL011769 Manjula Bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562630 MANJULA BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-013-001/337
(MOKIA) 		2430007000NRG24190720230472014 19/07/2023 AMBIKA BHATRA 2430007WL011769 AMBIKA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562685 AMBIKA BHATRA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-013-001/339
(MOKIA) 		2430007000NRG24190720230472015 19/07/2023 DAMBARU BHATRA 2430007WL011769 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562639 DAMBARU BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-013-001/339001637
(MOKIA) 		2430007000NRG24190720230472022 19/07/2023 HARIBHAKTA BHATRA 2430007WL011769 HARIBHAKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562655 HARIBHAKTA BHATRA INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-013-001/342
(MOKIA) 		2430007000NRG24190720230472024 19/07/2023 PARSURAM HATRA 2430007WL011769 PARSURAM HATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562646 PARSURAM BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-013-001/343
(MOKIA) 		2430007000NRG24190720230472025 19/07/2023 DAMU BHATRA 2430007WL011769 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562637 DAMU BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-013-001/356
(MOKIA) 		2430007000NRG24190720230472028 19/07/2023 Dhansai Bhatra 2430007WL011769 Dhansai Bhatra 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562644 MR DHANSAI BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-013-001/358
(MOKIA) 		2430007000NRG24190720230472029 19/07/2023 SANPAT LAHARA 2430007WL011769 SANPAT LAHARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562645 SANPAT LAHARA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-013-001/360
(MOKIA) 		2430007000NRG24190720230472030 19/07/2023 RAMESH LAHARA 2430007WL011769 RAMESH LAHARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562634 RAMESH LAHARA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-013-001/361
(MOKIA) 		2430007000NRG24190720230472031 19/07/2023 MALAY LAHARA 2430007WL011769 MALAY LAHARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562648 MALAY LAHARA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-013-001/363
(MOKIA) 		2430007000NRG24190720230472032 19/07/2023 MANDAR LAHARA 2430007WL011769 MANDAR LAHARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562647 MANDAR LAHARA BANK OF BARODA(606985)
57 PAPADAHANDI OR-30-007-013-001/657
(MOKIA) 		2430007000NRG24190720230472045 19/07/2023 BELMATI BHATRA 2430007WL011769 BELMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962562640 BELMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 44793 44793
58 PAPADAHANDI OR-30-007-013-001/6540
(MOKIA) 		2430007000NRG24190720230472043 19/07/2023 RAM BHATRA 2430007WL011769 RAM BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4962562629 RAM BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
59 PAPADAHANDI OR-30-007-013-001/364
(MOKIA) 		2430007000NRG24190720230472033 19/07/2023 TULA LAHARA 2430007WL011769 TULA LAHARA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962562628 TULA LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190723APB_FTO_355895 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007_190723APB_FTO_355895 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_190723APB_FTO_355895 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007_190723APB_FTO_355895 State Bank of India SBIN0006972 MOKEYA SAB 33180
5 PAPADAHANDI OR2430007_190723APB_FTO_355895 State Bank of India SBIN0006972 MOKIA 1659
6 PAPADAHANDI OR2430007_190723APB_FTO_355895 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 PAPADAHANDI OR2430007_190723APB_FTO_355895 Union Bank of India UBIN0819409 PAPADAHANDI 44793
8 PAPADAHANDI OR2430007_190723APB_FTO_355895 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
9 PAPADAHANDI OR2430007_190723APB_FTO_355895 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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