Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_050623APB_FTO_199506
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-30-007-013-003/32630
(MOKIA) 		2430007013NRG24050620230257964 05/06/2023 MANU BHATRA 2430007013WL006272 MANU BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398522631 MR SASHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-013-003/33901242
(MOKIA) 		2430007013NRG24050620230257997 05/06/2023 DUMAR MAJHI 2430007013WL006272 DUMAR MAJHI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398522624 DAMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-013-003/33901229
(MOKIA) 		2430007013NRG24050620230257995 05/06/2023 KOUSALYA MAJHI 2430007013WL006272 KOUSALYA MAJHI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398522625 KAISALYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-013-003/33901234
(MOKIA) 		2430007013NRG24050620230257996 05/06/2023 BUDAI BHATRA 2430007013WL006272 BUDAI BHATRA 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398522626 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 PAPADAHANDI OR-30-007-013-001/32701
(MOKIA) 		2430007013NRG24050620230257940 05/06/2023 ISWAR GOUD 2430007013WL006272 ISWAR GOUD 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398522629 ISWAR GOUDA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-013-002/7394
(MOKIA) 		2430007013NRG24050620230257961 05/06/2023 SUDHIRA TRIPATHY 2430007013WL006272 SUDHIRA TRIPATHY 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398522630 MR SUDHIR KUMAR TRIPATHY STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-002/7395
(MOKIA) 		2430007013NRG24050620230257962 05/06/2023 SISIR KUMAR TRIPATHY 2430007013WL006272 SISIR KUMAR TRIPATHY 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398522627 MR SISIRA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-003/32877
(MOKIA) 		2430007013NRG24050620230257966 05/06/2023 NILAKANTHA BHATRA 2430007013WL006272 NILAKANTHA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398522628 MR NILAKANTHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 PAPADAHANDI OR-30-007-013-001/32581
(MOKIA) 		2430007013NRG24050620230257939 05/06/2023 PADMA BISSOYI 2430007013WL006272 PADMA BISSOYI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522648 PADMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-013-001/330335
(MOKIA) 		2430007013NRG24050620230257941 05/06/2023 JAGAT BHATRA 2430007013WL006272 JAGAT BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522653 JAGAT BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-001/330477
(MOKIA) 		2430007013NRG24050620230257942 05/06/2023 PADMINI BHATRA 2430007013WL006272 PADMINI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522647 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/6398
(MOKIA) 		2430007013NRG24050620230257944 05/06/2023 SANMATI BHATRA 2430007013WL006272 SANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522641 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/6518
(MOKIA) 		2430007013NRG24050620230257945 05/06/2023 MADHAVA KUMBHARA 2430007013WL006272 MADHAVA KUMBHARA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522640 MADHAB KUMBAR UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-013-002/118
(MOKIA) 		2430007013NRG24050620230257948 05/06/2023 MANJULA BISSOI 2430007013WL006272 MANJULA BISSOI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522662 MRS MANJULU BISOI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-002/330369
(MOKIA) 		2430007013NRG24050620230257949 05/06/2023 KAMESWAR SOURA 2430007013WL006272 KAMESWAR SOURA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522637 KAMESWARA SOURA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-013-002/330372
(MOKIA) 		2430007013NRG24050620230257950 05/06/2023 RINA NAYAK 2430007013WL006272 RINA NAYAK 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522649 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-013-002/330374
(MOKIA) 		2430007013NRG24050620230257951 05/06/2023 BAIKUNTHA GOUDA 2430007013WL006272 BAIKUNTHA GOUDA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522646 BAIKUNTHA GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-013-002/330377
(MOKIA) 		2430007013NRG24050620230257953 05/06/2023 MANGALDEI BHATRA 2430007013WL006272 MANGALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522643 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-002/330380
(MOKIA) 		2430007013NRG24050620230257954 05/06/2023 TULARAM NAYAK 2430007013WL006272 TULARAM NAYAK 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522645 TULARAM NAYAK UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-013-002/330383
(MOKIA) 		2430007013NRG24050620230257955 05/06/2023 CHANDRA BHATRA 2430007013WL006272 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522642 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-002/330388
(MOKIA) 		2430007013NRG24050620230257956 05/06/2023 NANDAI BHATRA 2430007013WL006272 NANDAI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522632 MRS NANDAI BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-002/330392
(MOKIA) 		2430007013NRG24050620230257957 05/06/2023 HARABATI BHATRA 2430007013WL006272 HARABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522636 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/330407
(MOKIA) 		2430007013NRG24050620230257958 05/06/2023 JAGANNATH BISSOI 2430007013WL006272 JAGANNATH BISSOI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522633 MR JAGANATH BISHOI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007013NRG24050620230257959 05/06/2023 MADAN BHATRA 2430007013WL006272 MADAN BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522635 MADAN BHATRA BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-013-002/7075
(MOKIA) 		2430007013NRG24050620230257960 05/06/2023 MADAN PUJARI 2430007013WL006272 MADAN PUJARI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522634 MADAN PUJARI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-013-003/32625
(MOKIA) 		2430007013NRG24050620230257963 05/06/2023 TRINATH BHATRA 2430007013WL006272 TRINATH BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522638 Mr TRINATH BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-003/330377
(MOKIA) 		2430007013NRG24050620230257969 05/06/2023 KANSABADHA BHATRA 2430007013WL006272 KANSABADHA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522652 MR KANSHABADHA BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007013NRG24050620230257970 05/06/2023 MANU BHATRA 2430007013WL006272 MANU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522651 MANU BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-013-003/330383
(MOKIA) 		2430007013NRG24050620230257972 05/06/2023 LACHIMDHAR BHATRA 2430007013WL006272 LACHIMDHAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522650 LACHIMDHAR BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007013NRG24050620230257973 05/06/2023 ANTU PUJARI 2430007013WL006272 ANTU PUJARI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522644 MR ANTU PUJARI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007013NRG24050620230257974 05/06/2023 MONGARU BHATRA 2430007013WL006272 MONGARU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522655 MANGARU BHATRA BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-013-003/330461
(MOKIA) 		2430007013NRG24050620230257975 05/06/2023 DUMAR BHATRA 2430007013WL006272 DUMAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522660 DUMAR BHATRA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-013-003/330462
(MOKIA) 		2430007013NRG24050620230257976 05/06/2023 SUMATI BHATRA 2430007013WL006272 SUMATI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522654 MRS SUMATI BHATARA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-003/330463
(MOKIA) 		2430007013NRG24050620230257977 05/06/2023 DHANI BHATRA 2430007013WL006272 DHANI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522659 Dhani Bhatra BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007013NRG24050620230257978 05/06/2023 DAMANI BHATRA 2430007013WL006272 DAMANI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398522639 DAMANI BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007013NRG24050620230257979 05/06/2023 SWATI BHATRA 2430007013WL006272 SWATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522661 SUATI BHATRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007013NRG24050620230257980 05/06/2023 MANHAR BHATRA 2430007013WL006272 MANHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522657 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007013NRG24050620230257981 05/06/2023 SUBAI BHATRA 2430007013WL006272 SUBAI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522658 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007013NRG24050620230257982 05/06/2023 RABINDRA BHATRA 2430007013WL006272 RABINDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522656 RABINDRA BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-013-003/33901247
(MOKIA) 		2430007013NRG24050620230258000 05/06/2023 MAHAN BHATRA 2430007013WL006272 MAHAN BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522664 MAHON BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-013-003/6237
(MOKIA) 		2430007013NRG24050620230258004 05/06/2023 LAKICHANDRA BHATRA 2430007013WL006272 LAKICHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522665 MR LAKICHANDRA BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-013-003/6868
(MOKIA) 		2430007013NRG24050620230258005 05/06/2023 DAINU BHATRA 2430007013WL006272 DAINU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398522663 MR DAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 46215 46215
43 PAPADAHANDI OR-30-007-013-001/339001547
(MOKIA) 		2430007013NRG24050620230257943 05/06/2023 DAIMATI BHATRA 2430007013WL006272 DAIMATI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398522669 DAIMATI BHATRA INDUSIND BANK(607189)
SubTotal 1422 1422
44 PAPADAHANDI OR-30-007-013-002/103
(MOKIA) 		2430007013NRG24050620230257946 05/06/2023 AITU NAYAK 2430007013WL006272 AITU NAYAK 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522612 Aitu Nayak BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-013-003/32879
(MOKIA) 		2430007013NRG24050620230257967 05/06/2023 JOSEPH HARIJAN. 2430007013WL006272 JOSEPH HARIJAN. 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522610 JASHEP HARIJAN BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-013-003/330381
(MOKIA) 		2430007013NRG24050620230257971 05/06/2023 PHULAMATI GOUDA 2430007013WL006272 PHULAMATI GOUDA 00553 INDB0001021 1185 1185 Processed 10/06/2023 2398522615 Phulamati Gouda BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007013NRG24050620230257983 05/06/2023 RITA BHATRA 2430007013WL006272 RITA BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522614 RITA BHATRA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007013NRG24050620230257984 05/06/2023 BAIDI BHATRA 2430007013WL006272 BAIDI BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522611 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007013NRG24050620230257985 05/06/2023 GAYATRI BHATARA 2430007013WL006272 GAYATRI BHATARA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522668 GAYATRI BHATARA INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007013NRG24050620230257986 05/06/2023 PURNI BHATRA 2430007013WL006272 PURNI BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522667 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007013NRG24050620230257987 05/06/2023 JUDHESTI BHATRA 2430007013WL006272 JUDHESTI BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522666 JUDHESTHI BHATRA BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-013-003/339001463
(MOKIA) 		2430007013NRG24050620230257988 05/06/2023 RITA MIRGAN 2430007013WL006272 RITA MIRGAN 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522623 Miss. RITA MIRGAN UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-013-003/339001473
(MOKIA) 		2430007013NRG24050620230257989 05/06/2023 SWADIN NAYAK 2430007013WL006272 SWADIN NAYAK 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522618 SWADHIN NAIK INDUSIND BANK(607189)
54 PAPADAHANDI OR-30-007-013-003/339001474
(MOKIA) 		2430007013NRG24050620230257990 05/06/2023 PARBATI KUMBAR 2430007013WL006272 PARBATI KUMBAR 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522619 PARBATI KUMBHARA BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-013-003/339001475
(MOKIA) 		2430007013NRG24050620230257991 05/06/2023 HARI BHATRA 2430007013WL006272 HARI BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522620 HARI BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-013-003/339001477
(MOKIA) 		2430007013NRG24050620230257992 05/06/2023 DALIMBA BHATRA 2430007013WL006272 DALIMBA BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522622 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-013-003/339001478
(MOKIA) 		2430007013NRG24050620230257993 05/06/2023 SABITRI BISSOI 2430007013WL006272 SABITRI BISSOI 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522621 SABETRI BISSOI INDUSIND BANK(607189)
58 PAPADAHANDI OR-30-007-013-003/33901245
(MOKIA) 		2430007013NRG24050620230257998 05/06/2023 BAIDI MAJHI 2430007013WL006272 BAIDI MAJHI 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522617 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-013-003/33901248
(MOKIA) 		2430007013NRG24050620230258001 05/06/2023 MAMATA PANJIAR 2430007013WL006272 MAMATA PANJIAR 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522616 MRS MAMATA PANJIAR STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-013-003/33901250
(MOKIA) 		2430007013NRG24050620230258002 05/06/2023 LAXMI MAJHI 2430007013WL006272 LAXMI MAJHI 00553 INDB0001021 1422 1422 Processed 10/06/2023 2398522613 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_050623APB_FTO_199506 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007013_050623APB_FTO_199506 Punjab National Bank PUNB0167020 Nabarangpur 1422
3 PAPADAHANDI OR2430007013_050623APB_FTO_199506 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
4 PAPADAHANDI OR2430007013_050623APB_FTO_199506 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 PAPADAHANDI OR2430007013_050623APB_FTO_199506 Union Bank of India UBIN0562513 NABARANGPUR 46215
6 PAPADAHANDI OR2430007013_050623APB_FTO_199506 Union Bank of India UBIN0819409 PAPADAHANDI 1422
7 PAPADAHANDI OR2430007013_050623APB_FTO_199506 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 23937

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