Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_121223APB_FTO_882422
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-30-007-006-001/13073
(HATIBEDA) 		2430007006NRG24Z121220230895197 12/12/2023 SAVATI BHATRA 2430007006WL065989 SAVATI BHATRA 00415 SBIN0004737 690 690 Processed 13/12/2023 8574982656 MRS SEBATI BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/32596
(HATIBEDA) 		2430007006NRG24Z121220230895201 12/12/2023 DURPUTTA GOUDA 2430007006WL065989 DURPUTTA GOUDA 00415 SBIN0004737 690 690 Processed 13/12/2023 8574982649 MRS DURPUTA GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/32607
(HATIBEDA) 		2430007006NRG24Z121220230895203 12/12/2023 HEMO BHATRA 2430007006WL065989 HEMO BHATRA 00415 SBIN0004737 690 690 Processed 13/12/2023 8574982650 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
4 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24Z121220230895189 12/12/2023 JAMUNA BHATRA 2430007006WL065989 JAMUNA BHATRA 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982659 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-006-001/11886
(HATIBEDA) 		2430007006NRG24Z121220230895191 12/12/2023 KAMALA BHATRA 2430007006WL065989 KAMALA BHATRA 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982655 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12849
(HATIBEDA) 		2430007006NRG24Z121220230895194 12/12/2023 TULABATI BHATRA 2430007006WL065989 TULABATI BHATRA 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982657 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/13072
(HATIBEDA) 		2430007006NRG24Z121220230895196 12/12/2023 TILOTAMA BHATRA 2430007006WL065989 TILOTAMA BHATRA 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982658 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24Z121220230895198 12/12/2023 PRAHALAD PUJARI 2430007006WL065989 PRAHALAD PUJARI 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982653 MR PRAHALAD PUJARI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/32613
(HATIBEDA) 		2430007006NRG24Z121220230895210 12/12/2023 TOBHA BHATRA 2430007006WL065989 TOBHA BHATRA 00415 SBIN0006972 690 690 Processed 13/12/2023 8574982654 MS TABHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
10 PAPADAHANDI OR-30-007-006-001/32497
(HATIBEDA) 		2430007006NRG24Z121220230895199 12/12/2023 BABI PUJARI 2430007006WL065989 BABI PUJARI 00415 SBIN0010933 690 690 Processed 13/12/2023 8574982651 MRS BABI PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/32610
(HATIBEDA) 		2430007006NRG24Z121220230895207 12/12/2023 LALITA BHATRA 2430007006WL065989 LALITA BHATRA 00415 SBIN0010933 690 690 Processed 13/12/2023 8574982652 Mrs LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 PAPADAHANDI OR-30-007-006-001/32608
(HATIBEDA) 		2430007006NRG24Z121220230895205 12/12/2023 DEBAKI BHATRA 2430007006WL065989 DEBAKI BHATRA 00468 UBIN0562513 690 690 Processed 13/12/2023 8574982660 DEBAKI BHATRA UNION BANK OF INDIA(508500)
SubTotal 690 690
13 PAPADAHANDI OR-30-007-006-001/32597
(HATIBEDA) 		2430007006NRG24Z121220230895202 12/12/2023 PURNA GOUDA 2430007006WL065989 PURNA GOUDA 00468 UBIN0819409 690 690 Processed 13/12/2023 8574982646 PURNA GOUDA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-006-001/32608
(HATIBEDA) 		2430007006NRG24Z121220230895204 12/12/2023 AMAN BHATRA 2430007006WL065989 AMAN BHATRA 00468 UBIN0819409 690 690 Processed 13/12/2023 8574982647 Mr. AMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1380 1380
15 PAPADAHANDI OR-30-007-006-001/11866
(HATIBEDA) 		2430007006NRG24Z121220230895186 12/12/2023 PURNNA CHANDRA BHATRA 2430007006WL065989 PURNNA CHANDRA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8574982645 MR PURAN BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/32613
(HATIBEDA) 		2430007006NRG24Z121220230895209 12/12/2023 DHANUR BHATRA 2430007006WL065989 DHANUR BHATRA 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8574982648 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-006-001/32615
(HATIBEDA) 		2430007006NRG24Z121220230895212 12/12/2023 JEMA BHATRA 2430007006WL065989 JEMA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8574982664 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/32718
(HATIBEDA) 		2430007006NRG24Z121220230895214 12/12/2023 DHANAMATI BHATRA 2430007006WL065989 DHANAMATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8574982663 Mrs. DHANMOTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2760 2760
19 PAPADAHANDI OR-30-007-006-001/11876
(HATIBEDA) 		2430007006NRG24Z121220230895188 12/12/2023 OKIL BHATRA 2430007006WL065989 OKIL BHATRA 751001 690 690 Processed 13/12/2023 8574982661 MR AKIL BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/12280
(HATIBEDA) 		2430007006NRG24Z121220230895193 12/12/2023 BHAGIRATHI BHATRA 2430007006WL065989 BHAGIRATHI BHATRA 751001 690 690 Processed 13/12/2023 8574982662 MR BHAGIRATHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_121223APB_FTO_882422 76407201 1380
2 PAPADAHANDI OR2430007006_121223APB_FTO_882422 State Bank of India SBIN0004737 PAPADAHANDI 2070
3 PAPADAHANDI OR2430007006_121223APB_FTO_882422 State Bank of India SBIN0006972 MOKEYA SAB 4140
4 PAPADAHANDI OR2430007006_121223APB_FTO_882422 State Bank of India SBIN0010933 DABUGAON 1380
5 PAPADAHANDI OR2430007006_121223APB_FTO_882422 Union Bank of India UBIN0562513 NABARANGPUR 690
6 PAPADAHANDI OR2430007006_121223APB_FTO_882422 Union Bank of India UBIN0819409 PAPADAHANDI 1380
7 PAPADAHANDI OR2430007006_121223APB_FTO_882422 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 690
8 PAPADAHANDI OR2430007006_121223APB_FTO_882422 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1380
9 PAPADAHANDI OR2430007006_121223APB_FTO_882422 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 690

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