Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_220224APB_FTO_1058091
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-30-007-007-002/32681
(JATABAL) 		2430007007NRG24Z200220241064032 22/02/2024 Rabindra harijan 2430007007WL077205 Rabindra harijan 00045 BARB0NABARA 805 805 Processed 23/02/2024 0689514943 RABINDRA HARIJAN BANK OF BARODA(606985)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-002/32670
(JATABAL) 		2430007007NRG24Z200220241064027 22/02/2024 Sasmita bagh 2430007007WL077205 Sasmita bagh 00176 IDIB000N162 805 805 Processed 23/02/2024 0689514941 Mrs. SASMITA NAIK INDIAN BANK(607105)
SubTotal 805 805
3 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24Z200220241063987 22/02/2024 TRIPATI PAIAKA 2430007007WL077205 TRIPATI PAIAKA 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514921 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24Z200220241063989 22/02/2024 TOVA PAIAKA 2430007007WL077205 TOVA PAIAKA 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514919 MRS TABHA PAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10582
(JATABAL) 		2430007007NRG24Z200220241063998 22/02/2024 Tankadhar gouda 2430007007WL077205 Tankadhar gouda 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514920 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24Z200220241064003 22/02/2024 SABINA BAGH 2430007007WL077205 SABINA BAGH 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514948 MRS SABINA BAGH STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24Z200220241064014 22/02/2024 BHUBAN BHATRA 2430007007WL077205 BHUBAN BHATRA 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514945 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-002/10680
(JATABAL) 		2430007007NRG24Z200220241064023 22/02/2024 KAMALSAI BAGH 2430007007WL077205 KAMALSAI BAGH 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514922 MR KAMALASAI BAGH STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-002/10680
(JATABAL) 		2430007007NRG24Z200220241064024 22/02/2024 ULAMPA BAGH 2430007007WL077205 ULAMPA BAGH 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514944 MRS ULAMPA BAGH STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-002/32671
(JATABAL) 		2430007007NRG24Z200220241064028 22/02/2024 Raimati Bhatra 2430007007WL077205 Raimati Bhatra 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514946 MISS RAIMATI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-002/32673
(JATABAL) 		2430007007NRG24Z200220241064029 22/02/2024 Sujeet ku bagh 2430007007WL077205 Sujeet ku bagh 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514950 Mr. SUJIT BAGH CENTRAL BANK OF INDIA(607115)
12 PAPADAHANDI OR-30-007-007-002/32680
(JATABAL) 		2430007007NRG24Z200220241064031 22/02/2024 Rajendra Harijan 2430007007WL077205 Rajendra Harijan 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514949 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-002/32682
(JATABAL) 		2430007007NRG24Z200220241064033 22/02/2024 Harekrushna Pujari 2430007007WL077205 Harekrushna Pujari 00415 SBIN0004737 805 805 Processed 23/02/2024 0689514947 MR HAREKRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 8855 8855
14 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24Z200220241064011 22/02/2024 SUKRI PUJARI 2430007007WL077205 SUKRI PUJARI 00468 UBIN0562513 805 805 Processed 23/02/2024 0689514942 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
15 PAPADAHANDI OR-30-007-007-002/10528
(JATABAL) 		2430007007NRG24Z200220241063985 22/02/2024 RADHAMANI PAIAKA 2430007007WL077205 RADHAMANI PAIAKA 00468 UBIN0819409 805 805 Processed 23/02/2024 0689514952 RADHA PAIK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-007-002/10574
(JATABAL) 		2430007007NRG24Z200220241063993 22/02/2024 PRATIMA BHATRA 2430007007WL077205 PRATIMA BHATRA 00468 UBIN0819409 805 805 Processed 23/02/2024 0689514951 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
17 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24Z200220241063986 22/02/2024 HARISCHNDRA PAIAKA 2430007007WL077205 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514917 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24Z200220241063988 22/02/2024 KHAGA PAIAKA 2430007007WL077205 KHAGA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514918 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24Z200220241063991 22/02/2024 CHANDRAMA BHATRA 2430007007WL077205 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514914 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24Z200220241063990 22/02/2024 PURNA BHATRA 2430007007WL077205 PURNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514913 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24Z200220241063992 22/02/2024 TILOCHAN BHATRA 2430007007WL077205 TILOCHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514927 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-002/10577
(JATABAL) 		2430007007NRG24Z200220241063994 22/02/2024 ALMOTI BHATRA 2430007007WL077205 ALMOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514956 Mrs. ALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-002/10578
(JATABAL) 		2430007007NRG24Z200220241063995 22/02/2024 BENUDHAR BHATRA 2430007007WL077205 BENUDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514910 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24Z200220241063996 22/02/2024 DAMA BHATRA 2430007007WL077205 DAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514925 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24Z200220241063997 22/02/2024 PHOOL BHATRA 2430007007WL077205 PHOOL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514926 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24Z200220241064000 22/02/2024 DAMUNI BHATRA 2430007007WL077205 DAMUNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514929 DAMANI BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24Z200220241063999 22/02/2024 SADAN BHATRA 2430007007WL077205 SADAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514928 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/10597
(JATABAL) 		2430007007NRG24Z200220241064001 22/02/2024 MANGRI BHATRA 2430007007WL077205 MANGRI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514959 MANGARI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24Z200220241064002 22/02/2024 PRAKASH CHANDRA BAGH 2430007007WL077205 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514924 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10627
(JATABAL) 		2430007007NRG24Z200220241064004 22/02/2024 MOTI BHATRA 2430007007WL077205 MOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514931 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10628
(JATABAL) 		2430007007NRG24Z200220241064005 22/02/2024 CHAMPA NAYAK 2430007007WL077205 CHAMPA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514937 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-002/10630
(JATABAL) 		2430007007NRG24Z200220241064006 22/02/2024 KAMALA BHATRA 2430007007WL077205 KAMALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514957 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-002/10632
(JATABAL) 		2430007007NRG24Z200220241064007 22/02/2024 DAIMOTI PUJARI 2430007007WL077205 DAIMOTI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514933 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-002/10660
(JATABAL) 		2430007007NRG24Z200220241064008 22/02/2024 RUDRA PUJARI 2430007007WL077205 RUDRA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514953 RUDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-007-002/10661
(JATABAL) 		2430007007NRG24Z200220241064009 22/02/2024 DHANURYA PUJARI 2430007007WL077205 DHANURYA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514911 Mr. DHANURJAYA PUJARI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24Z200220241064010 22/02/2024 BBUDURAAM BHATRA 2430007007WL077205 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514912 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-002/10663
(JATABAL) 		2430007007NRG24Z200220241064012 22/02/2024 DAMNI BHATRA 2430007007WL077205 DAMNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514932 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-002/10667
(JATABAL) 		2430007007NRG24Z200220241064013 22/02/2024 Aiti bhatra 2430007007WL077205 Aiti bhatra 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514958 Mrs. AITI BHATRA W/O MAKUNDA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24Z200220241064015 22/02/2024 GOPI BHATRA 2430007007WL077205 GOPI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514955 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24Z200220241064017 22/02/2024 Druputa Bhatra 2430007007WL077205 Druputa Bhatra 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514939 Mrs. DRUPUTA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24Z200220241064016 22/02/2024 JAYA BHATRA 2430007007WL077205 JAYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514930 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-002/10670
(JATABAL) 		2430007007NRG24Z200220241064018 22/02/2024 BIDYADHAR BHATRA 2430007007WL077205 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514923 Mr. BIDYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24Z200220241064019 22/02/2024 PURAN PUJARI 2430007007WL077205 PURAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514954 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24Z200220241064020 22/02/2024 Sanadi pujari 2430007007WL077205 Sanadi pujari 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514936 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-002/10676
(JATABAL) 		2430007007NRG24Z200220241064021 22/02/2024 MOHAN PAIAKA 2430007007WL077205 MOHAN PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514916 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-002/10679
(JATABAL) 		2430007007NRG24Z200220241064022 22/02/2024 MANDHAR BHATRA 2430007007WL077205 MANDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514915 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-002/32664
(JATABAL) 		2430007007NRG24Z200220241064025 22/02/2024 HARESH BHATRA 2430007007WL077205 HARESH BHATRA 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514935 Mr. HARESH BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-002/32668
(JATABAL) 		2430007007NRG24Z200220241064026 22/02/2024 Sita Bhatra 2430007007WL077205 Sita Bhatra 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514934 MRS SITA BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-007-002/32679
(JATABAL) 		2430007007NRG24Z200220241064030 22/02/2024 Sania Bhatra 2430007007WL077205 Sania Bhatra 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514938 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-002/32683
(JATABAL) 		2430007007NRG24Z200220241064034 22/02/2024 Tanuja Bhatra 2430007007WL077205 Tanuja Bhatra 00474 SBIN0RRUKGB 805 805 Processed 23/02/2024 0689514940 Mrs. TANUJA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 27370 27370
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 Indian Bank IDIB000N162 NABARANGPUR 805
3 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 State Bank of India SBIN0004737 PAPADAHANDI 8855
4 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 Union Bank of India UBIN0562513 NABARANGPUR 805
5 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 Union Bank of India UBIN0819409 PAPADAHANDI 1610
6 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
7 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 805
8 PAPADAHANDI OR2430007007_220224APB_FTO_1058091 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 25760

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