Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_210423FTO_39597
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-30-007-013-003/32920
(MOKIA) 		2430007000NRG24210420230026427 21/04/2023 BASHU MAJHI 2430007WL000607 BASHU MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398472567 BASHU MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-004/1374
(chercheta) 		2430007000NRG24210420230025437 21/04/2023 BALI BHATRA 2430007WL000584 BALI BHATRA 00165 IBKL0001832 1422 1422 Processed 10/05/2023 1398472568 BALI BHATRA ()
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-013-003/33901246
(MOKIA) 		2430007000NRG24210420230026442 21/04/2023 KANAKDAI BHATRA 2430007WL000607 KANAKDAI BHATRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398472574 KANAKDAI BHATRA ()
4 PAPADAHANDI OR-30-007-013-003/521
(MOKIA) 		2430007000NRG24210420230026446 21/04/2023 Gancha Majhi 2430007WL000607 Gancha Majhi 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398472573 Gancha Majhi ()
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-002-004/3528
(chercheta) 		2430007000NRG24210420230025461 21/04/2023 Kyama Harijan 2430007WL000584 Kyama Harijan 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398472575 MR KSHYAMA HARIAJAN ()
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-002-004/32845
(chercheta) 		2430007000NRG24210420230025450 21/04/2023 BALI PUJARI 2430007WL000584 BALI PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398472586 BALI PUJARI ()
7 PAPADAHANDI OR-30-007-013-002/32624
(MOKIA) 		2430007000NRG24210420230026402 21/04/2023 JUGDHAR NAYAK 2430007WL000607 JUGDHAR NAYAK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472590 JUGDHAR NAYAK ()
8 PAPADAHANDI OR-30-007-013-002/32648
(MOKIA) 		2430007000NRG24210420230026403 21/04/2023 TANKADHAR BHATRA 2430007WL000607 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472589 TANKADHAR BHATRA ()
9 PAPADAHANDI OR-30-007-013-002/330375
(MOKIA) 		2430007000NRG24210420230026409 21/04/2023 JEMA BHATRA 2430007WL000607 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472591 JEMA BHATRA ()
10 PAPADAHANDI OR-30-007-013-002/6942
(MOKIA) 		2430007000NRG24210420230026372 21/04/2023 NAKULA HARIJAN 2430007WL000606 NAKULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472587 NAKULA HARIJAN ()
11 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007000NRG24210420230026376 21/04/2023 Malati Bhatra 2430007WL000606 Malati Bhatra 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472588 Malati Bhatra ()
12 PAPADAHANDI OR-30-007-013-003/32576
(MOKIA) 		2430007000NRG24210420230026426 21/04/2023 KRUTIBASH PUJARI 2430007WL000607 KRUTIBASH PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398472592 KRUTIBASH PUJARI ()
SubTotal 11376 11376
13 PAPADAHANDI OR-30-007-002-003/32656
(chercheta) 		2430007000NRG24210420230025414 21/04/2023 MAKUNDA BHATRA 2430007WL000584 MAKUNDA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398472599 MAKUNDA BHATRA ()
14 PAPADAHANDI OR-30-007-002-003/32658
(chercheta) 		2430007000NRG24210420230025415 21/04/2023 SABHA BHATRA 2430007WL000584 SABHA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398472598 SABHA BHATRA ()
15 PAPADAHANDI OR-30-007-002-003/32665
(chercheta) 		2430007000NRG24210420230025421 21/04/2023 DULABA BHATRA 2430007WL000584 DULABA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398472596 DULABA BHATRA ()
16 PAPADAHANDI OR-30-007-002-003/32666
(chercheta) 		2430007000NRG24210420230025422 21/04/2023 MANGALSAI BHATRA 2430007WL000584 MANGALSAI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398472597 MANGALSAI BHATRA ()
17 PAPADAHANDI OR-30-007-002-004/32583
(chercheta) 		2430007000NRG24210420230025444 21/04/2023 KHAGAPATI HARIJAN 2430007WL000584 KHAGAPATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398472594 KHAGAPATI HARIJAN ()
18 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24210420230025536 21/04/2023 DAMAE GAUD 2430007WL000587 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1398472593 DAMAE GAUD ()
19 PAPADAHANDI OR-30-007-022-005/32717
(TUMBERLLA) 		2430007000NRG24210420230025501 21/04/2023 SUBASH HARIJAN 2430007WL000586 SUBASH HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1398472595 SUBASH HARIJAN ()
SubTotal 10428 10428
20 PAPADAHANDI OR-30-007-002-003/202
(chercheta) 		2430007000NRG24210420230025409 21/04/2023 NANDINI BHATRA 2430007WL000584 NANDINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472576 NANDINI BHATRA ()
21 PAPADAHANDI OR-30-007-002-003/32937
(chercheta) 		2430007000NRG24210420230025427 21/04/2023 LACHAMAN BHATRA 2430007WL000584 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472585 LACHAMAN BHATRA ()
22 PAPADAHANDI OR-30-007-002-004/1375
(chercheta) 		2430007000NRG24210420230025438 21/04/2023 RAM BHATRA 2430007WL000584 RAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472583 RAM BHATRA ()
23 PAPADAHANDI OR-30-007-002-004/32634
(chercheta) 		2430007000NRG24210420230025446 21/04/2023 JAGANATH BISSAI 2430007WL000584 JAGANATH BISSAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472580 JAGANATH BISSAI ()
24 PAPADAHANDI OR-30-007-002-004/32843
(chercheta) 		2430007000NRG24210420230025449 21/04/2023 MAMATA BOSOI 2430007WL000584 MAMATA BOSOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472581 MAMATA BOSOI ()
25 PAPADAHANDI OR-30-007-002-004/32859
(chercheta) 		2430007000NRG24210420230025459 21/04/2023 KHAGAPATI BHATRA 2430007WL000584 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398472584 KHAGAPATI BHATRA ()
26 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24210420230025538 21/04/2023 CHANDRAKALA KUMBHAR 2430007WL000587 CHANDRAKALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398472577 CHANDRAKALA KUMBHAR ()
27 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007000NRG24210420230025544 21/04/2023 SRABANI PUJARI 2430007WL000587 SRABANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398472582 SRABANI PUJARI ()
28 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24210420230025551 21/04/2023 LALITA NAYAK 2430007WL000587 LALITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398472579 LALITA NAYAK ()
29 PAPADAHANDI OR-30-007-022-005/3329187
(TUMBERLLA) 		2430007000NRG24210420230025565 21/04/2023 Padma Majhi 2430007WL000587 Padma Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398472578 Padma Majhi ()
SubTotal 15168 15168
30 PAPADAHANDI OR-30-007-013-002/104
(MOKIA) 		2430007000NRG24210420230026395 21/04/2023 HIRAMANI BHATRA 2430007WL000607 HIRAMANI BHATRA 00553 INDB0001021 1659 1659 Processed 10/05/2023 1398472569 HIRAMANI BHATRA ()
SubTotal 1659 1659
31 PAPADAHANDI OR-30-007-022-005/33851
(TUMBERLLA) 		2430007000NRG24210420230025529 21/04/2023 RAMA MAJHI 2430007WL000586 RAMA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398472570 RAMA MAJHI ()
32 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24210420230025572 21/04/2023 TRIPATI BHATRA 2430007WL000587 TRIPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398472571 TRIPATI BHATRA ()
33 PAPADAHANDI OR-30-007-022-005/9900
(TUMBERLLA) 		2430007000NRG24210420230025575 21/04/2023 SINDHU HARIJAN 2430007WL000587 SINDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398472572 SINDHU HARIJAN ()
SubTotal 4977 4977
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_210423FTO_39597 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_210423FTO_39597 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 PAPADAHANDI OR2430007_210423FTO_39597 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 PAPADAHANDI OR2430007_210423FTO_39597 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 PAPADAHANDI OR2430007_210423FTO_39597 Union Bank of India UBIN0562513 NABARANGPUR 11376
6 PAPADAHANDI OR2430007_210423FTO_39597 Union Bank of India UBIN0819409 PAPADAHANDI 10428
7 PAPADAHANDI OR2430007_210423FTO_39597 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1422
8 PAPADAHANDI OR2430007_210423FTO_39597 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 7110
9 PAPADAHANDI OR2430007_210423FTO_39597 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
10 PAPADAHANDI OR2430007_210423FTO_39597 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659
11 PAPADAHANDI OR2430007_210423FTO_39597 India Post Payments Bank IPOS0000001 JEYPORE 1659
12 PAPADAHANDI OR2430007_210423FTO_39597 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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