Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_111023APB_FTO_630515
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-30-007-014-001/20486
(NAKTIGUDA) 		2430007000NRG24111020230709745 11/10/2023 GANESWARI BHATRA 2430007WL045080 GANESWARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7259947089 MRS GANESHWARI BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/20486
(NAKTIGUDA) 		2430007000NRG24111020230709744 11/10/2023 TILEK BHATRA 2430007WL045080 TILEK BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947098 TILEK BHATRA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/22188
(NAKTIGUDA) 		2430007000NRG24111020230709747 11/10/2023 PHOOLMATI BHATRA 2430007WL045080 PHOOLMATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947096 FULMATI BHATRA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/22194
(NAKTIGUDA) 		2430007000NRG24111020230709749 11/10/2023 LALIT PAIAKA 2430007WL045080 LALIT PAIAKA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947091 Mr. LALIT PAIK S/O GURUBARU AT NILADRIGU UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-014-001/22222
(NAKTIGUDA) 		2430007000NRG24111020230709754 11/10/2023 BHAGABAN JANI 2430007WL045080 BHAGABAN JANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947097 BHAGBAN JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-014-001/22222
(NAKTIGUDA) 		2430007000NRG24111020230709755 11/10/2023 LIMBUDHAR JANI 2430007WL045080 LIMBUDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947088 LIMBUDHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-014-001/22223
(NAKTIGUDA) 		2430007000NRG24111020230709756 11/10/2023 BUDAN BHATRA 2430007WL045080 BUDAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7259947094 MS BUDAN BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-014-001/22223
(NAKTIGUDA) 		2430007000NRG24111020230709757 11/10/2023 PADMANI BHATRA 2430007WL045080 PADMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7259947092 MR PADMANI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-001/22230
(NAKTIGUDA) 		2430007000NRG24111020230709758 11/10/2023 LAKI BHATRA 2430007WL045080 LAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947095 LAKI BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-001/22237
(NAKTIGUDA) 		2430007000NRG24111020230709760 11/10/2023 DALIMBA BHATRA 2430007WL045080 DALIMBA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7259947093 DALIMBA BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-001/32800
(NAKTIGUDA) 		2430007000NRG24111020230709771 11/10/2023 DRUPUTA MAJHI 2430007WL045080 DRUPUTA MAJHI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7259947090 MRS DRUPUTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 PAPADAHANDI OR-30-007-014-001/32807
(NAKTIGUDA) 		2430007000NRG24111020230709772 11/10/2023 CHAITAN JANI 2430007WL045080 CHAITAN JANI 00176 IDIB000B024 237 237 Processed 09/11/2023 7259947099 Mr. CHAITAN JANI INDIAN BANK(607105)
SubTotal 237 237
13 PAPADAHANDI OR-30-007-014-001/33599
(NAKTIGUDA) 		2430007000NRG24111020230709786 11/10/2023 DHANURJAY BHATRA 2430007WL045080 DHANURJAY BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7259947060 DHANURJAY BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-001/33600
(NAKTIGUDA) 		2430007000NRG24111020230709788 11/10/2023 GANGA BHATRA 2430007WL045080 GANGA BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7259947059 GANGA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
15 PAPADAHANDI OR-30-007-014-001/22198
(NAKTIGUDA) 		2430007000NRG24111020230709750 11/10/2023 ARJUN MAJHI 2430007WL045080 ARJUN MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947083 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-014-001/22214
(NAKTIGUDA) 		2430007000NRG24111020230709752 11/10/2023 JAGANATH BHATRA 2430007WL045080 JAGANATH BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947085 MR JAGANNATH BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-014-001/22214
(NAKTIGUDA) 		2430007000NRG24111020230709753 11/10/2023 JEMA BHATRA 2430007WL045080 JEMA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947086 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-001/22250
(NAKTIGUDA) 		2430007000NRG24111020230709762 11/10/2023 DASAMI BHATRA 2430007WL045080 DASAMI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947081 MRS DASAMI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-014-001/32799
(NAKTIGUDA) 		2430007000NRG24111020230709769 11/10/2023 DHANAI BHATARA 2430007WL045080 DHANAI BHATARA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259947087 DANAI BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-014-001/32799
(NAKTIGUDA) 		2430007000NRG24111020230709768 11/10/2023 SANU BHATARA 2430007WL045080 SANU BHATARA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947084 MR SANU BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-014-001/33593
(NAKTIGUDA) 		2430007000NRG24111020230709777 11/10/2023 SURJYA BHATRA 2430007WL045080 SURJYA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947082 MS SURJYA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-001/33594
(NAKTIGUDA) 		2430007000NRG24111020230709778 11/10/2023 DEBKI BHATRA 2430007WL045080 DEBKI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947079 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-014-001/33595
(NAKTIGUDA) 		2430007000NRG24111020230709779 11/10/2023 SUNADHAR BHATRA 2430007WL045080 SUNADHAR BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7259947078 MR SUNADHAR BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-014-001/33597
(NAKTIGUDA) 		2430007000NRG24111020230709783 11/10/2023 JAGANNATH BHATRA 2430007WL045080 JAGANNATH BHATRA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7259947080 JAGANNATH BHATRA BANK OF BARODA(606985)
SubTotal 14220 14220
25 PAPADAHANDI OR-30-007-014-001/20512
(NAKTIGUDA) 		2430007000NRG24111020230709746 11/10/2023 DAMUNI BHATARA 2430007WL045080 DAMUNI BHATARA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947061 DAMUNI BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-001/22214
(NAKTIGUDA) 		2430007000NRG24111020230709751 11/10/2023 KAMALA BHATRA 2430007WL045080 KAMALA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947070 KAMLA BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/22237
(NAKTIGUDA) 		2430007000NRG24111020230709759 11/10/2023 MANDHAR BHATRA 2430007WL045080 MANDHAR BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947071 MANDHAR BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-001/22250
(NAKTIGUDA) 		2430007000NRG24111020230709761 11/10/2023 RUKDHAR BHATRA 2430007WL045080 RUKDHAR BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947072 RUPDHAR BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/32760
(NAKTIGUDA) 		2430007000NRG24111020230709765 11/10/2023 DINAMANI BISOI 2430007WL045080 DINAMANI BISOI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7259947064 DINAMANI BISOYI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-001/32800
(NAKTIGUDA) 		2430007000NRG24111020230709770 11/10/2023 ISWAR MAJHI 2430007WL045080 ISWAR MAJHI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947065 ISWAR MAJHI BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-014-001/32905
(NAKTIGUDA) 		2430007000NRG24111020230709773 11/10/2023 KRUPASINDHU BHATARA 2430007WL045080 KRUPASINDHU BHATARA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947073 KRUPASINDHU BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-001/33592
(NAKTIGUDA) 		2430007000NRG24111020230709775 11/10/2023 LACHANDI BHATRA 2430007WL045080 LACHANDI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947068 LACHANDI BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/33595
(NAKTIGUDA) 		2430007000NRG24111020230709780 11/10/2023 MATAE BHATRA 2430007WL045080 MATAE BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947069 MATAE MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-001/33596
(NAKTIGUDA) 		2430007000NRG24111020230709781 11/10/2023 BHAGYABATI BHATRA 2430007WL045080 BHAGYABATI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947075 BHAGYABATI BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/33596
(NAKTIGUDA) 		2430007000NRG24111020230709782 11/10/2023 NILAMBAR BHATRA 2430007WL045080 NILAMBAR BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947074 NILAMBAR BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-014-001/33599
(NAKTIGUDA) 		2430007000NRG24111020230709785 11/10/2023 BASANTI BHATRA 2430007WL045080 BASANTI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947076 BASANTI BHATRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-014-001/33600
(NAKTIGUDA) 		2430007000NRG24111020230709787 11/10/2023 LAXMI BHATRA 2430007WL045080 LAXMI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947067 LAXMI BHATRA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-014-001/33601
(NAKTIGUDA) 		2430007000NRG24111020230709789 11/10/2023 MANA BHATRA 2430007WL045080 MANA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947077 MANA BHATRA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-014-001/33677
(NAKTIGUDA) 		2430007000NRG24111020230709792 11/10/2023 CHANCHALA BHATRA 2430007WL045080 CHANCHALA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947063 CHANCHALA BHATRA BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-014-001/33679
(NAKTIGUDA) 		2430007000NRG24111020230709793 11/10/2023 DAIMATI BHATRA 2430007WL045080 DAIMATI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947062 DAIMATI BHATARA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-014-001/33684
(NAKTIGUDA) 		2430007000NRG24111020230709795 11/10/2023 MANA MAJHI 2430007WL045080 MANA MAJHI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259947066 MANA MAJHI UNION BANK OF INDIA(508500)
SubTotal 23937 23937
42 PAPADAHANDI OR-30-007-014-001/32524
(NAKTIGUDA) 		2430007000NRG24111020230709763 11/10/2023 KESABA BHATRA 2430007WL045080 KESABA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259947100 KESHAB BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-014-001/33598
(NAKTIGUDA) 		2430007000NRG24111020230709784 11/10/2023 LAXMAN BHATRA 2430007WL045080 LAXMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259947101 Mr. LAXMAN BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-014-001/33676
(NAKTIGUDA) 		2430007000NRG24111020230709791 11/10/2023 CHAITU MAJHI 2430007WL045080 CHAITU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259947058 Mr. CHAITU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_111023APB_FTO_630515 Bank of Baroda BARB0NABARA Nabarangapur 15642
2 PAPADAHANDI OR2430007_111023APB_FTO_630515 Indian Bank IDIB000B024 BHUBANESHWAR 237
3 PAPADAHANDI OR2430007_111023APB_FTO_630515 Punjab National Bank PUNB0167020 Nabarangpur 2844
4 PAPADAHANDI OR2430007_111023APB_FTO_630515 State Bank of India SBIN0004737 PAPADAHANDI 14220
5 PAPADAHANDI OR2430007_111023APB_FTO_630515 Union Bank of India UBIN0819409 PAPADAHANDI 23937
6 PAPADAHANDI OR2430007_111023APB_FTO_630515 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4266

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