Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_011223APB_FTO_835039
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-30-007-007-004/32680
(JATABAL) 		2430007007NRG24011220230840969 01/12/2023 sanpati nayak 2430007007WL061688 sanpati nayak 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1075060412 SANAPATI NAYAK SO SADASIB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24011220230841023 01/12/2023 TOVA PAIAKA 2430007007WL061689 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060399 MRS TABHA PAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/10582
(JATABAL) 		2430007007NRG24011220230841027 01/12/2023 Tankadhar gouda 2430007007WL061689 Tankadhar gouda 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060400 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24011220230841032 01/12/2023 SABINA BAGH 2430007007WL061689 SABINA BAGH 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060401 MRS SABINA BAGH STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/32659
(JATABAL) 		2430007007NRG24011220230841041 01/12/2023 UPENDRA MAJHI 2430007007WL061689 UPENDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060405 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/11531
(JATABAL) 		2430007007NRG24011220230840958 01/12/2023 SHUKALU BHATRA 2430007007WL061688 SHUKALU BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060407 MR SUKALU BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/11570
(JATABAL) 		2430007007NRG24011220230840960 01/12/2023 JHITRI CHALAN 2430007007WL061688 JHITRI CHALAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060408 JITIRI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-007-004/32516
(JATABAL) 		2430007007NRG24011220230840964 01/12/2023 Debaghan nayak 2430007007WL061688 Debaghan nayak 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060403 DEBAGAN NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24011220230840967 01/12/2023 kailash nayak 2430007007WL061688 kailash nayak 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060402 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-004/32721
(JATABAL) 		2430007007NRG24011220230840972 01/12/2023 LOCHAN DAKUA 2430007007WL061688 LOCHAN DAKUA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060410 MR LOCHAN DAKUA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-004/32798
(JATABAL) 		2430007007NRG24011220230840973 01/12/2023 JAYTI BHATRA 2430007007WL061688 JAYTI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060404 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-004/32891
(JATABAL) 		2430007007NRG24011220230840976 01/12/2023 HEMANTA PRADHAN 2430007007WL061688 HEMANTA PRADHAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060409 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-007-004/32893
(JATABAL) 		2430007007NRG24011220230840978 01/12/2023 HEMANTA BHATRA 2430007007WL061688 HEMANTA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1075060406 MR HEMANT BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24011220230841039 01/12/2023 SUKRI PUJARI 2430007007WL061689 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075060411 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-007-002/10528
(JATABAL) 		2430007007NRG24011220230841021 01/12/2023 RADHAMANI PAIAKA 2430007007WL061689 RADHAMANI PAIAKA 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1075060397 RADHA PAIK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-007-002/10574
(JATABAL) 		2430007007NRG24011220230841024 01/12/2023 PRATIMA BHATRA 2430007007WL061689 PRATIMA BHATRA 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1075060398 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-004/11638
(JATABAL) 		2430007007NRG24011220230840962 01/12/2023 Buti Bhatra 2430007007WL061688 Buti Bhatra 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1075060396 BUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
18 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24011220230840945 01/12/2023 TRRINATH BINDHANI 2430007007WL061688 TRRINATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060386 Mr. TRINATH BINDHANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-002/10577
(JATABAL) 		2430007007NRG24011220230841025 01/12/2023 ALMOTI BHATRA 2430007007WL061689 ALMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060427 Mrs. ALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24011220230841026 01/12/2023 PHOOL BHATRA 2430007007WL061689 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060414 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24011220230841028 01/12/2023 DAMUNI BHATRA 2430007007WL061689 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060420 DAMANI BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-007-002/10595
(JATABAL) 		2430007007NRG24011220230841029 01/12/2023 DURYA BHATRA 2430007007WL061689 DURYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1075060389 Aadhaar Number not Mapped to Account Number
23 PAPADAHANDI OR-30-007-007-002/10597
(JATABAL) 		2430007007NRG24011220230841030 01/12/2023 MANGRI BHATRA 2430007007WL061689 MANGRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060426 MANGARI BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24011220230841031 01/12/2023 PRAKASH CHANDRA BAGH 2430007007WL061689 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060413 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-002/10627
(JATABAL) 		2430007007NRG24011220230841033 01/12/2023 MOTI BHATRA 2430007007WL061689 MOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060424 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-002/10628
(JATABAL) 		2430007007NRG24011220230841034 01/12/2023 CHAMPA NAYAK 2430007007WL061689 CHAMPA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060435 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-002/10630
(JATABAL) 		2430007007NRG24011220230841035 01/12/2023 KAMALA BHATRA 2430007007WL061689 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060425 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/10660
(JATABAL) 		2430007007NRG24011220230841036 01/12/2023 RUDRA PUJARI 2430007007WL061689 RUDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075060387 RUDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-007-002/10661
(JATABAL) 		2430007007NRG24011220230841037 01/12/2023 DHANURYA PUJARI 2430007007WL061689 DHANURYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060388 Mr. DHANURJAYA PUJARI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24011220230841038 01/12/2023 BBUDURAAM BHATRA 2430007007WL061689 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060390 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10667
(JATABAL) 		2430007007NRG24011220230841040 01/12/2023 Aiti bhatra 2430007007WL061689 Aiti bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060431 Mrs. AITI BHATRA W/O MAKUNDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11025
(JATABAL) 		2430007007NRG24011220230840947 01/12/2023 SUKURAM NAYAK 2430007007WL061688 SUKURAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075060391 SUKHARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24011220230840948 01/12/2023 NILA JANI 2430007007WL061688 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060417 Mrs. NILA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24011220230840950 01/12/2023 Padmani jani 2430007007WL061688 Padmani jani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060429 Mrs. PADMANI JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24011220230840949 01/12/2023 Tulabati jani 2430007007WL061688 Tulabati jani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060436 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/11292
(JATABAL) 		2430007007NRG24011220230840951 01/12/2023 SAMARU PUJARI 2430007007WL061688 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060392 Mr. SAMARU PUJARI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24011220230840953 01/12/2023 Hariram nayak 2430007007WL061688 Hariram nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060418 HARIRAM NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAPADAHANDI OR-30-007-007-004/11462
(JATABAL) 		2430007007NRG24011220230840955 01/12/2023 Pitambar paik 2430007007WL061688 Pitambar paik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060430 Mr. PITAMBER PAIK S/O BASUDEB UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-004/11524
(JATABAL) 		2430007007NRG24011220230840957 01/12/2023 GOMATI BHATRA 2430007007WL061688 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060393 Mrs. GOMATI PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/11524
(JATABAL) 		2430007007NRG24011220230840956 01/12/2023 GURUBANDHU BHATRA 2430007007WL061688 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060394 Mr. GURUBANDHU PUJARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/11531
(JATABAL) 		2430007007NRG24011220230840959 01/12/2023 HIRAMANI BHATRA 2430007007WL061688 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075060416 HIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-007-004/11627
(JATABAL) 		2430007007NRG24011220230840961 01/12/2023 Mokorand bhatra 2430007007WL061688 Mokorand bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060415 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/11643
(JATABAL) 		2430007007NRG24011220230840963 01/12/2023 AKBAR SARIFF 2430007007WL061688 AKBAR SARIFF 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060395 Mr. AKBAR SARIFF UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-004/32540
(JATABAL) 		2430007007NRG24011220230840965 01/12/2023 BINOD PRADHAN 2430007007WL061688 BINOD PRADHAN 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1075060421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PAPADAHANDI OR-30-007-007-004/32667
(JATABAL) 		2430007007NRG24011220230840968 01/12/2023 KAMALI PUJARI 2430007007WL061688 KAMALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075060428 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-007-004/32680
(JATABAL) 		2430007007NRG24011220230840970 01/12/2023 Brundi nayak 2430007007WL061688 Brundi nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060419 Mrs. BRUNDI NAYAK UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/32720
(JATABAL) 		2430007007NRG24011220230840971 01/12/2023 ANANTA PRADHAN 2430007007WL061688 ANANTA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060433 Mr. ANANTA PRADHANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/32887
(JATABAL) 		2430007007NRG24011220230840974 01/12/2023 LACHAMAN BHATRA 2430007007WL061688 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075060434 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-007-004/32890
(JATABAL) 		2430007007NRG24011220230840975 01/12/2023 SRIKANTA KU PRADHAN 2430007007WL061688 SRIKANTA KU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060432 Mr. SHREEKANTA PRADHAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/32892
(JATABAL) 		2430007007NRG24011220230840977 01/12/2023 RAJU BHATRA 2430007007WL061688 RAJU BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1075060437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PAPADAHANDI OR-30-007-007-004/32895
(JATABAL) 		2430007007NRG24011220230840980 01/12/2023 RADHIKA BHATRA 2430007007WL061688 RADHIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1075060422 Aadhaar Number not Mapped to Account Number
52 PAPADAHANDI OR-30-007-007-004/32895
(JATABAL) 		2430007007NRG24011220230840979 01/12/2023 RAGHUNATH BHATRA 2430007007WL061688 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075060423 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 58065 58065
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_011223APB_FTO_835039 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 PAPADAHANDI OR2430007007_011223APB_FTO_835039 State Bank of India SBIN0004737 PAPADAHANDI 19908
3 PAPADAHANDI OR2430007007_011223APB_FTO_835039 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007007_011223APB_FTO_835039 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007007_011223APB_FTO_835039 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4977
6 PAPADAHANDI OR2430007007_011223APB_FTO_835039 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 51429
7 PAPADAHANDI OR2430007007_011223APB_FTO_835039 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659

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