Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_270623APB_FTO_285944
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-30-007-013-001/1013
(MOKIA) 		2430007013NRG24270620230375765 27/06/2023 JALADHAR BHATRA 2430007013WL009271 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2986420597 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24270620230375768 27/06/2023 DHANASAE BHATRA 2430007013WL009271 DHANASAE BHATRA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986420595 DHANASAE BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/1017
(MOKIA) 		2430007013NRG24270620230375767 27/06/2023 SAITA BHATRA 2430007013WL009271 SAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420593 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24270620230375769 27/06/2023 ARNA BHATRA 2430007013WL009271 ARNA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420594 MR ARNA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24270620230375770 27/06/2023 MANGALDI BHATRA 2430007013WL009271 MANGALDI BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420596 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-001/1029
(MOKIA) 		2430007013NRG24270620230375771 27/06/2023 Rekha Bhatra 2430007013WL009271 Rekha Bhatra 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420590 MRS REKHA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-001/32518
(MOKIA) 		2430007013NRG24270620230375772 27/06/2023 DAMAI BHATRA 2430007013WL009271 DAMAI BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420592 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/32519
(MOKIA) 		2430007013NRG24270620230375773 27/06/2023 MUKTA BHATRA 2430007013WL009271 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420591 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24270620230375774 27/06/2023 ASAMATI BINDHANI 2430007013WL009271 ASAMATI BINDHANI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2986420589 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 PAPADAHANDI OR-30-007-013-001/1016
(MOKIA) 		2430007013NRG24270620230375766 27/06/2023 RADHAMANI PUJARI 2430007013WL009271 RADHAMANI PUJARI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2986420588 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_270623APB_FTO_285944 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007013_270623APB_FTO_285944 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007013_270623APB_FTO_285944 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 PAPADAHANDI OR2430007013_270623APB_FTO_285944 Union Bank of India UBIN0819409 PAPADAHANDI 1659

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