Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_170224APB_FTO_1049574
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-30-007-018-001/17958
(PONDIKOTE .) 		2430007018NRG24170220241058757 17/02/2024 BALDEV SOURA 2430007018WL076775 BALDEV SOURA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212134 BALADEBA SOURA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-018-001/17958
(PONDIKOTE .) 		2430007018NRG24170220241058758 17/02/2024 RATANI SOURA 2430007018WL076775 RATANI SOURA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212132 MRS RATANI SOURA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24170220241058763 17/02/2024 MAHESWAR BHATRA 2430007018WL076775 MAHESWAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212131 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24170220241058764 17/02/2024 TULASA BHATRA 2430007018WL076775 TULASA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212133 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/18068
(PONDIKOTE .) 		2430007018NRG24170220241058778 17/02/2024 MUKTA SOURA 2430007018WL076775 MUKTA SOURA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212136 MUKTA SOURA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-018-001/18082
(PONDIKOTE .) 		2430007018NRG24170220241058779 17/02/2024 CHAITI SOURA 2430007018WL076775 CHAITI SOURA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2799212135 CHAITI SOURA BANK OF BARODA(606985)
SubTotal 8532 8532
7 PAPADAHANDI OR-30-007-018-002/17614
(PONDIKOTE .) 		2430007018NRG24160220241056289 17/02/2024 DAITARI JANI 2430007018WL076626 DAITARI JANI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799212137 DAITARI JANI BANK OF INDIA(508505)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-018-001/17942
(PONDIKOTE .) 		2430007018NRG24170220241058753 17/02/2024 LALITA BHATRA 2430007018WL076775 LALITA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212122 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24170220241058755 17/02/2024 PADAMA BHATRA 2430007018WL076775 PADAMA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212118 MRS PADAMA SAMARATH STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-018-001/17949
(PONDIKOTE .) 		2430007018NRG24170220241058756 17/02/2024 SUNADI BHATRA 2430007018WL076775 SUNADI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212128 SUNADEI BHATRA ICICI BANK LTD(508534)
11 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24170220241058760 17/02/2024 DALIMBA GOUD 2430007018WL076775 DALIMBA GOUD 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212120 DALIMBA GOUDA ICICI BANK LTD(508534)
12 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24170220241058759 17/02/2024 PITAMBAR GOUD 2430007018WL076775 PITAMBAR GOUD 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212119 Mrs. PITAMBAR GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24170220241058765 17/02/2024 SUBARNNA BHATRA 2430007018WL076775 SUBARNNA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212129 SUBARNA BHATRA ICICI BANK LTD(508534)
14 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24170220241058767 17/02/2024 KAMALA BHATRA 2430007018WL076775 KAMALA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212121 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24170220241058769 17/02/2024 JHADESWAR BHATRA 2430007018WL076775 JHADESWAR BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212127 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-001/18013
(PONDIKOTE .) 		2430007018NRG24170220241058771 17/02/2024 CHINAY SOURA 2430007018WL076775 CHINAY SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212117 MRS CHINAI SOURA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-018-001/18045
(PONDIKOTE .) 		2430007018NRG24170220241058776 17/02/2024 HALDHAR SOURA 2430007018WL076775 HALDHAR SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212115 MR HALADHAR SAURA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007018NRG24170220241058777 17/02/2024 BHAGBAN SOURA 2430007018WL076775 BHAGBAN SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212124 BHAGABAN SOURA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-001/18088
(PONDIKOTE .) 		2430007018NRG24170220241058782 17/02/2024 RANGABATI SOURA 2430007018WL076775 RANGABATI SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212123 MRS RANGABATI SOURA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-018-001/18100
(PONDIKOTE .) 		2430007018NRG24170220241058785 17/02/2024 LACHAMAN SOURA 2430007018WL076775 LACHAMAN SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212114 Mr. LACHAMAN SOURA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-018-001/18104
(PONDIKOTE .) 		2430007018NRG24170220241058786 17/02/2024 DURJYADHAN SOURA 2430007018WL076775 DURJYADHAN SOURA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212125 DURJADHAN SOURA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-018-001/3265448
(PONDIKOTE .) 		2430007018NRG24170220241058789 17/02/2024 RADHAMANI BHATRA 2430007018WL076775 RADHAMANI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212116 RADHAMANI BHATRA ICICI BANK LTD(508534)
23 PAPADAHANDI OR-30-007-018-001/4265600
(PONDIKOTE .) 		2430007018NRG24170220241058796 17/02/2024 Jagabandhu bhatra 2430007018WL076775 Jagabandhu bhatra 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212130 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24170220241058797 17/02/2024 DIPAK SWAIN 2430007018WL076775 DIPAK SWAIN 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2799212126 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
25 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007018NRG24170220241058784 17/02/2024 LALITA SOURA 2430007018WL076775 LALITA SOURA 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2799212107 LALITA SAURA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-018-002/4265798
(PONDIKOTE .) 		2430007018NRG24160220241056296 17/02/2024 BALADEBA SOURA 2430007018WL076626 BALADEBA SOURA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799212110 BALADEB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
27 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24170220241058768 17/02/2024 PURNNA BHATRA 2430007018WL076775 PURNNA BHATRA 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2799212105 PURNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
28 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24170220241058752 17/02/2024 SOMNATH BHATRA 2430007018WL076775 SOMNATH BHATRA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212109 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24170220241058754 17/02/2024 DURJAN BHATRA 2430007018WL076775 DURJAN BHATRA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212104 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24170220241058761 17/02/2024 LACHHMAN BHATRA 2430007018WL076775 LACHHMAN BHATRA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212108 LACHHAMAN BHOTRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-018-001/18011
(PONDIKOTE .) 		2430007018NRG24170220241058770 17/02/2024 PARBATI BHATRA 2430007018WL076775 PARBATI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212111 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24170220241058772 17/02/2024 GHANA BHATRA 2430007018WL076775 GHANA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212113 GHANA BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-018-001/18043
(PONDIKOTE .) 		2430007018NRG24170220241058775 17/02/2024 JAYATI SOURA 2430007018WL076775 JAYATI SOURA 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212106 JAYANYI SAURA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24170220241058794 17/02/2024 Padman bhatra 2430007018WL076775 Padman bhatra 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2799212112 PADMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
35 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24170220241058762 17/02/2024 LALITA BHATRA 2430007018WL076775 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212148 LALITA BHATRA ICICI BANK LTD(508534)
36 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24170220241058766 17/02/2024 SUDARSHAN BHATRA 2430007018WL076775 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212149 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24170220241058773 17/02/2024 KHIRAMANI BHATRA 2430007018WL076775 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212150 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-018-001/18032
(PONDIKOTE .) 		2430007018NRG24170220241058774 17/02/2024 ALENDRA SOURA 2430007018WL076775 ALENDRA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212151 MR NARENDRA SAURA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007018NRG24170220241058780 17/02/2024 SANPATI HARIJAN 2430007018WL076775 SANPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212156 Mr. SANAPATI HARIAJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007018NRG24170220241058781 17/02/2024 TARA HARIJAN 2430007018WL076775 TARA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212144 Mrs. TARA HARIJAN W/O SANPATHI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007018NRG24170220241058783 17/02/2024 JOGO SOURA 2430007018WL076775 JOGO SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212157 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-018-001/18148
(PONDIKOTE .) 		2430007018NRG24170220241058787 17/02/2024 BUDU SOURA 2430007018WL076775 BUDU SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212158 Mr. BUDU SOURA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-018-001/3265330
(PONDIKOTE .) 		2430007018NRG24170220241058788 17/02/2024 REKHA HARIJAN 2430007018WL076775 REKHA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799212142 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-018-001/4265480
(PONDIKOTE .) 		2430007018NRG24170220241058790 17/02/2024 KUNI HARIJAN 2430007018WL076775 KUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212143 Mrs. KUNI HARIJAN W/O ARJUNA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-018-001/4265583
(PONDIKOTE .) 		2430007018NRG24170220241058791 17/02/2024 Bhabani bhatra 2430007018WL076775 Bhabani bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212139 BHABANI BHATRA ICICI BANK LTD(508534)
46 PAPADAHANDI OR-30-007-018-001/4265584
(PONDIKOTE .) 		2430007018NRG24170220241058792 17/02/2024 Joshada harijan 2430007018WL076775 Joshada harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212138 Mrs. JOSADA HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24170220241058793 17/02/2024 Damai harijan 2430007018WL076775 Damai harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212141 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24170220241058795 17/02/2024 Baidi bhatra 2430007018WL076775 Baidi bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212140 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24170220241058798 17/02/2024 DIPALI SWAIN 2430007018WL076775 DIPALI SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212147 DIPALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-018-001/4266035
(PONDIKOTE .) 		2430007018NRG24170220241058799 17/02/2024 PARANDHARA SOURA 2430007018WL076775 PARANDHARA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799212146 Mr. PARANDHARA SOURA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-018-002/17628
(PONDIKOTE .) 		2430007018NRG24160220241056290 17/02/2024 BALRAM JANI 2430007018WL076626 BALRAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212155 Mr. BALARAM JANI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-018-002/17633
(PONDIKOTE .) 		2430007018NRG24160220241056291 17/02/2024 TANKADHAR JANI 2430007018WL076626 TANKADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212153 Mr. TANKADHAR JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-018-002/17682
(PONDIKOTE .) 		2430007018NRG24160220241056292 17/02/2024 GOPABANDHU JANI 2430007018WL076626 GOPABANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212154 Mr. GOPABANDHU JANI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-018-002/17705
(PONDIKOTE .) 		2430007018NRG24160220241056293 17/02/2024 HARISCHANDRA JANI 2430007018WL076626 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212152 Mr. HARISHCHANDRA JANI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-018-002/17763
(PONDIKOTE .) 		2430007018NRG24160220241056295 17/02/2024 Haravati jani 2430007018WL076626 Haravati jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212145 Mrs. HARABATI JANI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-018-002/17763
(PONDIKOTE .) 		2430007018NRG24160220241056294 17/02/2024 JUDHISTI JANI 2430007018WL076626 JUDHISTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799212159 Mr. JUDHISTHIR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
Total 81291 81291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 State Bank of India SBIN0004737 PAPADAHANDI 24174
4 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 Union Bank of India UBIN0562513 NABARANGPUR 3081
5 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 Union Bank of India UBIN0819409 PAPADAHANDI 9954
7 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 UTKAL GRAMYA BANK SBIN0RRUKGB Jeypore 1422
8 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 22989
9 PAPADAHANDI OR2430007018_170224APB_FTO_1049574 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8058

Download In Excel