Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_281223FTO_947204
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-30-007-004-002/29205
(DONGRA) 		2430007004NRG24281220230965499 28/12/2023 TULABATI BHATRA 2430007004WL070216 TULABATI BHATRA 00415 SBIN0002079 1185 1185 Processed 09/03/2024 1552649197 MRS TULABATI BHATRA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-004-001/36310373
(DONGRA) 		2430007004NRG24281220230965575 28/12/2023 KAMALACHAN GOUDA 2430007004WL070217 KAMALACHAN GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649207 MR KAMALOCHAN GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310483
(DONGRA) 		2430007004NRG24281220230965579 28/12/2023 kailash sabar 2430007004WL070217 kailash sabar 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649212 MR KAILASH SABAR ()
4 PAPADAHANDI OR-30-007-004-001/36310486
(DONGRA) 		2430007004NRG24281220230965581 28/12/2023 samaru bhatra 2430007004WL070217 samaru bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649211 MR SAMARU BHATRA ()
5 PAPADAHANDI OR-30-007-004-001/36310487
(DONGRA) 		2430007004NRG24281220230965582 28/12/2023 RAMACHANDRA KUMBHAR 2430007004WL070217 RAMACHANDRA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649209 MR RAMACHANDRA KUMBHAR ()
6 PAPADAHANDI OR-30-007-004-001/36310490
(DONGRA) 		2430007004NRG24281220230965583 28/12/2023 sandhar bhatra 2430007004WL070217 sandhar bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649210 MR SANDHAR BHATRA ()
7 PAPADAHANDI OR-30-007-004-001/36310492
(DONGRA) 		2430007004NRG24281220230965584 28/12/2023 DINABANDHU MALI 2430007004WL070217 DINABANDHU MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649213 MR DINABANDHU MALI ()
8 PAPADAHANDI OR-30-007-004-001/36310496
(DONGRA) 		2430007004NRG24281220230965586 28/12/2023 madhuram bhatra 2430007004WL070217 madhuram bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649208 MR MADHURAM BHATRA ()
9 PAPADAHANDI OR-30-007-004-001/36310508
(DONGRA) 		2430007004NRG24281220230965639 28/12/2023 jagarnath bhatra 2430007004WL070218 jagarnath bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649215 MR JAGANNATH BHATRA ()
10 PAPADAHANDI OR-30-007-004-001/36310558
(DONGRA) 		2430007004NRG24281220230965640 28/12/2023 CHARAN SING BHATRA 2430007004WL070218 CHARAN SING BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649217 MR CHARANSING BHATARA ()
11 PAPADAHANDI OR-30-007-004-001/36310559
(DONGRA) 		2430007004NRG24281220230965641 28/12/2023 durjaan bhatra 2430007004WL070218 durjaan bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649214 MR DURJYON BHATRA ()
12 PAPADAHANDI OR-30-007-004-001/36310564
(DONGRA) 		2430007004NRG24281220230965642 28/12/2023 prafhula bhatra 2430007004WL070218 prafhula bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649218 MR KARPUL BHATARA ()
13 PAPADAHANDI OR-30-007-004-001/36310570
(DONGRA) 		2430007004NRG24281220230965644 28/12/2023 tanko bhatra 2430007004WL070218 tanko bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649216 MR TANKA BHATRA ()
14 PAPADAHANDI OR-30-007-004-001/36310572
(DONGRA) 		2430007004NRG24281220230965646 28/12/2023 sodan bhatra 2430007004WL070218 sodan bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649219 MR SADAN BHATRA ()
15 PAPADAHANDI OR-30-007-004-001/36311136
(DONGRA) 		2430007004NRG24281220230966158 28/12/2023 Durjhan Bhatra 2430007004WL070239 Durjhan Bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649205 MR DURJHAN BHATRA ()
16 PAPADAHANDI OR-30-007-004-001/36311318
(DONGRA) 		2430007004NRG24281220230966164 28/12/2023 RUPAE BHATRA 2430007004WL070239 RUPAE BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649198 MRS RUPAE BHATRA ()
17 PAPADAHANDI OR-30-007-004-001/36311321
(DONGRA) 		2430007004NRG24281220230965921 28/12/2023 CHANDRA BHATRA 2430007004WL070223 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649206 MRS CHANDRA BHATRA ()
18 PAPADAHANDI OR-30-007-004-001/36311323
(DONGRA) 		2430007004NRG24281220230965722 28/12/2023 BHABANI BHATRA 2430007004WL070219 BHABANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649201 MR BHABANI BHATRA ()
19 PAPADAHANDI OR-30-007-004-002/362553
(DONGRA) 		2430007004NRG24281220230965500 28/12/2023 Baksirambhatra 2430007004WL070216 Baksirambhatra 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1552649200 MRS BAKSIRAM BHATRA ()
20 PAPADAHANDI OR-30-007-004-002/362554
(DONGRA) 		2430007004NRG24281220230965502 28/12/2023 TULA BHATRA 2430007004WL070216 TULA BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1552649204 MRS TULA BHATRA ()
21 PAPADAHANDI OR-30-007-004-002/36310609
(DONGRA) 		2430007004NRG24281220230965456 28/12/2023 manbadha bhatra 2430007004WL070215 manbadha bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649202 MR MANABODHA BHATRA ()
22 PAPADAHANDI OR-30-007-004-002/36310612
(DONGRA) 		2430007004NRG24281220230965457 28/12/2023 jamabathi bhatra 2430007004WL070215 jamabathi bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649199 MISS JAMBABATI BHATRA ()
23 PAPADAHANDI OR-30-007-004-002/36310803
(DONGRA) 		2430007004NRG24281220230965458 28/12/2023 MAKUNDA BHATRA 2430007004WL070215 MAKUNDA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552649220 MR MAKUNDA BHATRA ()
24 PAPADAHANDI OR-30-007-004-002/36311249
(DONGRA) 		2430007004NRG24281220230965505 28/12/2023 FULAMATI BHATRA 2430007004WL070216 FULAMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1552649203 MRS FULAMATI BHATRA ()
SubTotal 36735 36735
25 PAPADAHANDI OR-30-007-004-002/36310448
(DONGRA) 		2430007004NRG24281220230965455 28/12/2023 jamuna majhi 2430007004WL070215 jamuna majhi 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1552649221 MISS JAMUNA MAJHI ()
SubTotal 1659 1659
26 PAPADAHANDI OR-30-007-004-001/29512
(DONGRA) 		2430007004NRG24281220230966131 28/12/2023 AMBIKA 2430007004WL070239 AMBIKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552649223 AMBIKA ()
27 PAPADAHANDI OR-30-007-004-001/36310552
(DONGRA) 		2430007004NRG24281220230965482 28/12/2023 padham bhatra 2430007004WL070216 padham bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552649222 padham bhatra ()
28 PAPADAHANDI OR-30-007-004-001/36310930
(DONGRA) 		2430007004NRG24281220230966137 28/12/2023 HARIHARA GOUD 2430007004WL070239 HARIHARA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552649226 HARIHARA GOUD ()
29 PAPADAHANDI OR-30-007-004-001/36311129
(DONGRA) 		2430007004NRG24281220230966151 28/12/2023 GOMOTI BHATRA 2430007004WL070239 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552649225 GOMOTI BHATRA ()
30 PAPADAHANDI OR-30-007-004-001/36311140
(DONGRA) 		2430007004NRG24281220230966162 28/12/2023 JAMUBATI BHATRA 2430007004WL070239 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552649224 JAMUBATI BHATRA ()
SubTotal 7347 7347
31 PAPADAHANDI OR-30-007-004-001/29591
(DONGRA) 		2430007004NRG24281220230966133 28/12/2023 SUBUDRA 2430007004WL070239 SUBUDRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552649195 SUBUDRA ()
32 PAPADAHANDI OR-30-007-004-001/36311141
(DONGRA) 		2430007004NRG24281220230966163 28/12/2023 Surendra Goud 2430007004WL070239 Surendra Goud 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552649196 Surendra Goud ()
SubTotal 3081 3081
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_281223FTO_947204 State Bank of India SBIN0002079 KOTPAD 1185
2 PAPADAHANDI OR2430007004_281223FTO_947204 State Bank of India SBIN0006972 MOKEYA SAB 36735
3 PAPADAHANDI OR2430007004_281223FTO_947204 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007004_281223FTO_947204 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7347
5 PAPADAHANDI OR2430007004_281223FTO_947204 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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