Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_100823APB_FTO_437187
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-30-007-014-004/32952
(NAKTIGUDA) 		2430007000NRG24100820230540493 10/08/2023 TULABATI PUJARI 2430007WL014321 TULABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462139 MRS TULABATI PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-004/32954
(NAKTIGUDA) 		2430007000NRG24100820230540494 10/08/2023 RAIDHAR MAJHI 2430007WL014321 RAIDHAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462105 RAIDHAR MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-004/32961
(NAKTIGUDA) 		2430007000NRG24100820230540496 10/08/2023 BIMALA BHATRA 2430007WL014321 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462108 Bimla Bhatra BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-004/32961
(NAKTIGUDA) 		2430007000NRG24100820230540495 10/08/2023 DAMU BHATRA 2430007WL014321 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462107 DAMU BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-014-004/32963
(NAKTIGUDA) 		2430007000NRG24100820230540497 10/08/2023 BHAGBAN BHATRA 2430007WL014321 BHAGBAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462109 BHAGABAN BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-014-004/33025
(NAKTIGUDA) 		2430007000NRG24100820230540498 10/08/2023 TANKADHAR DISARI 2430007WL014321 TANKADHAR DISARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462110 TANKADHAR DISARI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-014-004/33029
(NAKTIGUDA) 		2430007000NRG24100820230540499 10/08/2023 SUNAMANI NAYAK 2430007WL014321 SUNAMANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462111 SUNAMANI NAYAK UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-004/33066
(NAKTIGUDA) 		2430007000NRG24100820230540501 10/08/2023 BHAGABATI BHATARA 2430007WL014321 BHAGABATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462132 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-004/33066
(NAKTIGUDA) 		2430007000NRG24100820230540500 10/08/2023 SIBA BHATARA 2430007WL014321 SIBA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462133 SIBA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-014-004/33069
(NAKTIGUDA) 		2430007000NRG24100820230540503 10/08/2023 DHANMATI BHATARA 2430007WL014321 DHANMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462122 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-004/33070
(NAKTIGUDA) 		2430007000NRG24100820230540504 10/08/2023 LALITA BHATARA 2430007WL014321 LALITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462117 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-014-004/33079
(NAKTIGUDA) 		2430007000NRG24100820230540506 10/08/2023 DASMI BHATARA 2430007WL014321 DASMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462138 DASHAMI M BHATARA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-004/33079
(NAKTIGUDA) 		2430007000NRG24100820230540505 10/08/2023 SUNADHAR BHATARA 2430007WL014321 SUNADHAR BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462137 SANADHAR BHATARA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-004/33084
(NAKTIGUDA) 		2430007000NRG24100820230540507 10/08/2023 JAMUNA BHATARA 2430007WL014321 JAMUNA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462119 JAMUNA BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-014-004/33086
(NAKTIGUDA) 		2430007000NRG24100820230540508 10/08/2023 SADAN BHATRA 2430007WL014321 SADAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462125 SADANA BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-014-004/33102
(NAKTIGUDA) 		2430007000NRG24100820230540509 10/08/2023 SUBHADRA BHATRA 2430007WL014321 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462114 SUBHADRA BHATRA FINO PAYMENTS BANK LTD(608001)
17 PAPADAHANDI OR-30-007-014-004/33103
(NAKTIGUDA) 		2430007000NRG24100820230540510 10/08/2023 HEMA BHATRA 2430007WL014321 HEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462112 MISS HEMA BHATARA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-004/33104
(NAKTIGUDA) 		2430007000NRG24100820230540511 10/08/2023 BAIDI BHATRA 2430007WL014321 BAIDI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462135 BAIDI BHATARA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-014-004/33107
(NAKTIGUDA) 		2430007000NRG24100820230540512 10/08/2023 RADHA BHATRA 2430007WL014321 RADHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462115 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-014-004/33109
(NAKTIGUDA) 		2430007000NRG24100820230540513 10/08/2023 PARA BHATRA 2430007WL014321 PARA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462116 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-014-004/33110
(NAKTIGUDA) 		2430007000NRG24100820230540514 10/08/2023 DAMAY BHATRA 2430007WL014321 DAMAY BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462118 MISS DAMAE BHATARA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-004/33113
(NAKTIGUDA) 		2430007000NRG24100820230540515 10/08/2023 GANGAY BHATRA 2430007WL014321 GANGAY BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462120 GANGAI BHATARA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-014-004/33115
(NAKTIGUDA) 		2430007000NRG24100820230540516 10/08/2023 BALI BHATRA 2430007WL014321 BALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462130 BALIRAMA. BHATRA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-014-004/33116
(NAKTIGUDA) 		2430007000NRG24100820230540517 10/08/2023 NABINA BHATRA 2430007WL014321 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462124 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-004/33118
(NAKTIGUDA) 		2430007000NRG24100820230540518 10/08/2023 BUNDU BHATRA 2430007WL014321 BUNDU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462126 BUNDU BHATRA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-014-004/33119
(NAKTIGUDA) 		2430007000NRG24100820230540519 10/08/2023 HIRADHAR BHATRA 2430007WL014321 HIRADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462127 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-014-004/33120
(NAKTIGUDA) 		2430007000NRG24100820230540520 10/08/2023 RAMI BHATRA 2430007WL014321 RAMI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462129 RAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-014-004/33124
(NAKTIGUDA) 		2430007000NRG24100820230540521 10/08/2023 PITA BHATRA 2430007WL014321 PITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462113 PITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-014-004/33124
(NAKTIGUDA) 		2430007000NRG24100820230540522 10/08/2023 USHA BHATRA 2430007WL014321 USHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462123 USHA BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-004/33128
(NAKTIGUDA) 		2430007000NRG24100820230540523 10/08/2023 SURAMA BHATRA 2430007WL014321 SURAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462136 Sharma Bhatra BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-014-004/33130
(NAKTIGUDA) 		2430007000NRG24100820230540524 10/08/2023 PADLAM BHATRA 2430007WL014321 PADLAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462134 PADLAM BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-014-004/33133
(NAKTIGUDA) 		2430007000NRG24100820230540525 10/08/2023 DEBA BHATRA 2430007WL014321 DEBA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462128 DEBA BHATRA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-014-004/33134
(NAKTIGUDA) 		2430007000NRG24100820230540526 10/08/2023 JANKI BHATRA 2430007WL014321 JANKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462121 MRS JUNKI BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-004/33527
(NAKTIGUDA) 		2430007000NRG24100820230540528 10/08/2023 LAXMAN PAIK 2430007WL014321 LAXMAN PAIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462140 LAXMAN PAIKA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-014-004/33527
(NAKTIGUDA) 		2430007000NRG24100820230540529 10/08/2023 RAJANI PAIK 2430007WL014321 RAJANI PAIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462141 Rajani Paika BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-014-004/33560
(NAKTIGUDA) 		2430007000NRG24100820230540534 10/08/2023 MILAK JANI 2430007WL014321 MILAK JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976462106 MILAK JANI BANK OF BARODA(606985)
SubTotal 59724 59724
37 PAPADAHANDI OR-30-007-014-001/33701
(NAKTIGUDA) 		2430007000NRG24100820230540486 10/08/2023 HINDUMATI BISOI 2430007WL014321 HINDUMATI BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976462142 HINDUMATI BISOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
38 PAPADAHANDI OR-30-007-014-004/33550
(NAKTIGUDA) 		2430007000NRG24100820230540532 10/08/2023 BALARAM PUJARI 2430007WL014321 BALARAM PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976462103 MR BALARAM PUJARI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-014-004/33551
(NAKTIGUDA) 		2430007000NRG24100820230540533 10/08/2023 GASA BHATRA 2430007WL014321 GASA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976462104 MR GOSA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 PAPADAHANDI OR-30-007-014-004/32952
(NAKTIGUDA) 		2430007000NRG24100820230540492 10/08/2023 NARA PUJARI 2430007WL014321 NARA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976462143 NARA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
41 PAPADAHANDI OR-30-007-014-001/33705
(NAKTIGUDA) 		2430007000NRG24100820230540488 10/08/2023 SAROJINI KORKORA 2430007WL014321 SAROJINI KORKORA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976462102 SAROJINI KORKORA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-004/32621
(NAKTIGUDA) 		2430007000NRG24100820230540489 10/08/2023 LAXMAN BHATRA 2430007WL014321 LAXMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976462131 LAKSMAN BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-014-004/33405
(NAKTIGUDA) 		2430007000NRG24100820230540527 10/08/2023 KHAGPATI BHATRA 2430007WL014321 KHAGPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976462099 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-014-004/33529
(NAKTIGUDA) 		2430007000NRG24100820230540530 10/08/2023 GANGADAHAR PAIK 2430007WL014321 GANGADAHAR PAIK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976462100 GANGADHAR PAIKA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-014-004/33529
(NAKTIGUDA) 		2430007000NRG24100820230540531 10/08/2023 PADMA PAIK 2430007WL014321 PADMA PAIK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976462101 Padma Paik BANK OF BARODA(606985)
SubTotal 8295 8295
46 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007000NRG24100820230540491 10/08/2023 NEPUR BHATARA 2430007WL014321 NEPUR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976462144 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
47 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007000NRG24100820230540490 10/08/2023 LACHMICHANDRA BHATARA 2430007WL014321 LACHMICHANDRA BHATARA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976462098 LACHAIMDHAR BHATARA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-014-004/33068
(NAKTIGUDA) 		2430007000NRG24100820230540502 10/08/2023 BELO BHATARA 2430007WL014321 BELO BHATARA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976462097 Bela Bhatra BANK OF BARODA(606985)
SubTotal 3318 3318
49 PAPADAHANDI OR-30-007-014-001/33704
(NAKTIGUDA) 		2430007000NRG24100820230540487 10/08/2023 HIRAMANI BISOI 2430007WL014321 HIRAMANI BISOI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4976462096 MRS HIRAMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_100823APB_FTO_437187 Bank of Baroda BARB0NABARA Nabarangapur 59724
2 PAPADAHANDI OR2430007_100823APB_FTO_437187 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_100823APB_FTO_437187 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007_100823APB_FTO_437187 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_100823APB_FTO_437187 Union Bank of India UBIN0819409 PAPADAHANDI 8295
6 PAPADAHANDI OR2430007_100823APB_FTO_437187 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
7 PAPADAHANDI OR2430007_100823APB_FTO_437187 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318
8 PAPADAHANDI OR2430007_100823APB_FTO_437187 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659

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