Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_260224APB_FTO_1064907
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-30-007-007-002/32681
(JATABAL) 		2430007007NRG24Z260220241072199 26/02/2024 Rabindra harijan 2430007007WL077825 Rabindra harijan 00045 BARB0NABARA 690 690 Processed 27/02/2024 0851469783 RABINDRA HARIJAN BANK OF BARODA(606985)
SubTotal 690 690
2 PAPADAHANDI OR-30-007-007-002/32670
(JATABAL) 		2430007007NRG24Z260220241072194 26/02/2024 Sasmita bagh 2430007007WL077825 Sasmita bagh 00176 IDIB000N162 805 805 Processed 27/02/2024 0851469785 Mrs. SASMITA NAIK INDIAN BANK(607105)
SubTotal 805 805
3 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24Z260220241072154 26/02/2024 TRIPATI PAIAKA 2430007007WL077825 TRIPATI PAIAKA 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469777 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24Z260220241072156 26/02/2024 TOVA PAIAKA 2430007007WL077825 TOVA PAIAKA 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469772 MRS TABHA PAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10582
(JATABAL) 		2430007007NRG24Z260220241072165 26/02/2024 Tankadhar gouda 2430007007WL077825 Tankadhar gouda 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469773 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24Z260220241072170 26/02/2024 SABINA BAGH 2430007007WL077825 SABINA BAGH 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469776 MRS SABINA BAGH STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24Z260220241072181 26/02/2024 BHUBAN BHATRA 2430007007WL077825 BHUBAN BHATRA 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469780 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-002/10680
(JATABAL) 		2430007007NRG24Z260220241072190 26/02/2024 KAMALSAI BAGH 2430007007WL077825 KAMALSAI BAGH 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469781 MR KAMALASAI BAGH STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-002/10680
(JATABAL) 		2430007007NRG24Z260220241072191 26/02/2024 ULAMPA BAGH 2430007007WL077825 ULAMPA BAGH 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469782 MRS ULAMPA BAGH STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-002/32671
(JATABAL) 		2430007007NRG24Z260220241072195 26/02/2024 Raimati Bhatra 2430007007WL077825 Raimati Bhatra 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469779 MISS RAIMATI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-002/32673
(JATABAL) 		2430007007NRG24Z260220241072196 26/02/2024 Sujeet ku bagh 2430007007WL077825 Sujeet ku bagh 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469774 Mr. SUJIT BAGH CENTRAL BANK OF INDIA(607115)
12 PAPADAHANDI OR-30-007-007-002/32680
(JATABAL) 		2430007007NRG24Z260220241072198 26/02/2024 Rajendra Harijan 2430007007WL077825 Rajendra Harijan 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469775 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-002/32682
(JATABAL) 		2430007007NRG24Z260220241072200 26/02/2024 Harekrushna Pujari 2430007007WL077825 Harekrushna Pujari 00415 SBIN0004737 805 805 Processed 27/02/2024 0851469778 MR HAREKRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 8855 8855
14 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24Z260220241072178 26/02/2024 SUKRI PUJARI 2430007007WL077825 SUKRI PUJARI 00468 UBIN0562513 805 805 Processed 27/02/2024 0851469784 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
15 PAPADAHANDI OR-30-007-007-002/10528
(JATABAL) 		2430007007NRG24Z260220241072152 26/02/2024 RADHAMANI PAIAKA 2430007007WL077825 RADHAMANI PAIAKA 00468 UBIN0819409 805 805 Processed 27/02/2024 0851469769 RADHA PAIK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-007-002/10574
(JATABAL) 		2430007007NRG24Z260220241072160 26/02/2024 PRATIMA BHATRA 2430007007WL077825 PRATIMA BHATRA 00468 UBIN0819409 805 805 Processed 27/02/2024 0851469770 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
17 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24Z260220241072153 26/02/2024 HARISCHNDRA PAIAKA 2430007007WL077825 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469768 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24Z260220241072155 26/02/2024 KHAGA PAIAKA 2430007007WL077825 KHAGA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469771 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24Z260220241072158 26/02/2024 CHANDRAMA BHATRA 2430007007WL077825 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469765 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24Z260220241072157 26/02/2024 PURNA BHATRA 2430007007WL077825 PURNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469764 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24Z260220241072159 26/02/2024 TILOCHAN BHATRA 2430007007WL077825 TILOCHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469790 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-002/10577
(JATABAL) 		2430007007NRG24Z260220241072161 26/02/2024 ALMOTI BHATRA 2430007007WL077825 ALMOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469798 Mrs. ALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-002/10578
(JATABAL) 		2430007007NRG24Z260220241072162 26/02/2024 BENUDHAR BHATRA 2430007007WL077825 BENUDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469760 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24Z260220241072163 26/02/2024 DAMA BHATRA 2430007007WL077825 DAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469788 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24Z260220241072164 26/02/2024 PHOOL BHATRA 2430007007WL077825 PHOOL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469789 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24Z260220241072167 26/02/2024 DAMUNI BHATRA 2430007007WL077825 DAMUNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469793 DAMANI BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24Z260220241072166 26/02/2024 SADAN BHATRA 2430007007WL077825 SADAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469792 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/10597
(JATABAL) 		2430007007NRG24Z260220241072168 26/02/2024 MANGRI BHATRA 2430007007WL077825 MANGRI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469797 MANGARI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24Z260220241072169 26/02/2024 PRAKASH CHANDRA BAGH 2430007007WL077825 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469787 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10627
(JATABAL) 		2430007007NRG24Z260220241072171 26/02/2024 MOTI BHATRA 2430007007WL077825 MOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469795 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10628
(JATABAL) 		2430007007NRG24Z260220241072172 26/02/2024 CHAMPA NAYAK 2430007007WL077825 CHAMPA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469805 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-002/10630
(JATABAL) 		2430007007NRG24Z260220241072173 26/02/2024 KAMALA BHATRA 2430007007WL077825 KAMALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469796 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-002/10632
(JATABAL) 		2430007007NRG24Z260220241072174 26/02/2024 DAIMOTI PUJARI 2430007007WL077825 DAIMOTI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469800 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-002/10660
(JATABAL) 		2430007007NRG24Z260220241072175 26/02/2024 RUDRA PUJARI 2430007007WL077825 RUDRA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469761 RUDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-007-002/10661
(JATABAL) 		2430007007NRG24Z260220241072176 26/02/2024 DHANURYA PUJARI 2430007007WL077825 DHANURYA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469762 Mr. DHANURJAYA PUJARI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24Z260220241072177 26/02/2024 BBUDURAAM BHATRA 2430007007WL077825 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469763 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-002/10663
(JATABAL) 		2430007007NRG24Z260220241072179 26/02/2024 DAMNI BHATRA 2430007007WL077825 DAMNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469799 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-002/10667
(JATABAL) 		2430007007NRG24Z260220241072180 26/02/2024 Aiti bhatra 2430007007WL077825 Aiti bhatra 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469801 Mrs. AITI BHATRA W/O MAKUNDA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24Z260220241072182 26/02/2024 GOPI BHATRA 2430007007WL077825 GOPI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 27/02/2024 0851469808 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24Z260220241072184 26/02/2024 Druputa Bhatra 2430007007WL077825 Druputa Bhatra 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469807 Mrs. DRUPUTA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24Z260220241072183 26/02/2024 JAYA BHATRA 2430007007WL077825 JAYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469794 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-002/10670
(JATABAL) 		2430007007NRG24Z260220241072185 26/02/2024 BIDYADHAR BHATRA 2430007007WL077825 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469786 Mr. BIDYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24Z260220241072186 26/02/2024 PURAN PUJARI 2430007007WL077825 PURAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469759 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24Z260220241072187 26/02/2024 Sanadi pujari 2430007007WL077825 Sanadi pujari 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469804 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-002/10676
(JATABAL) 		2430007007NRG24Z260220241072188 26/02/2024 MOHAN PAIAKA 2430007007WL077825 MOHAN PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469767 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-002/10679
(JATABAL) 		2430007007NRG24Z260220241072189 26/02/2024 MANDHAR BHATRA 2430007007WL077825 MANDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469766 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-002/32664
(JATABAL) 		2430007007NRG24Z260220241072192 26/02/2024 HARESH BHATRA 2430007007WL077825 HARESH BHATRA 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469803 Mr. HARESH BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-002/32668
(JATABAL) 		2430007007NRG24Z260220241072193 26/02/2024 Sita Bhatra 2430007007WL077825 Sita Bhatra 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469802 MRS SITA BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-007-002/32679
(JATABAL) 		2430007007NRG24Z260220241072197 26/02/2024 Sania Bhatra 2430007007WL077825 Sania Bhatra 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469806 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-002/32683
(JATABAL) 		2430007007NRG24Z260220241072201 26/02/2024 Tanuja Bhatra 2430007007WL077825 Tanuja Bhatra 00474 SBIN0RRUKGB 805 805 Processed 27/02/2024 0851469791 Mrs. TANUJA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 Bank of Baroda BARB0NABARA Nabarangapur 690
2 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 Indian Bank IDIB000N162 NABARANGPUR 805
3 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 State Bank of India SBIN0004737 PAPADAHANDI 8855
4 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 Union Bank of India UBIN0562513 NABARANGPUR 805
5 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 Union Bank of India UBIN0819409 PAPADAHANDI 1610
6 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
7 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 805
8 PAPADAHANDI OR2430007007_260224APB_FTO_1064907 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 25645

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