Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_271223APB_FTO_943584
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-30-007-003-001/322002
(DENGAGUDA) 		2430007003NRG24Z271220230961642 27/12/2023 JAMBUBATI HARIJAN 2430007003WL069809 JAMBUBATI HARIJAN 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068825 MRS JAMBUBATI HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-003-001/322005
(DENGAGUDA) 		2430007003NRG24Z271220230961613 27/12/2023 DALA HARIJAN 2430007003WL069802 DALA HARIJAN 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068827 DALA HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-003-001/322005
(DENGAGUDA) 		2430007003NRG24Z271220230961614 27/12/2023 KANAKDEI HARIJAN 2430007003WL069802 KANAKDEI HARIJAN 00415 SBIN0006972 1150 1150 Processed 28/12/2023 8911068831 MRS KANAKDEI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-001/322051
(DENGAGUDA) 		2430007003NRG24Z271220230962179 27/12/2023 BHANU BHATRA 2430007003WL069887 BHANU BHATRA 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068824 MR BHANU BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/3221201
(DENGAGUDA) 		2430007003NRG24Z271220230961646 27/12/2023 ANANT HARIJAN 2430007003WL069811 ANANT HARIJAN 00415 SBIN0006972 920 920 Processed 28/12/2023 8911068829 MR ANANT HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-002/3221213
(DENGAGUDA) 		2430007003NRG24Z271220230962169 27/12/2023 DURA GOUD 2430007003WL069885 DURA GOUD 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068828 DURA GOUD INDUSIND BANK(607189)
7 PAPADAHANDI OR-30-007-003-002/3221214
(DENGAGUDA) 		2430007003NRG24Z271220230962171 27/12/2023 SUBARNA BISOI 2430007003WL069886 SUBARNA BISOI 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068826 SUBARNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-003-005/2121
(DENGAGUDA) 		2430007003NRG24Z271220230961637 27/12/2023 KHAGPATI BHATRA 2430007003WL069807 KHAGPATI BHATRA 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068820 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-005/2154
(DENGAGUDA) 		2430007003NRG24Z271220230961640 27/12/2023 JEMA BHATRA 2430007003WL069808 JEMA BHATRA 00415 SBIN0006972 230 230 Processed 28/12/2023 8911068821 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-005/2157
(DENGAGUDA) 		2430007003NRG24Z271220230961627 27/12/2023 DAM BHATRA 2430007003WL069804 DAM BHATRA 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068832 NARA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-005/2157
(DENGAGUDA) 		2430007003NRG24Z271220230961628 27/12/2023 GOMATI BHATRA 2430007003WL069804 GOMATI BHATRA 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068822 MRS GAMATI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-005/321727
(DENGAGUDA) 		2430007003NRG24Z271220230961644 27/12/2023 DHANAR BHATRA 2430007003WL069810 DHANAR BHATRA 00415 SBIN0006972 1610 1610 Processed 28/12/2023 8911068823 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 16790 16790
13 PAPADAHANDI OR-30-007-003-005/2121
(DENGAGUDA) 		2430007003NRG24Z271220230961638 27/12/2023 DHANIKA BHATRA 2430007003WL069807 DHANIKA BHATRA 00468 UBIN0562513 1610 1610 Processed 28/12/2023 8911068830 MR TAPAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
14 PAPADAHANDI OR-30-007-003-001/1840
(DENGAGUDA) 		2430007003NRG24Z271220230962177 27/12/2023 MAHANADAS BHATRA 2430007003WL069887 MAHANADAS BHATRA 00468 UBIN0819409 1610 1610 Processed 28/12/2023 8911068817 MR MAHANDAS BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-001/1840
(DENGAGUDA) 		2430007003NRG24Z271220230962178 27/12/2023 RATNA BHATRA 2430007003WL069887 RATNA BHATRA 00468 UBIN0819409 1610 1610 Processed 28/12/2023 8911068818 RATNA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-001/1840
(DENGAGUDA) 		2430007003NRG24Z271220230962176 27/12/2023 TABITA BHATRA 2430007003WL069887 TABITA BHATRA 00468 UBIN0819409 1610 1610 Processed 28/12/2023 8911068819 MRS TABITA BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-001/321995
(DENGAGUDA) 		2430007003NRG24Z271220230961551 27/12/2023 JAYANTI BHATARA 2430007003WL069795 JAYANTI BHATARA 00468 UBIN0819409 690 690 Processed 28/12/2023 8911068816 JAYANTI BHATARA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-003-001/321995
(DENGAGUDA) 		2430007003NRG24Z271220230961550 27/12/2023 SHYAMSUNDAR BHATRA 2430007003WL069795 SHYAMSUNDAR BHATRA 00468 UBIN0819409 575 575 Processed 28/12/2023 8911068833 MR SHYAM SUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 6095 6095
19 PAPADAHANDI OR-30-007-003-002/3059
(DENGAGUDA) 		2430007003NRG24Z271220230961630 27/12/2023 KANAKA DEI GOUD 2430007003WL069805 KANAKA DEI GOUD 00553 INDB0000225 1610 1610 Processed 28/12/2023 8911068815 MRS KANAKDEI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-003-005/321794
(DENGAGUDA) 		2430007003NRG24Z271220230961633 27/12/2023 CHAITAN BHATRA 2430007003WL069806 CHAITAN BHATRA 00553 INDB0000225 1610 1610 Processed 28/12/2023 8911068835 CHAITAN BHATRA INDUSIND BANK(607189)
21 PAPADAHANDI OR-30-007-003-005/321794
(DENGAGUDA) 		2430007003NRG24Z271220230961634 27/12/2023 GANGAI BHATRA 2430007003WL069806 GANGAI BHATRA 00553 INDB0000225 1610 1610 Processed 28/12/2023 8911068834 MRS GANGAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 29325 29325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_271223APB_FTO_943584 State Bank of India SBIN0006972 MOKEYA SAB 16790
2 PAPADAHANDI OR2430007003_271223APB_FTO_943584 Union Bank of India UBIN0562513 NABARANGPUR 1610
3 PAPADAHANDI OR2430007003_271223APB_FTO_943584 Union Bank of India UBIN0819409 PAPADAHANDI 6095
4 PAPADAHANDI OR2430007003_271223APB_FTO_943584 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4830

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