Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_130923APB_FTO_523016
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-30-007-002-001/541
(chercheta) 		2430007002NRG24130920230640990 13/09/2023 HIRAMANI SAANTA 2430007002WL031506 HIRAMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514524 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24130920230640991 13/09/2023 MANGALSAI SANTA 2430007002WL031506 MANGALSAI SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514521 MR MANGALSAE SANTA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/650
(chercheta) 		2430007002NRG24130920230640986 13/09/2023 MANOJ SAANTA 2430007002WL031504 MANOJ SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514515 MISS NALINI CHALAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-002/1006
(chercheta) 		2430007002NRG24130920230640948 13/09/2023 JAMUNA CHALAN 2430007002WL031488 JAMUNA CHALAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272514525 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-002/1018
(chercheta) 		2430007002NRG24130920230640974 13/09/2023 Bhanumati gouda 2430007002WL031497 Bhanumati gouda 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514526 MRS BHANUMATI GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-002/1018
(chercheta) 		2430007002NRG24130920230640972 13/09/2023 mangal goud 2430007002WL031497 mangal goud 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272514522 Mr. MANGAL GOUD UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-002/1018
(chercheta) 		2430007002NRG24130920230640973 13/09/2023 Tilotoma goud 2430007002WL031497 Tilotoma goud 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514523 MRS TILATAMA GOUD STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-002/944
(chercheta) 		2430007002NRG24130920230640956 13/09/2023 BUDAY BHATRA 2430007002WL031492 BUDAY BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514519 MRS BUDAE BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-002/944
(chercheta) 		2430007002NRG24130920230640958 13/09/2023 Sebati bhatra 2430007002WL031492 Sebati bhatra 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514520 MRS SEBATI BHATARA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-002-003/32581
(chercheta) 		2430007002NRG24130920230641013 13/09/2023 DHANAMATI BHATRA 2430007002WL031510 DHANAMATI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514516 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-002-003/32586
(chercheta) 		2430007002NRG24130920230640981 13/09/2023 Kamla bhatra 2430007002WL031501 Kamla bhatra 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272514514 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-004/32543
(chercheta) 		2430007002NRG24130920230640966 13/09/2023 KAMALA DEI 2430007002WL031495 KAMALA DEI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272514517 MRS KAMAL DEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-002-003/32667
(chercheta) 		2430007002NRG24130920230640992 13/09/2023 SUNAMANI BHATRA 2430007002WL031507 SUNAMANI BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7272514518 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
14 PAPADAHANDI OR-30-007-002-003/32581
(chercheta) 		2430007002NRG24130920230641012 13/09/2023 SANGRAM BHATRA 2430007002WL031510 SANGRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272514511 SANGARAM BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-002-004/32543
(chercheta) 		2430007002NRG24130920230640965 13/09/2023 BALIRAM BHATRA 2430007002WL031495 BALIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272514512 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-002-004/32633
(chercheta) 		2430007002NRG24130920230640959 13/09/2023 MANAHAR BHATRA 2430007002WL031493 MANAHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272514513 MANOHAR BHATARA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
17 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24130920230640989 13/09/2023 MANA SAANTA 2430007002WL031506 MANA SAANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272514527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PAPADAHANDI OR-30-007-002-001/700
(chercheta) 		2430007002NRG24130920230640971 13/09/2023 KAMBHU SAANTA 2430007002WL031497 KAMBHU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272514531 MRS DAIMOTI SANTA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-002-002/1083
(chercheta) 		2430007002NRG24130920230640983 13/09/2023 GURUBARI MAJHI 2430007002WL031502 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514508 GURUBARI MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-002-002/1145
(chercheta) 		2430007002NRG24130920230640951 13/09/2023 KAUSALYA CHALAN 2430007002WL031491 KAUSALYA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514532 Mrs. KOUSHALYA CHALAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-002-002/981
(chercheta) 		2430007002NRG24130920230641011 13/09/2023 bhujo sira 2430007002WL031510 bhujo sira 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514507 Mr. BHUJA SIRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007002NRG24130920230640963 13/09/2023 Aitu goud 2430007002WL031495 Aitu goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514529 Mr. AITU GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007002NRG24130920230640964 13/09/2023 sebati goud 2430007002WL031495 sebati goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514530 Ms. SEBATI GOUDA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-002-003/32586
(chercheta) 		2430007002NRG24130920230640980 13/09/2023 JAYSING BHATRA 2430007002WL031501 JAYSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514506 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-002-004/1662
(chercheta) 		2430007002NRG24130920230640962 13/09/2023 BAISAKHI BHATRA 2430007002WL031494 BAISAKHI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272514510 Mrs. BAISHAKHI BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-002-004/1662
(chercheta) 		2430007002NRG24130920230640961 13/09/2023 hari bhatra 2430007002WL031494 hari bhatra 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272514509 Mr. HARI BHATARA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-004/32633
(chercheta) 		2430007002NRG24130920230640960 13/09/2023 Manmati bhatra 2430007002WL031493 Manmati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514533 Mrs. MANMATI BHATRA INDIAN BANK(607105)
SubTotal 16353 16353
28 PAPADAHANDI OR-30-007-002-003/283
(chercheta) 		2430007002NRG24130920230640976 13/09/2023 NILAKANTHA BHATRA 2430007002WL031498 NILAKANTHA BHATRA 751001 1659 1659 Processed 10/11/2023 7272514528 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_130923APB_FTO_523016 76407101 1659
2 PAPADAHANDI OR2430007002_130923APB_FTO_523016 State Bank of India SBIN0004737 PAPADAHANDI 19908
3 PAPADAHANDI OR2430007002_130923APB_FTO_523016 State Bank of India SBIN0006972 MOKEYA SAB 237
4 PAPADAHANDI OR2430007002_130923APB_FTO_523016 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007002_130923APB_FTO_523016 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1659
6 PAPADAHANDI OR2430007002_130923APB_FTO_523016 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14694

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