Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_241123APB_FTO_808195
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-30-007-013-001/1013
(MOKIA) 		2430007013NRG24Z241120230813817 24/11/2023 JALADHAR BHATRA 2430007013WL059568 JALADHAR BHATRA 00045 BARB0NABARA 345 345 Processed 25/11/2023 8002154909 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/2070
(MOKIA) 		2430007013NRG24Z241120230813843 24/11/2023 SANGAMITRA RAY 2430007013WL059568 SANGAMITRA RAY 00045 BARB0NABARA 805 805 Processed 25/11/2023 8002154907 SANGAMITRA RAY BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/339001608
(MOKIA) 		2430007013NRG24Z241120230813863 24/11/2023 Udara Majhi 2430007013WL059568 Udara Majhi 00045 BARB0NABARA 575 575 Processed 25/11/2023 8002154906 UDRA MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-001/339001685
(MOKIA) 		2430007013NRG24Z241120230813868 24/11/2023 Umasankar Majhi 2430007013WL059568 Umasankar Majhi 00045 BARB0NABARA 805 805 Processed 25/11/2023 8002154908 MR UMASANKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 PAPADAHANDI OR-30-007-013-001/1022
(MOKIA) 		2430007013NRG24Z241120230813822 24/11/2023 DHANASAE BHATRA 2430007013WL059568 DHANASAE BHATRA 00089 CBIN0284330 805 805 Processed 25/11/2023 8002154901 DHANASAE BHATRA INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-013-001/339001587
(MOKIA) 		2430007013NRG24Z241120230813853 24/11/2023 DAMUSINGH BHATRA 2430007013WL059568 DAMUSINGH BHATRA 00089 CBIN0284330 805 805 Processed 25/11/2023 8002154902 MR DAMUSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 PAPADAHANDI OR-30-007-013-001/1017
(MOKIA) 		2430007013NRG24Z241120230813820 24/11/2023 SAITA BHATRA 2430007013WL059568 SAITA BHATRA 00415 SBIN0006972 345 345 Processed 25/11/2023 8002154896 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24Z241120230813824 24/11/2023 BANSINGH BHATRA 2430007013WL059568 BANSINGH BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154894 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/1024
(MOKIA) 		2430007013NRG24Z241120230813825 24/11/2023 PADMA BHATRA 2430007013WL059568 PADMA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154900 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/1025
(MOKIA) 		2430007013NRG24Z241120230813826 24/11/2023 ARNA BHATRA 2430007013WL059568 ARNA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154899 MR ARNA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/1029
(MOKIA) 		2430007013NRG24Z241120230813828 24/11/2023 Rekha Bhatra 2430007013WL059568 Rekha Bhatra 00415 SBIN0006972 345 345 Processed 25/11/2023 8002154884 MRS REKHA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/2027
(MOKIA) 		2430007013NRG24Z241120230813831 24/11/2023 BAIDI BHATRA 2430007013WL059568 BAIDI BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154898 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/2029
(MOKIA) 		2430007013NRG24Z241120230813832 24/11/2023 HEMA BHATRA 2430007013WL059568 HEMA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154892 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/2033
(MOKIA) 		2430007013NRG24Z241120230813835 24/11/2023 Baisakhi Pujari 2430007013WL059568 Baisakhi Pujari 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154905 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-001/2055
(MOKIA) 		2430007013NRG24Z241120230813836 24/11/2023 Sraban Kumar Pujari 2430007013WL059568 Sraban Kumar Pujari 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154890 MR SRABAN KUMAR PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-001/2060
(MOKIA) 		2430007013NRG24Z241120230813840 24/11/2023 PHULMA MAJHI 2430007013WL059568 PHULMA MAJHI 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154904 PHULAMA MAJHI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-013-001/32519
(MOKIA) 		2430007013NRG24Z241120230813845 24/11/2023 MUKTA BHATRA 2430007013WL059568 MUKTA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154891 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/32524
(MOKIA) 		2430007013NRG24Z241120230813846 24/11/2023 MAHADEB PUJARI 2430007013WL059568 MAHADEB PUJARI 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154880 MR MAHADEB PUJARI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/32527
(MOKIA) 		2430007013NRG24Z241120230813847 24/11/2023 ASAMATI BINDHANI 2430007013WL059568 ASAMATI BINDHANI 00415 SBIN0006972 690 690 Processed 25/11/2023 8002154883 MRS ASAMATI BINDHANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/32566
(MOKIA) 		2430007013NRG24Z241120230813849 24/11/2023 JADU BHATRA 2430007013WL059568 JADU BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154889 MR JADU BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24Z241120230813850 24/11/2023 PADMA BHATRA 2430007013WL059568 PADMA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154882 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/32859
(MOKIA) 		2430007013NRG24Z241120230813852 24/11/2023 TANKADHAR BHATRA 2430007013WL059568 TANKADHAR BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154888 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/3305058
(MOKIA) 		2430007013NRG24Z241120230813606 24/11/2023 AMBIKA PANKA 2430007013WL059560 AMBIKA PANKA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154897 MISS AMBIKA PANKA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/339001606
(MOKIA) 		2430007013NRG24Z241120230813862 24/11/2023 BUDAE CHALAN 2430007013WL059568 BUDAE CHALAN 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154895 MRS BUDAI CHALAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/339001684
(MOKIA) 		2430007013NRG24Z241120230813867 24/11/2023 DHARMENDRA BHATRA 2430007013WL059568 DHARMENDRA BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154903 DHARMENDRA BHATRA INDUSIND BANK(607189)
26 PAPADAHANDI OR-30-007-013-001/6527
(MOKIA) 		2430007013NRG24Z241120230813870 24/11/2023 DAMUNI BHATRA 2430007013WL059568 DAMUNI BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154881 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/6529
(MOKIA) 		2430007013NRG24Z241120230813871 24/11/2023 DHANIA BHATRA 2430007013WL059568 DHANIA BHATRA 00415 SBIN0006972 575 575 Processed 25/11/2023 8002154886 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/6600
(MOKIA) 		2430007013NRG24Z241120230813872 24/11/2023 DAYANIDHI MAJHI 2430007013WL059568 DAYANIDHI MAJHI 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154893 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/89
(MOKIA) 		2430007013NRG24Z241120230813873 24/11/2023 HARIHAR BHATRA 2430007013WL059568 HARIHAR BHATRA 00415 SBIN0006972 805 805 Processed 25/11/2023 8002154923 MR HARIHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 17250 17250
30 PAPADAHANDI OR-30-007-013-001/2071
(MOKIA) 		2430007013NRG24Z241120230813844 24/11/2023 Suchismita Ray 2430007013WL059568 Suchismita Ray 00415 SBIN0012099 805 805 Processed 25/11/2023 8002154887 MISS SUCHISMITA RAY STATE BANK OF INDIA(508548)
SubTotal 805 805
31 PAPADAHANDI OR-30-007-013-001/32760
(MOKIA) 		2430007013NRG24Z241120230813851 24/11/2023 KHIRAMANI BHATRA 2430007013WL059568 KHIRAMANI BHATRA 00468 UBIN0562513 805 805 Processed 25/11/2023 8002154910 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-001/339001605
(MOKIA) 		2430007013NRG24Z241120230813861 24/11/2023 Chakra Bhatra 2430007013WL059568 Chakra Bhatra 00468 UBIN0562513 805 805 Processed 25/11/2023 8002154911 Chakra Bhatra INDUSIND BANK(607189)
SubTotal 1610 1610
33 PAPADAHANDI OR-30-007-013-001/1016
(MOKIA) 		2430007013NRG24Z241120230813819 24/11/2023 RADHAMANI PUJARI 2430007013WL059568 RADHAMANI PUJARI 00468 UBIN0819409 345 345 Processed 25/11/2023 8002154922 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 345 345
34 PAPADAHANDI OR-30-007-013-001/2061
(MOKIA) 		2430007013NRG24Z241120230813841 24/11/2023 JAMUNA BHATRA 2430007013WL059568 JAMUNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 25/11/2023 8002154912 JAMUNA BHATRA INDUSIND BANK(607189)
35 PAPADAHANDI OR-30-007-013-001/339001593
(MOKIA) 		2430007013NRG24Z241120230813857 24/11/2023 BASUDEB BHATRA 2430007013WL059568 BASUDEB BHATRA 00474 SBIN0RRUKGB 805 805 Processed 25/11/2023 8002154913 Mr. BASUDEB BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
36 PAPADAHANDI OR-30-007-013-001/2025
(MOKIA) 		2430007013NRG24Z241120230813829 24/11/2023 TAPAN BHATRA 2430007013WL059568 TAPAN BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154921 TAPAN BHATRA INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-013-001/2026
(MOKIA) 		2430007013NRG24Z241120230813830 24/11/2023 ARCHIT BHATRA 2430007013WL059568 ARCHIT BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154914 MR ARACHIT BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-001/2032
(MOKIA) 		2430007013NRG24Z241120230813834 24/11/2023 SURAJ BHATRA 2430007013WL059568 SURAJ BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154915 SURAJ BHATRA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-013-001/339001596
(MOKIA) 		2430007013NRG24Z241120230813858 24/11/2023 NADU BHATRA 2430007013WL059568 NADU BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154917 NADU BHATRA INDUSIND BANK(607189)
40 PAPADAHANDI OR-30-007-013-001/339001599
(MOKIA) 		2430007013NRG24Z241120230813859 24/11/2023 TIKINA BHATRA 2430007013WL059568 TIKINA BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154918 MRS TIKINA BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-001/339001683
(MOKIA) 		2430007013NRG24Z241120230813866 24/11/2023 KHAGESWAR BHATRA 2430007013WL059568 KHAGESWAR BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154920 MR KHAGESWAR BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-013-001/6468
(MOKIA) 		2430007013NRG24Z241120230813869 24/11/2023 JHUNKI BHATRA 2430007013WL059568 JHUNKI BHATRA 00553 INDB0000695 805 805 Processed 25/11/2023 8002154916 JHUNKI BHATRA INDUSIND BANK(607189)
SubTotal 5635 5635
43 PAPADAHANDI OR-30-007-013-001/339001600
(MOKIA) 		2430007013NRG24Z241120230813860 24/11/2023 ARJUN BHATRA 2430007013WL059568 ARJUN BHATRA 00553 INDB0001021 805 805 Processed 25/11/2023 8002154919 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 805 805
44 PAPADAHANDI OR-30-007-013-001/339001682
(MOKIA) 		2430007013NRG24Z241120230813865 24/11/2023 JAYANTI BHATRA 2430007013WL059568 JAYANTI BHATRA 00654 IOBA0ROGB01 575 575 Processed 25/11/2023 8002154885 MISS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 575 575
Total 32775 32775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_241123APB_FTO_808195 Bank of Baroda BARB0NABARA Nabarangapur 2530
2 PAPADAHANDI OR2430007013_241123APB_FTO_808195 Central Bank Of India CBIN0284330 NABARANGAPUR 1610
3 PAPADAHANDI OR2430007013_241123APB_FTO_808195 State Bank of India SBIN0006972 MOKEYA SAB 17250
4 PAPADAHANDI OR2430007013_241123APB_FTO_808195 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 805
5 PAPADAHANDI OR2430007013_241123APB_FTO_808195 Union Bank of India UBIN0562513 NABARANGPUR 1610
6 PAPADAHANDI OR2430007013_241123APB_FTO_808195 Union Bank of India UBIN0819409 PAPADAHANDI 345
7 PAPADAHANDI OR2430007013_241123APB_FTO_808195 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 805
8 PAPADAHANDI OR2430007013_241123APB_FTO_808195 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 805
9 PAPADAHANDI OR2430007013_241123APB_FTO_808195 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5635
10 PAPADAHANDI OR2430007013_241123APB_FTO_808195 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 805
11 PAPADAHANDI OR2430007013_241123APB_FTO_808195 Odisha Gramya Bank IOBA0ROGB01 PADMAPUR 575

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