Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_200923APB_FTO_545772
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-30-007-014-002/33366
(NAKTIGUDA) 		2430007014NRG24190920230658111 20/09/2023 DAMRU BISOI 2430007014WL035098 DAMRU BISOI 00045 BARB0NABARA 474 474 Processed 10/11/2023 7263455544 MR DAMARU BISOI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-002/33389
(NAKTIGUDA) 		2430007014NRG24190920230658081 20/09/2023 PRAMILA BHATRA 2430007014WL035089 PRAMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455545 PRAMILA BHATARA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-003/33311
(NAKTIGUDA) 		2430007014NRG24190920230658073 20/09/2023 PHULMATI JANI 2430007014WL035084 PHULMATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455539 PHULAMATI JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-004/32960
(NAKTIGUDA) 		2430007014NRG24190920230658091 20/09/2023 URMILA PUJARI 2430007014WL035091 URMILA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455565 URMILA PUJARI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24190920230658093 20/09/2023 ANJANA BHATARA 2430007014WL035091 ANJANA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7263455542 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24190920230658092 20/09/2023 JAGABANDHU BHATARA 2430007014WL035091 JAGABANDHU BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455543 JAGABANDHU BHATARA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-014-004/33084
(NAKTIGUDA) 		2430007014NRG24190920230658094 20/09/2023 JAMUNA BHATARA 2430007014WL035091 JAMUNA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455566 JAMUNA BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-004/33128
(NAKTIGUDA) 		2430007014NRG24190920230658095 20/09/2023 SURAMA BHATRA 2430007014WL035091 SURAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455568 SHARMA BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-004/33130
(NAKTIGUDA) 		2430007014NRG24190920230658096 20/09/2023 PADLAM BHATRA 2430007014WL035091 PADLAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263455567 PADLAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 13746 13746
10 PAPADAHANDI OR-30-007-014-001/20618
(NAKTIGUDA) 		2430007014NRG24190920230658065 20/09/2023 RUMILA MANI 2430007014WL035081 RUMILA MANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263455559 RUMILA MANI WO KHALFRED PUNJAB NATIONAL BANK(508568)
11 PAPADAHANDI OR-30-007-014-002/20426
(NAKTIGUDA) 		2430007014NRG24190920230658102 20/09/2023 SATYADAN HIAL 2430007014WL035097 SATYADAN HIAL 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7263455560 SATYADAN HIAL ICICI BANK LTD(508534)
12 PAPADAHANDI OR-30-007-014-002/20426
(NAKTIGUDA) 		2430007014NRG24190920230658103 20/09/2023 URMILA HIAL 2430007014WL035097 URMILA HIAL 00354 PUNB0677400 3318 3318 Processed 10/11/2023 7263455558 MRS URMILA HIAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 PAPADAHANDI OR-30-007-014-002/22501
(NAKTIGUDA) 		2430007014NRG24190920230658109 20/09/2023 KAMALA HIAL 2430007014WL035098 KAMALA HIAL 00415 SBIN0004737 474 474 Processed 10/11/2023 7263455562 MRS KAMALA HIAL STATE BANK OF INDIA(508548)
SubTotal 474 474
14 PAPADAHANDI OR-30-007-014-004/32960
(NAKTIGUDA) 		2430007014NRG24190920230658074 20/09/2023 KHAGPATI PUJARI 2430007014WL035084 KHAGPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263455569 KHAGAPATI PUJARI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-014-004/33040
(NAKTIGUDA) 		2430007014NRG24190920230658067 20/09/2023 BENI PUJARI 2430007014WL035081 BENI PUJARI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263455540 BENI PUJARI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
16 PAPADAHANDI OR-30-007-014-001/22234
(NAKTIGUDA) 		2430007014NRG24190920230658107 20/09/2023 MUKTA BHATRA 2430007014WL035098 MUKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263455553 MUKTA BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-014-001/32972
(NAKTIGUDA) 		2430007014NRG24190920230658066 20/09/2023 PREMASILA HARIJAN 2430007014WL035081 PREMASILA HARIJAN 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263455554 PREMASILA HARIJAN UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-014-002/20431
(NAKTIGUDA) 		2430007014NRG24190920230658079 20/09/2023 SUNAMANI MAJHI 2430007014WL035089 SUNAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263455555 Mrs. SUNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-014-002/22501
(NAKTIGUDA) 		2430007014NRG24190920230658108 20/09/2023 PRAFULLA HIAL 2430007014WL035098 PRAFULLA HIAL 00468 UBIN0819409 474 474 Processed 09/11/2023 7263455547 PRAPHULA KUMAR HIAL UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-002/32672
(NAKTIGUDA) 		2430007014NRG24190920230658070 20/09/2023 BALI BHATRA 2430007014WL035084 BALI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263455556 BALI BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-002/33568
(NAKTIGUDA) 		2430007014NRG24190920230658084 20/09/2023 SEBATI MAJHI 2430007014WL035091 SEBATI MAJHI 00468 UBIN0819409 474 474 Processed 09/11/2023 7263455551 SEBATI MAJHI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-014-002/33572
(NAKTIGUDA) 		2430007014NRG24190920230658085 20/09/2023 KUMADINI BHATRA 2430007014WL035091 KUMADINI BHATRA 00468 UBIN0819409 474 474 Processed 09/11/2023 7263455548 KUMUDINI HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-014-002/33737
(NAKTIGUDA) 		2430007014NRG24190920230658105 20/09/2023 SUNEMIA HIAL 2430007014WL035097 SUNEMIA HIAL 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7263455552 SUNEMIA HIAL UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-002/33785
(NAKTIGUDA) 		2430007014NRG24190920230658086 20/09/2023 Bisam Goud 2430007014WL035091 Bisam Goud 00468 UBIN0819409 474 474 Processed 09/11/2023 7263455549 BISAM GOUDA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-003/21946
(NAKTIGUDA) 		2430007014NRG24190920230658072 20/09/2023 BATI JANI 2430007014WL035084 BATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263455557 PADMABATI JANI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-004/22552
(NAKTIGUDA) 		2430007014NRG24190920230658090 20/09/2023 SULOCHANA BHATRA 2430007014WL035091 SULOCHANA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263455550 TRILOCHAN BHATARA UNION BANK OF INDIA(508500)
SubTotal 14931 14931
27 PAPADAHANDI OR-30-007-014-001/20507
(NAKTIGUDA) 		2430007014NRG24190920230658064 20/09/2023 BRUNDABATI TAKRI 2430007014WL035081 BRUNDABATI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263455561 Mrs. BRUNDA TAKIRI W/OSUREEH UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-014-002/32809
(NAKTIGUDA) 		2430007014NRG24190920230658080 20/09/2023 SWATI BHATRA 2430007014WL035089 SWATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263455564 Mrs. SWATI BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-014-002/32814
(NAKTIGUDA) 		2430007014NRG24190920230658071 20/09/2023 GHASAMANI BHATRA 2430007014WL035084 GHASAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263455563 Mrs. GHASAMANI BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-014-004/20291
(NAKTIGUDA) 		2430007014NRG24190920230658089 20/09/2023 PADMA BHATRA 2430007014WL035091 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263455541 PADMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
31 PAPADAHANDI OR-30-007-014-002/33540
(NAKTIGUDA) 		2430007014NRG24190920230658112 20/09/2023 ARATI HIAL 2430007014WL035098 ARATI HIAL 00691 IPOS0000001 474 474 Processed 10/11/2023 7263455546 ARATI HIAL INDUSIND BANK(607189)
SubTotal 474 474
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_200923APB_FTO_545772 Bank of Baroda BARB0NABARA Nabarangapur 13746
2 PAPADAHANDI OR2430007014_200923APB_FTO_545772 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
3 PAPADAHANDI OR2430007014_200923APB_FTO_545772 State Bank of India SBIN0004737 PAPADAHANDI 474
4 PAPADAHANDI OR2430007014_200923APB_FTO_545772 Union Bank of India UBIN0562513 NABARANGPUR 3081
5 PAPADAHANDI OR2430007014_200923APB_FTO_545772 Union Bank of India UBIN0819409 PAPADAHANDI 14931
6 PAPADAHANDI OR2430007014_200923APB_FTO_545772 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
7 PAPADAHANDI OR2430007014_200923APB_FTO_545772 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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