Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_261223APB_FTO_938831
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-30-007-002-002/1297
(chercheta) 		2430007000NRG24261220230959095 26/12/2023 TULARAM BHATRA 2430007WL069605 TULARAM BHATRA 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550487575 TULARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-002/1120
(chercheta) 		2430007000NRG24261220230959086 26/12/2023 GURA JANI 2430007WL069605 GURA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487580 Mrs. SMT. GURA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-002/1120
(chercheta) 		2430007000NRG24261220230959085 26/12/2023 kumo jani 2430007WL069605 kumo jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487579 MR KUMA JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-002/1211
(chercheta) 		2430007000NRG24261220230959087 26/12/2023 TILTAMA JANI 2430007WL069605 TILTAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487584 Mrs. TILATTAMA JANI W/O DHANSAI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-002/1251
(chercheta) 		2430007000NRG24261220230959088 26/12/2023 DHANAR BHATRA 2430007WL069605 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487570 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-002/1254
(chercheta) 		2430007000NRG24261220230959090 26/12/2023 samaru bhatra 2430007WL069605 samaru bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487576 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-002/1278
(chercheta) 		2430007000NRG24261220230959093 26/12/2023 jayanti bhatra 2430007WL069605 jayanti bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487574 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-002/1278
(chercheta) 		2430007000NRG24261220230959092 26/12/2023 kamolochan bhatra 2430007WL069605 kamolochan bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487573 Mr. KAMALCHAN BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-002-002/732
(chercheta) 		2430007000NRG24261220230959096 26/12/2023 guru bhatra 2430007WL069605 guru bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487577 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-002-002/935
(chercheta) 		2430007000NRG24261220230959099 26/12/2023 SUBAYA BHATRA 2430007WL069605 SUBAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487585 Ms. SUBAYA BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007000NRG24261220230959100 26/12/2023 Aitu goud 2430007WL069605 Aitu goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487581 Mr. AITU GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007000NRG24261220230959101 26/12/2023 sebati goud 2430007WL069605 sebati goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487582 Ms. SEBATI GOUDA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-003/272
(chercheta) 		2430007000NRG24261220230959102 26/12/2023 MOTI CHALAN 2430007WL069605 MOTI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487571 Mrs. MOTI CHALAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-003/280
(chercheta) 		2430007000NRG24261220230959103 26/12/2023 BAISAKHU CHALAN 2430007WL069605 BAISAKHU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487572 Mr. BAISAKHU CHALAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-003/32591
(chercheta) 		2430007000NRG24261220230959104 26/12/2023 JAMUNA BHATRA 2430007WL069605 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550487583 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-002-004/1391
(chercheta) 		2430007000NRG24261220230959106 26/12/2023 DAYA BHATRA 2430007WL069605 DAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550487569 Mr. DAYA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-002-004/1391
(chercheta) 		2430007000NRG24261220230959107 26/12/2023 Jema bhatra 2430007WL069605 Jema bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550487578 Mrs. JOMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_261223APB_FTO_938831 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_261223APB_FTO_938831 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6162
3 PAPADAHANDI OR2430007_261223APB_FTO_938831 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 19434

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