Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_010423APB_FTO_4133
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-30-007-007-002/10575
(JATABAL) 		2430007007NRG23310320231139021 01/04/2023 DIPAK SUNA 2430007007WL041623 DIPAK SUNA 00048 BKID0005582 1554 1554 Processed 03/05/2023 1172933505 MR DIPAK SUNA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10689
(JATABAL) 		2430007007NRG23310320231139024 01/04/2023 RATANMANI GOUDA 2430007007WL041623 RATANMANI GOUDA 00048 BKID0005582 1554 1554 Processed 03/05/2023 1172933508 MISS RATNAMANI GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/330085
(JATABAL) 		2430007007NRG23310320231139028 01/04/2023 JASMINE SINGH 2430007007WL041623 JASMINE SINGH 00048 BKID0005582 1554 1554 Processed 03/05/2023 1172933507 Jasmine Singh FINO PAYMENTS BANK LTD(608001)
4 PAPADAHANDI OR-30-007-007-002/330088
(JATABAL) 		2430007007NRG23310320231139030 01/04/2023 SASHIREKHA BAGH 2430007007WL041623 SASHIREKHA BAGH 00048 BKID0005582 1554 1554 Processed 03/05/2023 1172933506 MRS SHASI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/330091
(JATABAL) 		2430007007NRG23310320231139032 01/04/2023 SUNIL KUMAR BAGH 2430007007WL041624 SUNIL KUMAR BAGH 00048 BKID0005582 1554 1554 Processed 03/05/2023 1172933504 MR SUNIL KUMAR BAGH STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 PAPADAHANDI OR-30-007-007-004/11139
(JATABAL) 		2430007007NRG23310320231138549 01/04/2023 DILLIP HARIJAN 2430007007WL041612 DILLIP HARIJAN 00354 PUNB0167020 1554 1554 Processed 03/05/2023 1172933497 DILLIP HARIJAN HDFC BANK LTD(607152)
SubTotal 1554 1554
7 PAPADAHANDI OR-30-007-007-002/330087
(JATABAL) 		2430007007NRG23310320231139029 01/04/2023 MURALIDHAR BHATRA 2430007007WL041623 MURALIDHAR BHATRA 00354 PUNB0677400 1554 1554 Processed 03/05/2023 1172933519 MURALIDHAR BHATRA BANK OF BARODA(606985)
SubTotal 1554 1554
8 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG23310320231138436 01/04/2023 BHUBAN BHATRA 2430007007WL041607 BHUBAN BHATRA 00415 SBIN0004737 222 222 Processed 03/05/2023 1172933502 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-002/10690
(JATABAL) 		2430007007NRG23310320231139025 01/04/2023 Urmila pujari 2430007007WL041623 Urmila pujari 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933500 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-002/32654
(JATABAL) 		2430007007NRG23310320231138439 01/04/2023 GURUBARI BHATRA 2430007007WL041607 GURUBARI BHATRA 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933533 GURUBARI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-002/32659
(JATABAL) 		2430007007NRG23310320231138440 01/04/2023 UPENDRA MAJHI 2430007007WL041607 UPENDRA MAJHI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933531 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-002/32671
(JATABAL) 		2430007007NRG23310320231138442 01/04/2023 Raimati Bhatra 2430007007WL041607 Raimati Bhatra 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933532 MISS RAIMATI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-002/32675
(JATABAL) 		2430007007NRG23310320231139031 01/04/2023 Tularam Bhatra 2430007007WL041624 Tularam Bhatra 00415 SBIN0004737 1332 1332 Processed 03/05/2023 1172933501 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-007-002/330085
(JATABAL) 		2430007007NRG23310320231139027 01/04/2023 JUGALA KISHOR BAGH 2430007007WL041623 JUGALA KISHOR BAGH 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933503 Mr. JUGALKISHOR BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
15 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG23310320231138412 01/04/2023 DASA BHATRA 2430007007WL041607 DASA BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933509 Mrs. DASHAY BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG23310320231138411 01/04/2023 LABA BHATRA 2430007007WL041607 LABA BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933512 Mr. LABA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG23310320231138413 01/04/2023 SIBA BHATRA 2430007007WL041607 SIBA BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933510 SIBA BHATRA BANK OF INDIA(508505)
18 PAPADAHANDI OR-30-007-007-002/10641
(JATABAL) 		2430007007NRG23310320231138427 01/04/2023 PARA BHATRA 2430007007WL041607 PARA BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933499 Mrs. PARWATI BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-002/10656
(JATABAL) 		2430007007NRG23310320231138432 01/04/2023 SURENDRI BHATRA 2430007007WL041607 SURENDRI BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933511 MISS SURENDRI PUJARI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG23310320231139022 01/04/2023 SUKRI PUJARI 2430007007WL041623 SUKRI PUJARI 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933518 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/42720
(JATABAL) 		2430007007NRG23310320231139033 01/04/2023 DINAMANI BHATRA 2430007007WL041624 DINAMANI BHATRA 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1172933516 Mrs. DINAMANI BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-002/42721
(JATABAL) 		2430007007NRG23310320231139034 01/04/2023 BASANTI PUJARI 2430007007WL041624 BASANTI PUJARI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1172933515 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-002/42730
(JATABAL) 		2430007007NRG23310320231139035 01/04/2023 RITA BHATRA 2430007007WL041624 RITA BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933514 Mrs. RITA BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-002/42732
(JATABAL) 		2430007007NRG23310320231139036 01/04/2023 USA PUJARI 2430007007WL041624 USA PUJARI 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933513 USHA PUJARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-007-002/42735
(JATABAL) 		2430007007NRG23310320231139037 01/04/2023 SURABATI BHATRA 2430007007WL041624 SURABATI BHATRA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933517 SURABATI BHATRA DO BALIBHADRA BHATRA BANK OF BARODA(606985)
SubTotal 16650 16650
26 PAPADAHANDI OR-30-007-007-002/10574
(JATABAL) 		2430007007NRG23310320231138416 01/04/2023 PRATIMA BHATRA 2430007007WL041607 PRATIMA BHATRA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1172933534 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-002/10652
(JATABAL) 		2430007007NRG23310320231138428 01/04/2023 BHAGAT BHATRA 2430007007WL041607 BHAGAT BHATRA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1172933498 MR BHAGAT BHATR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
28 PAPADAHANDI OR-30-007-007-002/10549
(JATABAL) 		2430007007NRG23310320231138414 01/04/2023 SUTIRAM BHATRA 2430007007WL041607 SUTIRAM BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933495 SUTIRAM BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-007-002/10571
(JATABAL) 		2430007007NRG23310320231139020 01/04/2023 HIRA BHATRA 2430007007WL041623 HIRA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933521 Mrs. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10577
(JATABAL) 		2430007007NRG23310320231138417 01/04/2023 ALMOTI BHATRA 2430007007WL041607 ALMOTI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933525 Mrs. ALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10578
(JATABAL) 		2430007007NRG23310320231138418 01/04/2023 BENUDHAR BHATRA 2430007007WL041607 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933490 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-002/10595
(JATABAL) 		2430007007NRG23310320231138419 01/04/2023 DURYA BHATRA 2430007007WL041607 DURYA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933538 Mr. DURJYA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-002/10607
(JATABAL) 		2430007007NRG23310320231138421 01/04/2023 SSAANMAATI BHAATRA 2430007007WL041607 SSAANMAATI BHAATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933530 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-002/10607
(JATABAL) 		2430007007NRG23310320231138420 01/04/2023 UDHAVA BHATRA 2430007007WL041607 UDHAVA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933496 Mr. UDHAB BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-002/10610
(JATABAL) 		2430007007NRG23310320231138422 01/04/2023 MAANI BHATRA 2430007007WL041607 MAANI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933491 Mr. MANI BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG23310320231138423 01/04/2023 PRAKASH CHANDRA BAGH 2430007007WL041607 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933520 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-002/10627
(JATABAL) 		2430007007NRG23310320231138424 01/04/2023 MOTI BHATRA 2430007007WL041607 MOTI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933524 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-002/10630
(JATABAL) 		2430007007NRG23310320231138425 01/04/2023 KAMALA BHATRA 2430007007WL041607 KAMALA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933529 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-002/10641
(JATABAL) 		2430007007NRG23310320231138426 01/04/2023 SANADHAR BHATRA 2430007007WL041607 SANADHAR BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933494 Mr. SANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-002/10654
(JATABAL) 		2430007007NRG23310320231138429 01/04/2023 ARJUN BHATRA 2430007007WL041607 ARJUN BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933493 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-002/10654
(JATABAL) 		2430007007NRG23310320231138430 01/04/2023 MATAI BHATRA 2430007007WL041607 MATAI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933489 Mrs. MATAI HATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-002/10656
(JATABAL) 		2430007007NRG23310320231138431 01/04/2023 SITARAM BHATRA 2430007007WL041607 SITARAM BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933492 Mr. SITARAM BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-002/10660
(JATABAL) 		2430007007NRG23310320231138433 01/04/2023 RUDRA PUJARI 2430007007WL041607 RUDRA PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933539 Mr. RUDRA PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG23310320231138434 01/04/2023 BBUDURAAM BHATRA 2430007007WL041607 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933537 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-002/10667
(JATABAL) 		2430007007NRG23310320231138435 01/04/2023 Aiti bhatra 2430007007WL041607 Aiti bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933526 Mrs. AITI BHATRA W/O MAKUNDA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-002/10676
(JATABAL) 		2430007007NRG23310320231138437 01/04/2023 MOHAN PAIAKA 2430007007WL041607 MOHAN PAIAKA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933535 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-002/10679
(JATABAL) 		2430007007NRG23310320231139023 01/04/2023 MANDHAR BHATRA 2430007007WL041623 MANDHAR BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933536 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-002/32651
(JATABAL) 		2430007007NRG23310320231138438 01/04/2023 HEMLATA BHATRA 2430007007WL041607 HEMLATA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933523 Mrs. HEMALATA BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-002/32658
(JATABAL) 		2430007007NRG23310320231139026 01/04/2023 Prafullaa Pujari 2430007007WL041623 Prafullaa Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933527 Mr. PRAPHULLA PUJARI SO PURNA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-002/32664
(JATABAL) 		2430007007NRG23310320231138441 01/04/2023 HARESH BHATRA 2430007007WL041607 HARESH BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933528 Mr. HARESH BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-002/32683
(JATABAL) 		2430007007NRG23310320231138443 01/04/2023 Tanuja Bhatra 2430007007WL041607 Tanuja Bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933522 Mrs. TANUJA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 36852 36852
Total 76812 76812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_010423APB_FTO_4133 Bank of India BKID0005582 NABARANGAPUR 7770
2 PAPADAHANDI OR2430007007_010423APB_FTO_4133 Punjab National Bank PUNB0167020 Nabarangpur 1554
3 PAPADAHANDI OR2430007007_010423APB_FTO_4133 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1554
4 PAPADAHANDI OR2430007007_010423APB_FTO_4133 State Bank of India SBIN0004737 PAPADAHANDI 9324
5 PAPADAHANDI OR2430007007_010423APB_FTO_4133 Union Bank of India UBIN0562513 NABARANGPUR 16650
6 PAPADAHANDI OR2430007007_010423APB_FTO_4133 Union Bank of India UBIN0819409 PAPADAHANDI 3108
7 PAPADAHANDI OR2430007007_010423APB_FTO_4133 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1554
8 PAPADAHANDI OR2430007007_010423APB_FTO_4133 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 35298

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