Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220823APB_FTO_475335
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-30-007-013-003/339001542
(MOKIA) 		2430007000NRG24220820230571796 22/08/2023 MAINA BHATRA 2430007WL017035 MAINA BHATRA 00048 BKID0005558 1659 1659 Processed 30/08/2023 4974031711 MAINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24220820230571761 22/08/2023 NILA SUNDAR KUMBHAR 2430007WL017035 NILA SUNDAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031720 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24220820230571764 22/08/2023 DIGOM BISSOI 2430007WL017035 DIGOM BISSOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031714 Digam Bisoi BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-003/339001537
(MOKIA) 		2430007000NRG24220820230571792 22/08/2023 SUSHIOLA GOUD 2430007WL017035 SUSHIOLA GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031709 SUSHIOLA GOUD UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-013-003/339001538
(MOKIA) 		2430007000NRG24220820230571793 22/08/2023 BHAGABATI BHTRA 2430007WL017035 BHAGABATI BHTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031738 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-003/339001539
(MOKIA) 		2430007000NRG24220820230571794 22/08/2023 DEBAKI BHATRA 2430007WL017035 DEBAKI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031735 DEBAKI BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-013-003/339001541
(MOKIA) 		2430007000NRG24220820230571795 22/08/2023 KAMALA BHATRA 2430007WL017035 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031707 KAMALA BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-013-003/339001543
(MOKIA) 		2430007000NRG24220820230571797 22/08/2023 SUDAYNTA PANJIAR 2430007WL017035 SUDAYNTA PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031708 SUDAYNTA PANJIAR UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-013-003/339001545
(MOKIA) 		2430007000NRG24220820230571798 22/08/2023 LAMBUDHAR BHATRA 2430007WL017035 LAMBUDHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031710 LAMBUDHAR BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-013-003/339001546
(MOKIA) 		2430007000NRG24220820230571799 22/08/2023 Kamalsay Bhatra 2430007WL017035 Kamalsay Bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031737 KAMALSAY BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-003/339001547
(MOKIA) 		2430007000NRG24220820230571800 22/08/2023 DHANSING BHATRA 2430007WL017035 DHANSING BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031736 DHANSING BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-013-003/33901221
(MOKIA) 		2430007000NRG24220820230571801 22/08/2023 NILAMBER PANJIAR 2430007WL017035 NILAMBER PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974031713 Nilambar Panjiar BANK OF BARODA(606985)
SubTotal 18249 18249
13 PAPADAHANDI OR-30-007-013-003/510
(MOKIA) 		2430007000NRG24220820230571802 22/08/2023 Damu Pujari 2430007WL017035 Damu Pujari 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974031701 DAMU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-013-003/526
(MOKIA) 		2430007000NRG24220820230571803 22/08/2023 RAJENDRA NAYAK 2430007WL017035 RAJENDRA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974031700 RAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24220820230571758 22/08/2023 BUTI PUJARI 2430007WL017035 BUTI PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4974031719 MR BUTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24220820230571755 22/08/2023 KUNTI BISSOYI 2430007WL017035 KUNTI BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031704 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24220820230571756 22/08/2023 MADAN BHATRA 2430007WL017035 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031706 MR MADAN BHATARA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24220820230571757 22/08/2023 LAKHAN NAYAK 2430007WL017035 LAKHAN NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031718 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24220820230571762 22/08/2023 JAGADISH GOUD 2430007WL017035 JAGADISH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031717 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24220820230571763 22/08/2023 RAMDHAR BHATRA 2430007WL017035 RAMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031712 MR LAKI BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24220820230571765 22/08/2023 RADHAKANTA NAYAK 2430007WL017035 RADHAKANTA NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031721 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-002/6966
(MOKIA) 		2430007000NRG24220820230571781 22/08/2023 NILEDRI SOURA 2430007WL017035 NILEDRI SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031716 MRS NILABATI SOURA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/7093
(MOKIA) 		2430007000NRG24220820230571784 22/08/2023 SOMNATH BHATRA 2430007WL017035 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031703 SOMANATH BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-013-002/7126
(MOKIA) 		2430007000NRG24220820230571785 22/08/2023 MUKTA BISSOYI 2430007WL017035 MUKTA BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974031715 MRS MUKTA BISHOI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
25 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24220820230571754 22/08/2023 KHAGAPATI BHATRA 2430007WL017035 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031726 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24220820230571759 22/08/2023 KAMALU BHATRA 2430007WL017035 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031691 KAMALU BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24220820230571760 22/08/2023 KANI BHATRA 2430007WL017035 KANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031727 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24220820230571767 22/08/2023 SANADEI MAJHI 2430007WL017035 SANADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031725 SANADEI MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24220820230571768 22/08/2023 MOINA BHATRA 2430007WL017035 MOINA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031689 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24220820230571769 22/08/2023 MAHESWAR BHATRA 2430007WL017035 MAHESWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031728 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24220820230571770 22/08/2023 DEBRAJ BHATRA 2430007WL017035 DEBRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031729 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24220820230571771 22/08/2023 MATLI BHATRA 2430007WL017035 MATLI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031724 MR MATALI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24220820230571772 22/08/2023 DAMBARU BHATRA 2430007WL017035 DAMBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031731 DAMBURU BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24220820230571773 22/08/2023 DHANMATI BHATRA 2430007WL017035 DHANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031730 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24220820230571774 22/08/2023 MOTI BHATRA 2430007WL017035 MOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031732 MOTI BHATRA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24220820230571775 22/08/2023 KUSUMA BHATRA 2430007WL017035 KUSUMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031734 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24220820230571776 22/08/2023 SATAI BHATRA 2430007WL017035 SATAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031733 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24220820230571777 22/08/2023 TAPAN SOURA 2430007WL017035 TAPAN SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031692 TAPAN SOURA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24220820230571782 22/08/2023 DASARATHI BHATRA 2430007WL017035 DASARATHI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031690 DASHARATH BHATRA BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24220820230571783 22/08/2023 BANSING GOUD 2430007WL017035 BANSING GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031739 MR BANSING GOUD STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-003/32693
(MOKIA) 		2430007000NRG24220820230571786 22/08/2023 PRAPHULA NAYAK 2430007WL017035 PRAPHULA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031722 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-013-003/32695
(MOKIA) 		2430007000NRG24220820230571787 22/08/2023 TULASI BHATRA 2430007WL017035 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031723 MR TULSI BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24220820230571788 22/08/2023 PADMANI BHATRA 2430007WL017035 PADMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974031693 Podmani Bhatra BANK OF BARODA(606985)
SubTotal 31521 31521
44 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24220820230571804 22/08/2023 HARABATI BHATRA 2430007WL017035 HARABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4974031702 HARABATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
45 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24220820230571766 22/08/2023 LAMBODAR PUJARI 2430007WL017035 LAMBODAR PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031698 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-013-002/339001411
(MOKIA) 		2430007000NRG24220820230571778 22/08/2023 NABINA BHATRA 2430007WL017035 NABINA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031699 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24220820230571779 22/08/2023 BHIMA HARIJAN 2430007WL017035 BHIMA HARIJAN 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031697 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24220820230571780 22/08/2023 SIBA BHATRA 2430007WL017035 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031696 MR SIBA BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-013-003/339001345
(MOKIA) 		2430007000NRG24220820230571789 22/08/2023 MALATI GOUDA 2430007WL017035 MALATI GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031695 MALATI GOUD INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24220820230571790 22/08/2023 RATNI BHATRA 2430007WL017035 RATNI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031694 RATANI BHATRA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-013-003/339001468
(MOKIA) 		2430007000NRG24220820230571791 22/08/2023 NANDA NAYAK 2430007WL017035 NANDA NAYAK 00553 INDB0001021 1659 1659 Processed 30/08/2023 4974031705 NANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 84609 84609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220823APB_FTO_475335 Bank of India BKID0005558 NABAKALEBAR ROAD 1659
2 PAPADAHANDI OR2430007_220823APB_FTO_475335 Bank of India BKID0005582 NABARANGAPUR 18249
3 PAPADAHANDI OR2430007_220823APB_FTO_475335 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 PAPADAHANDI OR2430007_220823APB_FTO_475335 State Bank of India SBIN0004737 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007_220823APB_FTO_475335 State Bank of India SBIN0006972 MOKEYA SAB 11613
6 PAPADAHANDI OR2430007_220823APB_FTO_475335 State Bank of India SBIN0006972 MOKIA 3318
7 PAPADAHANDI OR2430007_220823APB_FTO_475335 Union Bank of India UBIN0562513 NABARANGPUR 31521
8 PAPADAHANDI OR2430007_220823APB_FTO_475335 Union Bank of India UBIN0819409 PAPADAHANDI 1659
9 PAPADAHANDI OR2430007_220823APB_FTO_475335 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 11613

Download In Excel