Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_210423APB_FTO_39672
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-30-007-020-002/21114
(SEMALA) 		2430007020NRG24210420230026951 21/04/2023 MAHADEVI MAJHI 2430007020WL000619 MAHADEVI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045631 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-020-002/21232
(SEMALA) 		2430007020NRG24210420230026958 21/04/2023 BALARAM GOUDA 2430007020WL000619 BALARAM GOUDA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045632 BALARAM GAUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007020NRG24210420230026959 21/04/2023 JUGESWAR RAO 2430007020WL000619 JUGESWAR RAO 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045621 MR JUGESWAR RAO STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24210420230026960 21/04/2023 LAXMI MAJHI 2430007020WL000619 LAXMI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045630 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007020NRG24210420230026965 21/04/2023 RAJU GAUNTEEA 2430007020WL000619 RAJU GAUNTEEA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045627 MR RAJU GOUNTIA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-020-002/21337
(SEMALA) 		2430007020NRG24210420230026968 21/04/2023 PITAMBAR MAJHI 2430007020WL000619 PITAMBAR MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045626 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21348
(SEMALA) 		2430007020NRG24210420230026971 21/04/2023 KETAKI NAYAK 2430007020WL000619 KETAKI NAYAK 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045623 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007020NRG24210420230026976 21/04/2023 MADHU GOUD 2430007020WL000619 MADHU GOUD 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045624 MADHU GAUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007020NRG24210420230026978 21/04/2023 Yoshada majhi 2430007020WL000619 Yoshada majhi 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045622 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007020NRG24210420230026980 21/04/2023 GHASINI PUJARI 2430007020WL000619 GHASINI PUJARI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045625 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-020-002/21530
(SEMALA) 		2430007020NRG24210420230026989 21/04/2023 BHAGBAN MAJHI 2430007020WL000619 BHAGBAN MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045628 MR BHAGBAN MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007020NRG24210420230026996 21/04/2023 SAMBHU MAJHI 2430007020WL000619 SAMBHU MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399045629 MR SAMBHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007020NRG24210420230026952 21/04/2023 INDRA MAJHI 2430007020WL000619 INDRA MAJHI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399045620 INDRA MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-002/21274
(SEMALA) 		2430007020NRG24210420230026963 21/04/2023 DAMUDHAR PUJARI 2430007020WL000619 DAMUDHAR PUJARI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399045618 DAMBARUDHAR PUJARI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-020-002/21359
(SEMALA) 		2430007020NRG24210420230026973 21/04/2023 TANKA MAJHI 2430007020WL000619 TANKA MAJHI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399045615 TANKO MAJHI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007020NRG24210420230026986 21/04/2023 KUSUMA GOUD 2430007020WL000619 KUSUMA GOUD 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399045617 KUSUMA GAUD UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007020NRG24210420230026987 21/04/2023 HARISCHANDRA NAYAK 2430007020WL000619 HARISCHANDRA NAYAK 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399045616 HARIS CHANDRA NAYAK UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007020NRG24210420230026997 21/04/2023 RATNABAI RAO 2430007020WL000619 RATNABAI RAO 00468 UBIN0819409 1659 1659 Processed 11/05/2023 1399045619 RATNABATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
19 PAPADAHANDI OR-30-007-020-002/21195
(SEMALA) 		2430007020NRG24210420230026953 21/04/2023 CHITAMANI GOUD 2430007020WL000619 CHITAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045633 Mrs. CHITAMANI GAUDA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-020-002/21202
(SEMALA) 		2430007020NRG24210420230026954 21/04/2023 JAGARNATH BHATRA 2430007020WL000619 JAGARNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045613 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-020-002/21205
(SEMALA) 		2430007020NRG24210420230026955 21/04/2023 LAXMI NAYAK 2430007020WL000619 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045612 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007020NRG24210420230026956 21/04/2023 NARA hari GOUD 2430007020WL000619 NARA hari GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045656 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007020NRG24210420230026957 21/04/2023 SARA GOUDA 2430007020WL000619 SARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045655 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24210420230026961 21/04/2023 BALRAM PUJARI 2430007020WL000619 BALRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045652 Mrs. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24210420230026962 21/04/2023 DAIMATI PUJARI 2430007020WL000619 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045640 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007020NRG24210420230026964 21/04/2023 LALITA GOUD 2430007020WL000619 LALITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045641 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007020NRG24210420230026966 21/04/2023 KAUSALYA GAUNTEEA 2430007020WL000619 KAUSALYA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045647 KOUSHALYA . GAUNTIA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-002/21335
(SEMALA) 		2430007020NRG24210420230026967 21/04/2023 BENU MAJHI 2430007020WL000619 BENU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045634 Mr. BENU MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007020NRG24210420230026970 21/04/2023 RAJUBAI DARUA 2430007020WL000619 RAJUBAI DARUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045644 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-002/21350
(SEMALA) 		2430007020NRG24210420230026972 21/04/2023 FAGUNU MAJHI 2430007020WL000619 FAGUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399045636 FAGANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-020-002/21364
(SEMALA) 		2430007020NRG24210420230026974 21/04/2023 PARBATI NAYAK 2430007020WL000619 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045637 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-020-002/21379
(SEMALA) 		2430007020NRG24210420230026975 21/04/2023 MOTIRAM BISSOYI 2430007020WL000619 MOTIRAM BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045654 Mrs. MATIRAM BISHOI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007020NRG24210420230026977 21/04/2023 SURJYA GOUD 2430007020WL000619 SURJYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045658 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007020NRG24210420230026979 21/04/2023 BUDURAM PUJARI 2430007020WL000619 BUDURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045659 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-020-002/21423
(SEMALA) 		2430007020NRG24210420230026981 21/04/2023 SOTAY GAUNTEEA 2430007020WL000619 SOTAY GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045645 Mrs. SATAI GAUNTIA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-002/21451
(SEMALA) 		2430007020NRG24210420230026984 21/04/2023 NIRMALA KAMARLA 2430007020WL000619 NIRMALA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045642 Mrs. NILANDRI KAMARLA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-002/21520
(SEMALA) 		2430007020NRG24210420230026988 21/04/2023 PILABAI DURUA 2430007020WL000619 PILABAI DURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045643 Mrs. PILABAI DURUA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-020-002/21535
(SEMALA) 		2430007020NRG24210420230026990 21/04/2023 LALITA MAJHI 2430007020WL000619 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045649 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-020-002/21539
(SEMALA) 		2430007020NRG24210420230026991 21/04/2023 SHYAM MAJHI 2430007020WL000619 SHYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045635 SAYAM . MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-002/21540
(SEMALA) 		2430007020NRG24210420230026992 21/04/2023 PADALAM NAYAK 2430007020WL000619 PADALAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399045650 PADALAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-020-002/21540
(SEMALA) 		2430007020NRG24210420230026993 21/04/2023 PURBA NAYAK 2430007020WL000619 PURBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045651 Mrs. PURBA NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-020-002/21549
(SEMALA) 		2430007020NRG24210420230026994 21/04/2023 LACHHMA GAUNTEEA 2430007020WL000619 LACHHMA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045646 Mrs. LACHHAMA GAUNTIA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-020-002/21584
(SEMALA) 		2430007020NRG24210420230026995 21/04/2023 URMILA RAO 2430007020WL000619 URMILA RAO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399045657 URMILABAI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-002/21735
(SEMALA) 		2430007020NRG24210420230026999 21/04/2023 SABITRI THAKUR 2430007020WL000619 SABITRI THAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045653 Mrs. SABITRI THAKUR UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-002/21774
(SEMALA) 		2430007020NRG24210420230027000 21/04/2023 DALIMBA MAJHI 2430007020WL000619 DALIMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045639 DALIMBA . MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007020NRG24210420230027002 21/04/2023 NEELA MAJHI 2430007020WL000619 NEELA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045648 NILABATI . MAJHI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007020NRG24210420230027001 21/04/2023 TANKADHAR MAJHI 2430007020WL000619 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045614 MR TANKADHARA MAJHI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-020-002/32603
(SEMALA) 		2430007020NRG24210420230027003 21/04/2023 DEVKI MAJHI 2430007020WL000619 DEVKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045638 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
49 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007020NRG24210420230026969 21/04/2023 DEVI DURUA 2430007020WL000619 DEVI DURUA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045604 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007020NRG24210420230026982 21/04/2023 RAINU MAJHI 2430007020WL000619 RAINU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045606 RAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007020NRG24210420230026983 21/04/2023 SONADI MAJHI 2430007020WL000619 SONADI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399045605 Mrs. SUNADI MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-020-002/21483
(SEMALA) 		2430007020NRG24210420230026985 21/04/2023 PITA MAJHI 2430007020WL000619 PITA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045608 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-020-002/21684
(SEMALA) 		2430007020NRG24210420230026998 21/04/2023 BALRAM MAJHI 2430007020WL000619 BALRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399045607 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-020-002/32969
(SEMALA) 		2430007020NRG24210420230027004 21/04/2023 JANA PUJARI 2430007020WL000619 JANA PUJARI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045609 JANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-020-002/32978
(SEMALA) 		2430007020NRG24210420230027005 21/04/2023 PARSU MAJHI 2430007020WL000619 PARSU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045610 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-020-002/33074
(SEMALA) 		2430007020NRG24210420230027006 21/04/2023 BHUBANESWAR NAYAK 2430007020WL000619 BHUBANESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399045611 BHUBANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_210423APB_FTO_39672 State Bank of India SBIN0004737 PAPADAHANDI 19908
2 PAPADAHANDI OR2430007020_210423APB_FTO_39672 Union Bank of India UBIN0819409 PAPADAHANDI 9954
3 PAPADAHANDI OR2430007020_210423APB_FTO_39672 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 49770
4 PAPADAHANDI OR2430007020_210423APB_FTO_39672 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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