Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_130923APB_FTO_523505
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-30-007-010-002/32962
(MAIDALPUR) 		2430007000NRG24130920230639411 13/09/2023 SUBARNA MAJHI 2430007WL031191 SUBARNA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272744938 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-010-002/32967
(MAIDALPUR) 		2430007000NRG24130920230639414 13/09/2023 DHANURJAY MAJHI 2430007WL031191 DHANURJAY MAJHI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272744939 DHANURJAY MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-010-002/32967
(MAIDALPUR) 		2430007000NRG24130920230639415 13/09/2023 URMILA MAJHI 2430007WL031191 URMILA MAJHI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272744940 URMILA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-010-002/9880
(MAIDALPUR) 		2430007000NRG24130920230639434 13/09/2023 KALABATI MAJHI 2430007WL031191 KALABATI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272744937 Mr. KALABATI MAJHI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-010-002/9982
(MAIDALPUR) 		2430007000NRG24130920230639440 13/09/2023 BALESH KAMARLA 2430007WL031191 BALESH KAMARLA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272744936 Mr. LEBATI KAMARLA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24130920230639409 13/09/2023 BELA BHATRA 2430007WL031191 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744949 BELA . BHATARA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-002/32964
(MAIDALPUR) 		2430007000NRG24130920230639413 13/09/2023 USA MAJHI 2430007WL031191 USA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744956 Mrs. USABATI MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-002/32969
(MAIDALPUR) 		2430007000NRG24130920230639416 13/09/2023 DEBARAJ MAJHI 2430007WL031191 DEBARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744943 Mr. DEBARAJ MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-002/32969
(MAIDALPUR) 		2430007000NRG24130920230639417 13/09/2023 DEBARAJ MAJHI 2430007WL031191 DEBARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744944 Mrs. PHULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24130920230639418 13/09/2023 DAMU BHATRA 2430007WL031191 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744953 Mrs. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24130920230639419 13/09/2023 MANDEI BHATRA 2430007WL031191 MANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744954 Mrs. MANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-002/33174
(MAIDALPUR) 		2430007000NRG24130920230639420 13/09/2023 DHANMATI MAJHI 2430007WL031191 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744958 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-010-002/33175
(MAIDALPUR) 		2430007000NRG24130920230639421 13/09/2023 CHAMPA MAJHI 2430007WL031191 CHAMPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744947 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-010-002/33176
(MAIDALPUR) 		2430007000NRG24130920230639422 13/09/2023 SADAN MAJHI 2430007WL031191 SADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744952 SADAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-010-002/33178
(MAIDALPUR) 		2430007000NRG24130920230639423 13/09/2023 PRAHALAD MAJHI 2430007WL031191 PRAHALAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744957 PRAHALLAD MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAPADAHANDI OR-30-007-010-002/33181
(MAIDALPUR) 		2430007000NRG24130920230639424 13/09/2023 DAILU KAMARLA 2430007WL031191 DAILU KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744950 Mr. DIALU KAMARLA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-002/33181
(MAIDALPUR) 		2430007000NRG24130920230639425 13/09/2023 MUKTA KAMARLA 2430007WL031191 MUKTA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744951 MUKTA NAGESH WO DOHAN UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-010-002/33183
(MAIDALPUR) 		2430007000NRG24130920230639427 13/09/2023 ASMATI PUJARI 2430007WL031191 ASMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744946 Mrs. ASMATI PUJARI W/O BAIDANATH PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-002/33183
(MAIDALPUR) 		2430007000NRG24130920230639426 13/09/2023 BAIDANATH PUJARI 2430007WL031191 BAIDANATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744955 Mr. BAIDHYNATH PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-002/9770
(MAIDALPUR) 		2430007000NRG24130920230639428 13/09/2023 BHAGABAN MAJHI 2430007WL031191 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744959 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-010-002/9770
(MAIDALPUR) 		2430007000NRG24130920230639429 13/09/2023 TILAI MAJHI 2430007WL031191 TILAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744941 TILAE . MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-002/9827
(MAIDALPUR) 		2430007000NRG24130920230639430 13/09/2023 PURI KAMARLA 2430007WL031191 PURI KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744945 PURI . KAMARLA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-002/9862
(MAIDALPUR) 		2430007000NRG24130920230639431 13/09/2023 DHANAR MAJHI 2430007WL031191 DHANAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272744963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAPADAHANDI OR-30-007-010-002/9862
(MAIDALPUR) 		2430007000NRG24130920230639432 13/09/2023 PHULMATI MAJHI 2430007WL031191 PHULMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744962 FULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-010-002/9880
(MAIDALPUR) 		2430007000NRG24130920230639433 13/09/2023 BANSING MAJHI 2430007WL031191 BANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744961 BANASINGH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAPADAHANDI OR-30-007-010-002/9887
(MAIDALPUR) 		2430007000NRG24130920230639435 13/09/2023 BAIDI MAJHI 2430007WL031191 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744942 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-002/9933
(MAIDALPUR) 		2430007000NRG24130920230639437 13/09/2023 JADU BHAISAL 2430007WL031191 JADU BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744935 Mr. JAYANTI BAISAL UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-002/9933
(MAIDALPUR) 		2430007000NRG24130920230639436 13/09/2023 JADU BHISAL 2430007WL031191 JADU BHISAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744960 Mr. JADU BHISAL UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-002/9951
(MAIDALPUR) 		2430007000NRG24130920230639438 13/09/2023 tila kamarla 2430007WL031191 tila kamarla 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744948 Mr. TILA KAMARLA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-002/9998
(MAIDALPUR) 		2430007000NRG24130920230639441 13/09/2023 KAMALSING MAJHI 2430007WL031191 KAMALSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272744934 SWATI MAJHI BANK OF BARODA(606985)
SubTotal 41475 41475
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_130923APB_FTO_523505 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_130923APB_FTO_523505 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007_130923APB_FTO_523505 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007_130923APB_FTO_523505 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
5 PAPADAHANDI OR2430007_130923APB_FTO_523505 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 38157

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