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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240723APB_FTO_374446
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-30-007-022-004/328937
(TUMBERLLA) 		2430007000NRG24240720230487991 24/07/2023 PRABIT MOHAN BHATRA 2430007WL012237 PRABIT MOHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976319801 MR PRABIT MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-004/3329105
(TUMBERLLA) 		2430007000NRG24240720230488003 24/07/2023 JHUNU BENYA 2430007WL012237 JHUNU BENYA 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4976319795 Mrs. JHUNU BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24240720230487953 24/07/2023 SUMITRA BAGH 2430007WL012237 SUMITRA BAGH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319791 MRS SUMITRA BAGHA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/26212
(TUMBERLLA) 		2430007000NRG24240720230487964 24/07/2023 MOHIN KUMOR BAGH 2430007WL012237 MOHIN KUMOR BAGH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319790 MRS MAINI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24240720230487980 24/07/2023 SABITA BAGH 2430007WL012237 SABITA BAGH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319793 MISS SUBITA BAGH STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-004/32526
(TUMBERLLA) 		2430007000NRG24240720230487981 24/07/2023 DINMANI KACHIM 2430007WL012237 DINMANI KACHIM 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319787 MISS DINAMANI KACHIM STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/32751
(TUMBERLLA) 		2430007000NRG24240720230487983 24/07/2023 NIRUPAMA BAGH 2430007WL012237 NIRUPAMA BAGH 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319788 MRS NIRUPAMA KACHIM STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24240720230487987 24/07/2023 ULLISH KUMAR NAG 2430007WL012237 ULLISH KUMAR NAG 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319784 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24240720230487986 24/07/2023 ULLISH KUMAR NAG 2430007WL012237 ULLISH KUMAR NAG 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319785 ULIS NAG UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24240720230487990 24/07/2023 RATNAMANI KACHIM 2430007WL012237 RATNAMANI KACHIM 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319816 RATNAMANI KACHIM FINO PAYMENTS BANK LTD(608001)
11 PAPADAHANDI OR-30-007-022-004/3329039
(TUMBERLLA) 		2430007000NRG24240720230487998 24/07/2023 KRUSHNA JANI 2430007WL012237 KRUSHNA JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319786 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24240720230488000 24/07/2023 PHILIPA HARIJAN 2430007WL012237 PHILIPA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4976319794 MISS PHILIPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 PAPADAHANDI OR-30-007-022-004/26161
(TUMBERLLA) 		2430007000NRG24240720230487961 24/07/2023 PADMA JANI 2430007WL012237 PADMA JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976319789 MR PADMA JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24240720230487999 24/07/2023 KALSIYA KACHIM 2430007WL012237 KALSIYA KACHIM 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976319792 KALSIYA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
15 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24240720230487969 24/07/2023 CHITARANJAN BHATRA 2430007WL012237 CHITARANJAN BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4976319782 CHAITARAJAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24240720230487950 24/07/2023 RAMANI GORDA 2430007WL012237 RAMANI GORDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319811 Mrs. RAMANI GARADA W/O ALOKA CHANDRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26086
(TUMBERLLA) 		2430007000NRG24240720230487951 24/07/2023 DIBYADAN KACHIM 2430007WL012237 DIBYADAN KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319775 Mr. DIBYADAN KOCHIM UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26087
(TUMBERLLA) 		2430007000NRG24240720230487952 24/07/2023 SUDHIR KUMAR BHATRA 2430007WL012237 SUDHIR KUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319771 Mr. SUDHIR KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26132
(TUMBERLLA) 		2430007000NRG24240720230487954 24/07/2023 GOLAP BENYA 2430007WL012237 GOLAP BENYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319807 Mrs. GOLAP BENYA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26136
(TUMBERLLA) 		2430007000NRG24240720230487955 24/07/2023 JISHUDAN BAGH 2430007WL012237 JISHUDAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319774 Mr. JISHUDAN BAGH UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26152
(TUMBERLLA) 		2430007000NRG24240720230487956 24/07/2023 MARIYA NAG 2430007WL012237 MARIYA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319781 MRS MARIA NAG STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24240720230487958 24/07/2023 KALPANA NAG 2430007WL012237 KALPANA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319779 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24240720230487957 24/07/2023 UDAY NAG 2430007WL012237 UDAY NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319776 Mr. UDAY NAG UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26169
(TUMBERLLA) 		2430007000NRG24240720230487962 24/07/2023 MARIYAM DANGRI 2430007WL012237 MARIYAM DANGRI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319780 Mrs. MARIYAM DANGRI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26186
(TUMBERLLA) 		2430007000NRG24240720230487963 24/07/2023 KISHOR KUMAR BHATRA 2430007WL012237 KISHOR KUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319796 Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24240720230487965 24/07/2023 TABIYAS GORDA 2430007WL012237 TABIYAS GORDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319778 Mr. TOBIAS GORADA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26237
(TUMBERLLA) 		2430007000NRG24240720230487968 24/07/2023 PINKI KACHIM 2430007WL012237 PINKI KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319799 PINKI . KACHIM UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/26237
(TUMBERLLA) 		2430007000NRG24240720230487967 24/07/2023 TANMAY KACHIM 2430007WL012237 TANMAY KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319797 TANMAYA . KACHIM UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24240720230487970 24/07/2023 MERY KUMARI BHATRA 2430007WL012237 MERY KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319800 Mrs. MERI KUMARI BHATRA W/O CHITA AT LOH UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/26246
(TUMBERLLA) 		2430007000NRG24240720230487971 24/07/2023 AKSHAY KACHIM 2430007WL012237 AKSHAY KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319773 Akshay Kochim AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAPADAHANDI OR-30-007-022-004/26257
(TUMBERLLA) 		2430007000NRG24240720230487972 24/07/2023 Ratnabati Kachim 2430007WL012237 Ratnabati Kachim 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319812 RATNA KACHIM STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24240720230487973 24/07/2023 BIPIN GORDA 2430007WL012237 BIPIN GORDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319777 Mr. BIPIN GARDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24240720230487974 24/07/2023 HEMANGINI GORDA 2430007WL012237 HEMANGINI GORDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319783 Mrs. HEMANGINI GARDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/26267
(TUMBERLLA) 		2430007000NRG24240720230487976 24/07/2023 PHULMATI JANI 2430007WL012237 PHULMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319803 Mrs. PHULMATI JANI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24240720230487977 24/07/2023 JAYDAN KACHIM 2430007WL012237 JAYDAN KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319772 Mr. JAYADAN KACHIM UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24240720230487978 24/07/2023 SAROJINI KACHIM 2430007WL012237 SAROJINI KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319798 Mrs. SARAJINI KOCHIM W/O JAYADAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24240720230487979 24/07/2023 SURENDRA BAGH 2430007WL012237 SURENDRA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319810 Mr. SURENDRA BAGHA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/32653
(TUMBERLLA) 		2430007000NRG24240720230487982 24/07/2023 SABITA GORODA 2430007WL012237 SABITA GORODA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319813 SABITA . GARADA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24240720230487985 24/07/2023 GITA BHATRA 2430007WL012237 GITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319814 Mrs. GITA BHATRA W/O RAJKUMAR UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24240720230487984 24/07/2023 RAJKUMAR BHATRA 2430007WL012237 RAJKUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319808 Rajakumar Bhatra FINO PAYMENTS BANK LTD(608001)
41 PAPADAHANDI OR-30-007-022-004/32804
(TUMBERLLA) 		2430007000NRG24240720230487988 24/07/2023 HARISCHANDRA JANI 2430007WL012237 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319806 Mr. HARISH CHANDRA JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/32920
(TUMBERLLA) 		2430007000NRG24240720230487992 24/07/2023 ENJEL KACHIM 2430007WL012237 ENJEL KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319802 Mrs. ANJEL KOCHIM UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007000NRG24240720230487994 24/07/2023 JAYADAN SUNA 2430007WL012237 JAYADAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319815 Mr. JAYA DAN SUNA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/3328942
(TUMBERLLA) 		2430007000NRG24240720230487995 24/07/2023 HARI JANI 2430007WL012237 HARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319805 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/3328952
(TUMBERLLA) 		2430007000NRG24240720230487996 24/07/2023 FULASING JANI 2430007WL012237 FULASING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319804 Mr. PHULSING JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007000NRG24240720230488005 24/07/2023 MAHENDRI BHATARA 2430007WL012237 MAHENDRI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976319809 Mrs. MAHENDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
47 PAPADAHANDI OR-30-007-022-004/3329045
(TUMBERLLA) 		2430007000NRG24240720230488001 24/07/2023 PUSPA JANI 2430007WL012237 PUSPA JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976319769 MISS PUSPA JANI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007000NRG24240720230488002 24/07/2023 AMIT BAGH 2430007WL012237 AMIT BAGH 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976319770 Amit Bagha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240723APB_FTO_374446 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 PAPADAHANDI OR2430007_240723APB_FTO_374446 State Bank of India SBIN0002083 MACHHKUND 1422
3 PAPADAHANDI OR2430007_240723APB_FTO_374446 State Bank of India SBIN0004737 PAPADAHANDI 14220
4 PAPADAHANDI OR2430007_240723APB_FTO_374446 State Bank of India SBIN0009346 KANTAGAON 2844
5 PAPADAHANDI OR2430007_240723APB_FTO_374446 Union Bank of India UBIN0819409 PAPADAHANDI 1422
6 PAPADAHANDI OR2430007_240723APB_FTO_374446 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 25596
7 PAPADAHANDI OR2430007_240723APB_FTO_374446 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 14220
8 PAPADAHANDI OR2430007_240723APB_FTO_374446 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1422
9 PAPADAHANDI OR2430007_240723APB_FTO_374446 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 2844
10 PAPADAHANDI OR2430007_240723APB_FTO_374446 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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