Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_310324APB_FTO_1125041
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-30-007-001-001/33083
(CHANDRAPUR) 		2430007001NRG24310320241137822 31/03/2024 RAMBATI MAJHI 2430007001WL081175 RAMBATI MAJHI 00354 PUNB0167020 1185 1185 Processed 31/03/2024 2407800964 RAMBATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-001-001/14916
(CHANDRAPUR) 		2430007001NRG24310320241137771 31/03/2024 SARAT CHNDRA BENYA 2430007001WL081175 SARAT CHNDRA BENYA 00415 SBIN0004737 1185 1185 Processed 01/04/2024 2407800954 SARATCHANDRA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-001-001/32878
(CHANDRAPUR) 		2430007001NRG24310320241137818 31/03/2024 RAMESH MIRGAN 2430007001WL081175 RAMESH MIRGAN 00415 SBIN0004737 1185 1185 Processed 01/04/2024 2407800977 RAMESH MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
4 PAPADAHANDI OR-30-007-001-001/15242
(CHANDRAPUR) 		2430007001NRG24310320241137774 31/03/2024 GUR MAJHI 2430007001WL081175 GUR MAJHI 00468 UBIN0819409 1185 1185 Processed 01/04/2024 2407800965 GURA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAPADAHANDI OR-30-007-001-001/32716
(CHANDRAPUR) 		2430007001NRG24310320241137778 31/03/2024 INDU MAJHI 2430007001WL081175 INDU MAJHI 00468 UBIN0819409 1185 1185 Processed 01/04/2024 2407800976 INDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-001-001/32790
(CHANDRAPUR) 		2430007001NRG24310320241137799 31/03/2024 SANSAI MAJHI 2430007001WL081175 SANSAI MAJHI 00468 UBIN0819409 1185 1185 Processed 01/04/2024 2407800956 SANASAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
7 PAPADAHANDI OR-30-007-001-001/15103
(CHANDRAPUR) 		2430007001NRG24310320241137773 31/03/2024 BHASKAR BISSOYI 2430007001WL081175 BHASKAR BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800972 Mr. BHASKAR BISOI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-001-001/32528
(CHANDRAPUR) 		2430007001NRG24310320241137776 31/03/2024 DASUDA HARIJON 2430007001WL081175 DASUDA HARIJON 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800966 Mrs. DASUDA HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-001-001/32746
(CHANDRAPUR) 		2430007001NRG24310320241137790 31/03/2024 KHAGE ODD 2430007001WL081175 KHAGE ODD 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800967 Mr. KHAGE ORDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-001-001/32768
(CHANDRAPUR) 		2430007001NRG24310320241137796 31/03/2024 BALA OAD 2430007001WL081175 BALA OAD 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800968 BALA ORDA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAPADAHANDI OR-30-007-001-001/32791
(CHANDRAPUR) 		2430007001NRG24310320241137800 31/03/2024 PRAMILA MAJHI 2430007001WL081175 PRAMILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/03/2024 2407800973 PRAMILA MAJHI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-001-001/32792
(CHANDRAPUR) 		2430007001NRG24310320241137801 31/03/2024 MANKI MAJHI 2430007001WL081175 MANKI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800957 Ms. MANKI MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-001-001/32876
(CHANDRAPUR) 		2430007001NRG24310320241137816 31/03/2024 BINADHAR OAD 2430007001WL081175 BINADHAR OAD 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800971 Mr. BENUDHAR ODA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-001-001/32877
(CHANDRAPUR) 		2430007001NRG24310320241137817 31/03/2024 BUDURAM GOUDA 2430007001WL081175 BUDURAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/04/2024 2407800970 MR BUDURAM GAUD STATE BANK OF INDIA(508548)
SubTotal 9480 9480
15 PAPADAHANDI OR-30-007-001-001/15021
(CHANDRAPUR) 		2430007001NRG24310320241137772 31/03/2024 LAIKHAN MAJHI 2430007001WL081175 LAIKHAN MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800939 Mr. LAIKHAN MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-001-001/15292
(CHANDRAPUR) 		2430007001NRG24310320241137775 31/03/2024 GURUBARU HARIJAN 2430007001WL081175 GURUBARU HARIJAN 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800943 GURUBARU HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-001-001/32716
(CHANDRAPUR) 		2430007001NRG24310320241137777 31/03/2024 JADU MAJHI 2430007001WL081175 JADU MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800933 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-001-001/32717
(CHANDRAPUR) 		2430007001NRG24310320241137779 31/03/2024 DHARMENDRA BISSOYI 2430007001WL081175 DHARMENDRA BISSOYI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800931 DHARMENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-001-001/32723
(CHANDRAPUR) 		2430007001NRG24310320241137782 31/03/2024 SUSILA OAD 2430007001WL081175 SUSILA OAD 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800929 SUSHILA ODA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-001-001/32740
(CHANDRAPUR) 		2430007001NRG24310320241137786 31/03/2024 SUBHADRA MAJHI 2430007001WL081175 SUBHADRA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800930 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-001-001/32744
(CHANDRAPUR) 		2430007001NRG24310320241137787 31/03/2024 BALRAM MAJHI 2430007001WL081175 BALRAM MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800945 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-001-001/32744
(CHANDRAPUR) 		2430007001NRG24310320241137788 31/03/2024 JAMUNA MAJHI 2430007001WL081175 JAMUNA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800952 Jamuna Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-001-001/32745
(CHANDRAPUR) 		2430007001NRG24310320241137789 31/03/2024 SATAY MAJHI 2430007001WL081175 SATAY MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800940 Mrs. SATAE MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-001-001/32746
(CHANDRAPUR) 		2430007001NRG24310320241137791 31/03/2024 BASANTI ODD 2430007001WL081175 BASANTI ODD 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800936 BASANTI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-001-001/32750
(CHANDRAPUR) 		2430007001NRG24310320241137792 31/03/2024 KABITA MAJHI 2430007001WL081175 KABITA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800932 KABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-001-001/32751
(CHANDRAPUR) 		2430007001NRG24310320241137793 31/03/2024 RADHA BISSOYI 2430007001WL081175 RADHA BISSOYI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800935 RADHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-001-001/32755
(CHANDRAPUR) 		2430007001NRG24310320241137794 31/03/2024 LAKHMAN MAJHI 2430007001WL081175 LAKHMAN MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800937 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-001-001/32763
(CHANDRAPUR) 		2430007001NRG24310320241137795 31/03/2024 LAKHINATH GOUDA 2430007001WL081175 LAKHINATH GOUDA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800927 LAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-001-001/32768
(CHANDRAPUR) 		2430007001NRG24310320241137797 31/03/2024 MANMATI OAD 2430007001WL081175 MANMATI OAD 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800934 Ms. MANAMATI ODA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/32775
(CHANDRAPUR) 		2430007001NRG24310320241137798 31/03/2024 TULASHING BISSOYI 2430007001WL081175 TULASHING BISSOYI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800953 TULASINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-001-001/32804
(CHANDRAPUR) 		2430007001NRG24310320241137802 31/03/2024 KUSHA MAJHI 2430007001WL081175 KUSHA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800944 KUSA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAPADAHANDI OR-30-007-001-001/32823
(CHANDRAPUR) 		2430007001NRG24310320241137803 31/03/2024 BHAGABAN MAJHI 2430007001WL081175 BHAGABAN MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800948 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-001-001/32823
(CHANDRAPUR) 		2430007001NRG24310320241137804 31/03/2024 DAMANI MAJHI 2430007001WL081175 DAMANI MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800946 DAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-001-001/32825
(CHANDRAPUR) 		2430007001NRG24310320241137805 31/03/2024 RAJENDRA BISOI 2430007001WL081175 RAJENDRA BISOI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800955 RAJENDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-001-001/32860
(CHANDRAPUR) 		2430007001NRG24310320241137806 31/03/2024 RAIBARI OAD 2430007001WL081175 RAIBARI OAD 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800938 RAIBARI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-001-001/32861
(CHANDRAPUR) 		2430007001NRG24310320241137807 31/03/2024 PINTU OAD 2430007001WL081175 PINTU OAD 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800942 Mr. PINTU ORDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-001-001/32864
(CHANDRAPUR) 		2430007001NRG24310320241137808 31/03/2024 BHAGIRATI MAJHI 2430007001WL081175 BHAGIRATI MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800941 BHAGIRATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-001-001/32865
(CHANDRAPUR) 		2430007001NRG24310320241137810 31/03/2024 CHANDRA PUJARI 2430007001WL081175 CHANDRA PUJARI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800951 CHANDAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-001-001/32865
(CHANDRAPUR) 		2430007001NRG24310320241137809 31/03/2024 KUMAY MAJHI 2430007001WL081175 KUMAY MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800975 KUMAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-001-001/32866
(CHANDRAPUR) 		2430007001NRG24310320241137811 31/03/2024 MANGATU MAJHI 2430007001WL081175 MANGATU MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800974 MANGATU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-001-001/32867
(CHANDRAPUR) 		2430007001NRG24310320241137812 31/03/2024 PADMA MAJHI 2430007001WL081175 PADMA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800969 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-001-001/32868
(CHANDRAPUR) 		2430007001NRG24310320241137813 31/03/2024 DAMU MAJHI 2430007001WL081175 DAMU MAJHI 00691 IPOS0000001 1185 1185 Processed 31/03/2024 2407800947 DAMU MAJHI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-001-001/32869
(CHANDRAPUR) 		2430007001NRG24310320241137814 31/03/2024 GHANA BISSOY 2430007001WL081175 GHANA BISSOY 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800950 Mr. GHANA BISOI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-001-001/32873
(CHANDRAPUR) 		2430007001NRG24310320241137815 31/03/2024 PITRA BENYA 2430007001WL081175 PITRA BENYA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800949 PITAR BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-001-001/32883
(CHANDRAPUR) 		2430007001NRG24310320241137819 31/03/2024 DINABANDHU ORDA 2430007001WL081175 DINABANDHU ORDA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800928 DINABANDHU ORDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-001-001/32884
(CHANDRAPUR) 		2430007001NRG24310320241137820 31/03/2024 BADAR MAJHI 2430007001WL081175 BADAR MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800978 BADAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-001-001/32884
(CHANDRAPUR) 		2430007001NRG24310320241137821 31/03/2024 SHUKALDEI MAJHI 2430007001WL081175 SHUKALDEI MAJHI 00691 IPOS0000001 1185 1185 Processed 31/03/2024 2407800926 SUKALDEI MAJHI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-001-001/33084
(CHANDRAPUR) 		2430007001NRG24310320241137823 31/03/2024 BABULI MAJHI 2430007001WL081175 BABULI MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800959 BABULI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-001-001/33085
(CHANDRAPUR) 		2430007001NRG24310320241137824 31/03/2024 CHAKA MAJHI 2430007001WL081175 CHAKA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800958 CHAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-001-001/33088
(CHANDRAPUR) 		2430007001NRG24310320241137825 31/03/2024 PADMANI ODA 2430007001WL081175 PADMANI ODA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800960 PADMANI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-001-001/33095
(CHANDRAPUR) 		2430007001NRG24310320241137827 31/03/2024 SASHI GOUDA 2430007001WL081175 SASHI GOUDA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800963 SASHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-001-001/33096
(CHANDRAPUR) 		2430007001NRG24310320241137828 31/03/2024 DANESWAR ORDA 2430007001WL081175 DANESWAR ORDA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800961 DANESWAR ORDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-001-001/33100
(CHANDRAPUR) 		2430007001NRG24310320241137829 31/03/2024 BABULA BENIA 2430007001WL081175 BABULA BENIA 00691 IPOS0000001 1185 1185 Processed 01/04/2024 2407800962 BABULA BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46215 46215
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_310324APB_FTO_1125041 Punjab National Bank PUNB0167020 Nabarangpur 1185
2 PAPADAHANDI OR2430007001_310324APB_FTO_1125041 State Bank of India SBIN0004737 PAPADAHANDI 2370
3 PAPADAHANDI OR2430007001_310324APB_FTO_1125041 Union Bank of India UBIN0819409 PAPADAHANDI 3555
4 PAPADAHANDI OR2430007001_310324APB_FTO_1125041 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9480
5 PAPADAHANDI OR2430007001_310324APB_FTO_1125041 India Post Payments Bank IPOS0000001 NABARANGPUR 46215

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