Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_260124APB_FTO_1009563
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-30-007-001-001/15076
(CHANDRAPUR) 		2430007001NRG24250120241024661 26/01/2024 NALENDRI MAJHI 2430007001WL074201 NALENDRI MAJHI 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2139901904 MRS NALENDRI MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24250120241024670 26/01/2024 KAMALA MAJHI 2430007001WL074201 KAMALA MAJHI 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2139901902 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24250120241024685 26/01/2024 JADABA BHATRA 2430007001WL074201 JADABA BHATRA 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2139901903 MR JADAB BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/32893
(CHANDRAPUR) 		2430007001NRG24250120241024700 26/01/2024 LAXMIDHAR MAJHI 2430007001WL074201 LAXMIDHAR MAJHI 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2139901901 MR LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-001-001/32539
(CHANDRAPUR) 		2430007001NRG24250120241024690 26/01/2024 PADMA MALI 2430007001WL074201 PADMA MALI 00468 UBIN0819409 1659 1659 Processed 25/03/2024 2139901900 PADMA MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-001-001/15068
(CHANDRAPUR) 		2430007001NRG24250120241024659 26/01/2024 CHAITU MALI 2430007001WL074201 CHAITU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901907 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-001-001/15076
(CHANDRAPUR) 		2430007001NRG24250120241024660 26/01/2024 RAJKISWAR MAJHI 2430007001WL074201 RAJKISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901897 Mr. RAJKISHORE MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-001-001/15168
(CHANDRAPUR) 		2430007001NRG24250120241024666 26/01/2024 LAMBUDAR MAJHI 2430007001WL074201 LAMBUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901899 Mr. LAMBUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-001-001/15185
(CHANDRAPUR) 		2430007001NRG24250120241024669 26/01/2024 SUKALU MALI 2430007001WL074201 SUKALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901898 Mr. SUKALU MALI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-001-001/15245
(CHANDRAPUR) 		2430007001NRG24250120241024673 26/01/2024 DINABANDHU MALI 2430007001WL074201 DINABANDHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901895 Mr. DINABADHU MALI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-001-001/15285
(CHANDRAPUR) 		2430007001NRG24250120241024677 26/01/2024 UDDHAB MALI 2430007001WL074201 UDDHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901896 Mr. URDDAB MALI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-001-001/15343
(CHANDRAPUR) 		2430007001NRG24250120241024679 26/01/2024 TULARAM MALI 2430007001WL074201 TULARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901894 Mr. TULARAM MALI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-001-001/32500
(CHANDRAPUR) 		2430007001NRG24250120241024684 26/01/2024 BASANTI MALI 2430007001WL074201 BASANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901906 Mrs. BASANTI MALI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-001-001/32541
(CHANDRAPUR) 		2430007001NRG24250120241024691 26/01/2024 KUMARI MALI 2430007001WL074201 KUMARI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901908 Mrs. KUMARI MALI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-001-001/32819
(CHANDRAPUR) 		2430007001NRG24250120241024698 26/01/2024 MURLI MOHAN BISSOYI 2430007001WL074201 MURLI MOHAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139901905 MR MURALI MOHAN BISSOYI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 PAPADAHANDI OR-30-007-001-001/15140
(CHANDRAPUR) 		2430007001NRG24250120241024665 26/01/2024 GARIB HARIJAN 2430007001WL074201 GARIB HARIJAN 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2139901890 Mr. GARIBA HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-001-001/15274
(CHANDRAPUR) 		2430007001NRG24250120241024676 26/01/2024 DALSAY MALI 2430007001WL074201 DALSAY MALI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2139901892 DALASAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-001-001/32596
(CHANDRAPUR) 		2430007001NRG24250120241024696 26/01/2024 BUDUBARI MAJHI 2430007001WL074201 BUDUBARI MAJHI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2139901891 BUDHABARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-001-001/32846
(CHANDRAPUR) 		2430007001NRG24250120241024699 26/01/2024 CHAITAN PUJARI 2430007001WL074201 CHAITAN PUJARI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2139901893 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_260124APB_FTO_1009563 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007001_260124APB_FTO_1009563 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007001_260124APB_FTO_1009563 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
4 PAPADAHANDI OR2430007001_260124APB_FTO_1009563 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295
5 PAPADAHANDI OR2430007001_260124APB_FTO_1009563 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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