Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_291223APB_FTO_950686
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-30-007-020-002/21174
(SEMALA) 		2430007020NRG24291220230971474 29/12/2023 RADHA HARIJAN 2430007020WL070498 RADHA HARIJAN 00045 BARB0NABARA 711 711 Processed 29/12/2023 8947110277 RADHAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24291220230971715 29/12/2023 LAXMI MAJHI 2430007020WL070507 LAXMI MAJHI 00415 SBIN0004737 2234 2234 Processed 29/12/2023 8947110265 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2234 2234
3 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24291220230971391 29/12/2023 NILA PUJARI 2430007020WL070497 NILA PUJARI 00468 UBIN0819409 948 948 Processed 29/12/2023 8947110264 NIL PUJATI UNION BANK OF INDIA(508500)
SubTotal 948 948
4 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24291220230971393 29/12/2023 GORIMONI PUJARI 2430007020WL070497 GORIMONI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/12/2023 8947110266 GORIMANI . PUJARI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-020-002/21103
(SEMALA) 		2430007020NRG24291220230971469 29/12/2023 SABITRI HARIJAN 2430007020WL070498 SABITRI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 29/12/2023 8947110272 Mrs. SABITRI GARADA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-020-002/21156
(SEMALA) 		2430007020NRG24291220230971470 29/12/2023 CHIRSTASEVIKA NAG 2430007020WL070498 CHIRSTASEVIKA NAG 00474 SBIN0RRUKGB 711 711 Processed 29/12/2023 8947110268 Miss. KHRISTASEBIKA NAG UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-020-002/21157
(SEMALA) 		2430007020NRG24291220230971471 29/12/2023 SUKRU BHATRA 2430007020WL070498 SUKRU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 29/12/2023 8947110278 Mr. SUKURI BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-020-002/21164
(SEMALA) 		2430007020NRG24291220230971472 29/12/2023 JAMUNA DAS 2430007020WL070498 JAMUNA DAS 00474 SBIN0RRUKGB 711 711 Processed 29/12/2023 8947110270 Miss. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24291220230971475 29/12/2023 TRINATH HARIJAN 2430007020WL070498 TRINATH HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 29/12/2023 8947110269 Mrs. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24291220230971704 29/12/2023 DAIMATI PUJARI 2430007020WL070506 DAIMATI PUJARI 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110275 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-020-002/21302
(SEMALA) 		2430007020NRG24291220230971584 29/12/2023 KAUSALYA CHALAN 2430007020WL070501 KAUSALYA CHALAN 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110271 Mrs. KAUSHALYA CHALAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-020-002/21399
(SEMALA) 		2430007020NRG24291220230971706 29/12/2023 DEBAKI MAJHI 2430007020WL070506 DEBAKI MAJHI 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110274 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24291220230971417 29/12/2023 JAYA MAJHI 2430007020WL070497 JAYA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 29/12/2023 8947110267 Ms. DAYA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24291220230971693 29/12/2023 BUDHUBARI MAJHI 2430007020WL070505 BUDHUBARI MAJHI 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110281 Ms. BUDHABARI MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007020NRG24291220230971694 29/12/2023 DUR DISHARI 2430007020WL070505 DUR DISHARI 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110273 Mrs. DURA DISHARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-020-003/20790
(SEMALA) 		2430007020NRG24291220230971707 29/12/2023 MANI JANI 2430007020WL070506 MANI JANI 00474 SBIN0RRUKGB 2234 2234 Processed 29/12/2023 8947110276 Mr. MANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 18855 18855
17 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24291220230971392 29/12/2023 BAISAKHU PUJARI 2430007020WL070497 BAISAKHU PUJARI 00691 IPOS0000001 948 948 Processed 29/12/2023 8947110263 BAISHAKHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-020-002/21101
(SEMALA) 		2430007020NRG24291220230971390 29/12/2023 MOTI PUJARI 2430007020WL070497 MOTI PUJARI 00691 IPOS0000001 948 948 Processed 29/12/2023 8947110279 Miss. MOTI PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24291220230971416 29/12/2023 KRUPA MAJHI 2430007020WL070497 KRUPA MAJHI 00691 IPOS0000001 948 948 Processed 29/12/2023 8947110280 KRUPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 25592 25592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_291223APB_FTO_950686 Bank of Baroda BARB0NABARA Nabarangapur 711
2 PAPADAHANDI OR2430007020_291223APB_FTO_950686 State Bank of India SBIN0004737 PAPADAHANDI 2234
3 PAPADAHANDI OR2430007020_291223APB_FTO_950686 Union Bank of India UBIN0819409 PAPADAHANDI 948
4 PAPADAHANDI OR2430007020_291223APB_FTO_950686 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18855
5 PAPADAHANDI OR2430007020_291223APB_FTO_950686 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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