Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_270224APB_FTO_1067073
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-30-007-007-003/330099
(JATABAL) 		2430007000NRG24270220241075115 27/02/2024 TULISI GOUDA 2430007WL077961 TULISI GOUDA 00045 BARB0NABARA 1659 1659 Processed 28/02/2024 0900730405 TULISI GOUDA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/33068
(MOKIA) 		2430007000NRG24270220241074426 27/02/2024 JAMINI BISOI 2430007WL077939 JAMINI BISOI 00045 BARB0NABARA 1659 1659 Processed 28/02/2024 0900730407 JAMINI BISIOI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-013-002/33084
(MOKIA) 		2430007000NRG24270220241074427 27/02/2024 JAPAN BISOI 2430007WL077939 JAPAN BISOI 00045 BARB0NABARA 1659 1659 Processed 28/02/2024 0900730406 JAPAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-022-003/3329079
(TUMBERLLA) 		2430007000NRG24270220241074635 27/02/2024 PADALAM HARIJAN 2430007WL077943 PADALAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 28/02/2024 0900730378 PADALAM HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24270220241075113 27/02/2024 KAMAL LOCHAN GOUD 2430007WL077961 KAMAL LOCHAN GOUD 00415 SBIN0004737 1422 1422 Processed 29/02/2024 0900730374 KAMAL CHAN GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-003/330103
(JATABAL) 		2430007000NRG24270220241075119 27/02/2024 RUKDHARA GOUD 2430007WL077961 RUKDHARA GOUD 00415 SBIN0004737 1659 1659 Processed 28/02/2024 0900730396 Mr. RUKDHARA GOUD UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-003/3328997
(TUMBERLLA) 		2430007000NRG24270220241074621 27/02/2024 SEBATI HARIJAN 2430007WL077943 SEBATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 29/02/2024 0900730408 SEBATI HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-003/3329079
(TUMBERLLA) 		2430007000NRG24270220241074636 27/02/2024 SUJATA HARIJAN 2430007WL077943 SUJATA HARIJAN 00415 SBIN0004737 1659 1659 Processed 29/02/2024 0900730372 MRS SUJATA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007000NRG24270220241074644 27/02/2024 RUKMANI GOUD 2430007WL077943 RUKMANI GOUD 00415 SBIN0004737 1659 1659 Processed 29/02/2024 0900730373 MRS RUKMINI GOUD STATE BANK OF INDIA(508548)
SubTotal 8058 8058
10 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24270220241074419 27/02/2024 UDABATI MAJHI 2430007WL077939 UDABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 0900730379 MRS UDABATI MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24270220241074420 27/02/2024 JAMUNA BISSOYI 2430007WL077939 JAMUNA BISSOYI 00468 UBIN0562513 1659 1659 Processed 28/02/2024 0900730380 JAMUNABATI BISHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24270220241075114 27/02/2024 RAJAMANI GAUD 2430007WL077961 RAJAMANI GAUD 00468 UBIN0819409 1659 1659 Processed 28/02/2024 0900730410 RAJAMANI GAUD UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-007-003/330102
(JATABAL) 		2430007000NRG24270220241075117 27/02/2024 DHANAPATI JANI 2430007WL077961 DHANAPATI JANI 00468 UBIN0819409 1659 1659 Processed 28/02/2024 0900730381 DHANAPATI JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-007-003/330102
(JATABAL) 		2430007000NRG24270220241075118 27/02/2024 SANDHYARANI JANI 2430007WL077961 SANDHYARANI JANI 00468 UBIN0819409 1659 1659 Processed 28/02/2024 0900730409 SANDHYARANI JANI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
15 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24270220241075105 27/02/2024 AMULL BISOI 2430007WL077961 AMULL BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730412 Mrs. AMUL BISSOI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24270220241075104 27/02/2024 SAIBA BISOI 2430007WL077961 SAIBA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730414 Mr. SAHEBA BISSOI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24270220241075106 27/02/2024 BROZI GOUD 2430007WL077961 BROZI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730388 Mr. BRAJA GOUDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24270220241075107 27/02/2024 RATANA GOUD 2430007WL077961 RATANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730389 Mrs. RATNA GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-003/10215
(JATABAL) 		2430007000NRG24270220241075109 27/02/2024 JUDHISTI PAIAKA 2430007WL077961 JUDHISTI PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730411 Mr. JUDHESTI PAIKA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-003/10222
(JATABAL) 		2430007000NRG24270220241075112 27/02/2024 DAMBRU MAJHI 2430007WL077961 DAMBRU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730413 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007000NRG24270220241075122 27/02/2024 CHAMPA MAJHI 2430007WL077961 CHAMPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730402 Mrs. CHAMPA MAJHI W/O HARA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007000NRG24270220241075123 27/02/2024 GAUTAM MAJHI 2430007WL077961 GAUTAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730415 GOUTAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007000NRG24270220241074618 27/02/2024 LABANTI PAIKA 2430007WL077943 LABANTI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730391 Mrs. LABANTI PAIK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/3328979
(TUMBERLLA) 		2430007000NRG24270220241074619 27/02/2024 LAXMI PUJARI 2430007WL077943 LAXMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730386 Mrs. LAXMI PUJARI W/O SUDARSAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/3328980
(TUMBERLLA) 		2430007000NRG24270220241074620 27/02/2024 SIBASANKAR MAJHI 2430007WL077943 SIBASANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730377 SIBASHANKARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-003/3329001
(TUMBERLLA) 		2430007000NRG24270220241074623 27/02/2024 ANUSABARI HARIJAN 2430007WL077943 ANUSABARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730401 ANUSABERI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007000NRG24270220241074625 27/02/2024 CHABIRANI NAYAK 2430007WL077943 CHABIRANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730376 CHHABIRANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007000NRG24270220241074624 27/02/2024 JAGABANDHU NAYAK 2430007WL077943 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730375 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-003/3329004
(TUMBERLLA) 		2430007000NRG24270220241074626 27/02/2024 KAMALOCHAN NAYAK 2430007WL077943 KAMALOCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730397 KAMALCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/3329004
(TUMBERLLA) 		2430007000NRG24270220241074627 27/02/2024 NIRABATI NAYAK 2430007WL077943 NIRABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730385 Mrs. NIRABATI NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007000NRG24270220241074628 27/02/2024 RAMESH PUJARI 2430007WL077943 RAMESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730400 Mr. RAMESH PUJARI S/O GOBINDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007000NRG24270220241074629 27/02/2024 SRABANI PUJARI 2430007WL077943 SRABANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730399 SRABANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-022-003/3329075
(TUMBERLLA) 		2430007000NRG24270220241074633 27/02/2024 NAKULA GOUD 2430007WL077943 NAKULA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730390 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007000NRG24270220241074637 27/02/2024 PURNA NAYAK 2430007WL077943 PURNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730392 Mr. PURNA NAYAK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007000NRG24270220241074638 27/02/2024 PURNI NAYAK 2430007WL077943 PURNI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730383 Mrs. MANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007000NRG24270220241074640 27/02/2024 KUSUMA PUJARI 2430007WL077943 KUSUMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730387 Mrs. KUSUMA PUJARI W/O IMARKHAND UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007000NRG24270220241074639 27/02/2024 MARKAND PUJARI 2430007WL077943 MARKAND PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730393 MARKAND PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24270220241074641 27/02/2024 MANGARI NAYAK 2430007WL077943 MANGARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730395 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24270220241074642 27/02/2024 UKIA MAJHI 2430007WL077943 UKIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730394 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007000NRG24270220241074645 27/02/2024 ARJUNA PUJARI 2430007WL077943 ARJUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730404 ARJUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007000NRG24270220241074646 27/02/2024 DASHUDA PUJARI 2430007WL077943 DASHUDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730403 Mrs. DASHUDA PUJARI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-003/33299278
(TUMBERLLA) 		2430007000NRG24270220241074652 27/02/2024 TAPAN NAG 2430007WL077943 TAPAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730398 Mr. TAPAN HARIJAN CENTRAL BANK OF INDIA(607115)
43 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24270220241074653 27/02/2024 BHAGABAN MAJHI 2430007WL077943 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/02/2024 0900730384 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/6553
(TUMBERLLA) 		2430007000NRG24270220241074666 27/02/2024 SANJAY MAJHI 2430007WL077943 SANJAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 0900730382 SANJAY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
45 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24270220241075125 27/02/2024 SUREKA BHATRA 2430007WL077961 SUREKA BHATRA 00553 INDB0000225 1659 1659 Processed 29/02/2024 0900730416 MRS SUREKHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007000NRG24270220241074617 27/02/2024 Sahadeb Paik 2430007WL077943 Sahadeb Paik 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730367 SAHADEB PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-022-003/3329001
(TUMBERLLA) 		2430007000NRG24270220241074622 27/02/2024 KISHOR HARIJAN 2430007WL077943 KISHOR HARIJAN 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730369 KISHOR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-022-003/3329043
(TUMBERLLA) 		2430007000NRG24270220241074631 27/02/2024 URDHAB NAYAK 2430007WL077943 URDHAB NAYAK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730417 URDHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-022-003/3329075
(TUMBERLLA) 		2430007000NRG24270220241074634 27/02/2024 BHAGABATI MAJHI 2430007WL077943 BHAGABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 28/02/2024 0900730368 Mrs. BHAGABATI GOUDA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007000NRG24270220241074643 27/02/2024 DEBA GOUD 2430007WL077943 DEBA GOUD 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730419 DEBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-022-003/33299200
(TUMBERLLA) 		2430007000NRG24270220241074647 27/02/2024 BENDALSEN PAIKA 2430007WL077943 BENDALSEN PAIKA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730370 BENDALASEN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-022-003/33299207
(TUMBERLLA) 		2430007000NRG24270220241074648 27/02/2024 PADMANA GOUD 2430007WL077943 PADMANA GOUD 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730418 PADMANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-022-003/33299241
(TUMBERLLA) 		2430007000NRG24270220241074650 27/02/2024 susanta harijan 2430007WL077943 susanta harijan 00691 IPOS0000001 1659 1659 Processed 29/02/2024 0900730371 SUSHANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_270224APB_FTO_1067073 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007_270224APB_FTO_1067073 State Bank of India SBIN0004737 PAPADAHANDI 8058
3 PAPADAHANDI OR2430007_270224APB_FTO_1067073 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 PAPADAHANDI OR2430007_270224APB_FTO_1067073 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007_270224APB_FTO_1067073 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
6 PAPADAHANDI OR2430007_270224APB_FTO_1067073 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954
7 PAPADAHANDI OR2430007_270224APB_FTO_1067073 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 36498
8 PAPADAHANDI OR2430007_270224APB_FTO_1067073 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659
9 PAPADAHANDI OR2430007_270224APB_FTO_1067073 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
10 PAPADAHANDI OR2430007_270224APB_FTO_1067073 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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