Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_101223APB_FTO_871059
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-30-007-007-004/32680
(JATABAL) 		2430007007NRG24091220230880641 10/12/2023 sanpati nayak 2430007007WL064677 sanpati nayak 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154134438 SANAPATI NAYAK SO SADASIB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/11531
(JATABAL) 		2430007007NRG24091220230880630 10/12/2023 SHUKALU BHATRA 2430007007WL064677 SHUKALU BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134433 MR SUKALU BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/11570
(JATABAL) 		2430007007NRG24091220230880632 10/12/2023 JHITRI CHALAN 2430007007WL064677 JHITRI CHALAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134434 JITIRI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-007-004/32516
(JATABAL) 		2430007007NRG24091220230880636 10/12/2023 Debaghan nayak 2430007007WL064677 Debaghan nayak 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134430 DEBAGAN NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24091220230880639 10/12/2023 kailash nayak 2430007007WL064677 kailash nayak 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134429 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/32721
(JATABAL) 		2430007007NRG24091220230880644 10/12/2023 LOCHAN DAKUA 2430007007WL064677 LOCHAN DAKUA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134436 MR LOCHAN DAKUA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/32798
(JATABAL) 		2430007007NRG24091220230880645 10/12/2023 JAYTI BHATRA 2430007007WL064677 JAYTI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134431 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-004/32891
(JATABAL) 		2430007007NRG24091220230880647 10/12/2023 HEMANTA PRADHAN 2430007007WL064677 HEMANTA PRADHAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134435 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-007-004/32893
(JATABAL) 		2430007007NRG24091220230880649 10/12/2023 HEMANTA BHATRA 2430007007WL064677 HEMANTA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134432 MR HEMANT BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-004/32938
(JATABAL) 		2430007007NRG24091220230881306 10/12/2023 Tulsena Harijan 2430007007WL064715 Tulsena Harijan 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1154134437 TULASENA HARIJAN BANK OF BARODA(606985)
SubTotal 14931 14931
11 PAPADAHANDI OR-30-007-007-004/11638
(JATABAL) 		2430007007NRG24091220230880634 10/12/2023 Buti Bhatra 2430007007WL064677 Buti Bhatra 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1154134427 BUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-007-004/32936
(JATABAL) 		2430007007NRG24091220230881305 10/12/2023 Subash chety 2430007007WL064715 Subash chety 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1154134428 MR SUBASH CHETTY STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-004/329951
(JATABAL) 		2430007007NRG24091220230881309 10/12/2023 Mangdari Harijan 2430007007WL064715 Mangdari Harijan 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1154134426 MRS MANGADALI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24091220230880617 10/12/2023 TRRINATH BINDHANI 2430007007WL064677 TRRINATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134420 Mr. TRINATH BINDHANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-004/10998
(JATABAL) 		2430007007NRG24091220230881263 10/12/2023 MAHENDRA HARIJAN 2430007007WL064715 MAHENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134440 Mr. MAHENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-004/11025
(JATABAL) 		2430007007NRG24091220230880619 10/12/2023 SUKURAM NAYAK 2430007007WL064677 SUKURAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134421 SUKHARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24091220230880620 10/12/2023 NILA JANI 2430007007WL064677 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134442 Mrs. NILA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24091220230880622 10/12/2023 Padmani jani 2430007007WL064677 Padmani jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134451 Mrs. PADMANI JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-004/11250
(JATABAL) 		2430007007NRG24091220230880621 10/12/2023 Tulabati jani 2430007007WL064677 Tulabati jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134456 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-004/11292
(JATABAL) 		2430007007NRG24091220230880623 10/12/2023 SAMARU PUJARI 2430007007WL064677 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134422 Mr. SAMARU PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24091220230880625 10/12/2023 Hariram nayak 2430007007WL064677 Hariram nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134443 HARIRAM NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAPADAHANDI OR-30-007-007-004/11462
(JATABAL) 		2430007007NRG24091220230880627 10/12/2023 Pitambar paik 2430007007WL064677 Pitambar paik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134452 Mr. PITAMBER PAIK S/O BASUDEB UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-004/11524
(JATABAL) 		2430007007NRG24091220230880629 10/12/2023 GOMATI BHATRA 2430007007WL064677 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134423 Mrs. GOMATI PUJARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-004/11524
(JATABAL) 		2430007007NRG24091220230880628 10/12/2023 GURUBANDHU BHATRA 2430007007WL064677 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134424 Mr. GURUBANDHU PUJARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-004/11531
(JATABAL) 		2430007007NRG24091220230880631 10/12/2023 HIRAMANI BHATRA 2430007007WL064677 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134441 HIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-007-004/11627
(JATABAL) 		2430007007NRG24091220230880633 10/12/2023 Mokorand bhatra 2430007007WL064677 Mokorand bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134439 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/11643
(JATABAL) 		2430007007NRG24091220230880635 10/12/2023 AKBAR SARIFF 2430007007WL064677 AKBAR SARIFF 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134425 Mr. AKBAR SARIFF UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24091220230881289 10/12/2023 SANADEI HARIJAN 2430007007WL064715 SANADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134419 SANDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-007-004/32540
(JATABAL) 		2430007007NRG24091220230880637 10/12/2023 BINOD PRADHAN 2430007007WL064677 BINOD PRADHAN 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1154134446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PAPADAHANDI OR-30-007-007-004/32586
(JATABAL) 		2430007007NRG24091220230881300 10/12/2023 PADMA HARIJAN 2430007007WL064715 PADMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134448 Mrs. PADMA HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-004/32589
(JATABAL) 		2430007007NRG24091220230881301 10/12/2023 Rekha harijan 2430007007WL064715 Rekha harijan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134453 Mrs. REKHA HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/32592
(JATABAL) 		2430007007NRG24091220230881302 10/12/2023 Anita chetty 2430007007WL064715 Anita chetty 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134444 Anita chetty INDUSIND BANK(607189)
33 PAPADAHANDI OR-30-007-007-004/32667
(JATABAL) 		2430007007NRG24091220230880640 10/12/2023 KAMALI PUJARI 2430007007WL064677 KAMALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134450 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-007-004/32680
(JATABAL) 		2430007007NRG24091220230880642 10/12/2023 Brundi nayak 2430007007WL064677 Brundi nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134445 Mrs. BRUNDI NAYAK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/32720
(JATABAL) 		2430007007NRG24091220230880643 10/12/2023 ANANTA PRADHAN 2430007007WL064677 ANANTA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134457 Mr. ANANTA PRADHANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/32887
(JATABAL) 		2430007007NRG24091220230880646 10/12/2023 LACHAMAN BHATRA 2430007007WL064677 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134455 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-007-004/32892
(JATABAL) 		2430007007NRG24091220230880648 10/12/2023 RAJU BHATRA 2430007007WL064677 RAJU BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1154134458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PAPADAHANDI OR-30-007-007-004/32895
(JATABAL) 		2430007007NRG24091220230880651 10/12/2023 RADHIKA BHATRA 2430007007WL064677 RADHIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1154134447 Aadhaar Number not Mapped to Account Number
39 PAPADAHANDI OR-30-007-007-004/32895
(JATABAL) 		2430007007NRG24091220230880650 10/12/2023 RAGHUNATH BHATRA 2430007007WL064677 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134449 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/32935
(JATABAL) 		2430007007NRG24091220230881304 10/12/2023 Hema Harijan 2430007007WL064715 Hema Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154134454 Mrs. HEMA PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
41 PAPADAHANDI OR-30-007-007-004/32934
(JATABAL) 		2430007007NRG24091220230881303 10/12/2023 Biswjeet Harijan 2430007007WL064715 Biswjeet Harijan 00553 INDB0000225 1659 1659 Processed 01/03/2024 1154134418 Biswjeet Harijan INDUSIND BANK(607189)
42 PAPADAHANDI OR-30-007-007-004/32940
(JATABAL) 		2430007007NRG24091220230881307 10/12/2023 Junatan Harijan 2430007007WL064715 Junatan Harijan 00553 INDB0000225 1659 1659 Processed 01/03/2024 1154134417 JANTHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-007-004/32949
(JATABAL) 		2430007007NRG24091220230881308 10/12/2023 Sunemiya Harijan 2430007007WL064715 Sunemiya Harijan 00553 INDB0000225 1659 1659 Processed 01/03/2024 1154134416 MS SUNEMIA HARIJON STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-007-004/329966
(JATABAL) 		2430007007NRG24091220230881310 10/12/2023 ANIL HARIJAN 2430007007WL064715 ANIL HARIJAN 00553 INDB0000225 1659 1659 Processed 01/03/2024 1154134414 ANIL HARIJAN INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-007-004/329967
(JATABAL) 		2430007007NRG24091220230881311 10/12/2023 PUSPA HARIJAN 2430007007WL064715 PUSPA HARIJAN 00553 INDB0000225 1659 1659 Processed 01/03/2024 1154134415 PUSHPA HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
46 PAPADAHANDI OR-30-007-007-004/11214
(JATABAL) 		2430007007NRG24091220230881278 10/12/2023 SURAMA HARIJAN 2430007007WL064715 SURAMA HARIJAN 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1154134410 SURMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007007NRG24091220230881283 10/12/2023 firoj harijam 2430007007WL064715 firoj harijam 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1154134412 FIROJ HARIJAN BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007007NRG24091220230881284 10/12/2023 madhuri harijan 2430007007WL064715 madhuri harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1154134411 Mrs. MADHURI HARIJAN UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/11679
(JATABAL) 		2430007007NRG24091220230881288 10/12/2023 Hebala harijan 2430007007WL064715 Hebala harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1154134413 Hebala harijan INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24091220230881290 10/12/2023 Ajit Harijan 2430007007WL064715 Ajit Harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1154134409 AJIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_101223APB_FTO_871059 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 PAPADAHANDI OR2430007007_101223APB_FTO_871059 State Bank of India SBIN0004737 PAPADAHANDI 14931
3 PAPADAHANDI OR2430007007_101223APB_FTO_871059 Union Bank of India UBIN0819409 PAPADAHANDI 4977
4 PAPADAHANDI OR2430007007_101223APB_FTO_871059 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4977
5 PAPADAHANDI OR2430007007_101223APB_FTO_871059 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 38157
6 PAPADAHANDI OR2430007007_101223APB_FTO_871059 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659
7 PAPADAHANDI OR2430007007_101223APB_FTO_871059 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 8295
8 PAPADAHANDI OR2430007007_101223APB_FTO_871059 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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