Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_151123APB_FTO_764859
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-30-007-020-002/21272
(SEMALA) 		2430007020NRG24Z141120230780187 15/11/2023 SUNADHAR PUJARI 2430007020WL056093 SUNADHAR PUJARI 00415 SBIN0004737 1084 1084 Processed 15/11/2023 7652286865 Ms. RATANI PUJARI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-020-002/33125
(SEMALA) 		2430007020NRG24Z141120230780237 15/11/2023 KUSUMA MAJHI 2430007020WL056097 KUSUMA MAJHI 00415 SBIN0004737 697 697 Processed 15/11/2023 7652286866 Ms. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-020-002/33128
(SEMALA) 		2430007020NRG24Z141120230780223 15/11/2023 PARBATI PUJARI 2430007020WL056096 PARBATI PUJARI 00415 SBIN0004737 697 697 Processed 15/11/2023 7652286863 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-002/33135
(SEMALA) 		2430007020NRG24Z141120230780189 15/11/2023 SANGITA BHATRA 2430007020WL056093 SANGITA BHATRA 00415 SBIN0004737 697 697 Processed 15/11/2023 7652286864 MRS SANGITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3175 3175
5 PAPADAHANDI OR-30-007-020-002/33118
(SEMALA) 		2430007020NRG24Z141120230780243 15/11/2023 CHANDRAMA HARIJAN 2430007020WL056098 CHANDRAMA HARIJAN 00415 SBIN0009346 697 697 Processed 15/11/2023 7652286862 MRS CHANDRAMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 697 697
6 PAPADAHANDI OR-30-007-020-002/33117
(SEMALA) 		2430007020NRG24Z141120230780234 15/11/2023 BIGHNESWARI MAJHI 2430007020WL056097 BIGHNESWARI MAJHI 00468 UBIN0819409 697 697 Processed 15/11/2023 7652286877 BIGNASWARI MAJHI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-020-002/33124
(SEMALA) 		2430007020NRG24Z141120230780209 15/11/2023 KUNTALARANI NAG 2430007020WL056095 KUNTALARANI NAG 00468 UBIN0819409 697 697 Processed 15/11/2023 7652286861 KUNTALARANI NAG UNION BANK OF INDIA(508500)
SubTotal 1394 1394
8 PAPADAHANDI OR-30-007-020-002/21111
(SEMALA) 		2430007020NRG24Z141120230780185 15/11/2023 HIRAMANI MAJHI 2430007020WL056093 HIRAMANI MAJHI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286876 MR HIRAMANI MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-020-002/21260
(SEMALA) 		2430007020NRG24Z141120230780186 15/11/2023 MUNGAY MAJHI 2430007020WL056093 MUNGAY MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 15/11/2023 7652286868 MUNGAI . MAJHI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-020-002/21276
(SEMALA) 		2430007020NRG24Z141120230780174 15/11/2023 CHAMPA PUJARI 2430007020WL056092 CHAMPA PUJARI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286875 CHAMPA . PUJARI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-020-002/21689
(SEMALA) 		2430007020NRG24Z141120230780221 15/11/2023 JUGESWAR BHATRA 2430007020WL056096 JUGESWAR BHATRA 00474 SBIN0RRUKGB 1084 1084 Processed 16/11/2023 7652286860 JOGESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAPADAHANDI OR-30-007-020-002/33121
(SEMALA) 		2430007020NRG24Z141120230780236 15/11/2023 KAMALA CHALAN 2430007020WL056097 KAMALA CHALAN 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286871 KAMALA . CHALAN UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-020-002/33122
(SEMALA) 		2430007020NRG24Z141120230780244 15/11/2023 KAMALA PUJARI 2430007020WL056098 KAMALA PUJARI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286870 Miss. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-020-002/33123
(SEMALA) 		2430007020NRG24Z141120230780245 15/11/2023 KUMARI JANI 2430007020WL056098 KUMARI JANI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286874 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-020-002/33133
(SEMALA) 		2430007020NRG24Z141120230780246 15/11/2023 SAMAI JANI 2430007020WL056098 SAMAI JANI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286873 Ms. SAMAI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-020-002/33134
(SEMALA) 		2430007020NRG24Z141120230780188 15/11/2023 SANABARI MAJHI 2430007020WL056093 SANABARI MAJHI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286869 Mrs. SANABARI MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-020-002/33137
(SEMALA) 		2430007020NRG24Z141120230780177 15/11/2023 TABHA PUJARI 2430007020WL056092 TABHA PUJARI 00474 SBIN0RRUKGB 697 697 Processed 15/11/2023 7652286872 Ms. TABHA PUJARI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-020-003/20922
(SEMALA) 		2430007020NRG24Z141120230780197 15/11/2023 SWATI HARIJAN 2430007020WL056094 SWATI HARIJAN 00474 SBIN0RRUKGB 1084 1084 Processed 15/11/2023 7652286858 Mrs. SUATI HARIJON UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-020-003/20966
(SEMALA) 		2430007020NRG24Z141120230780225 15/11/2023 HIRAMONI HARIJON 2430007020WL056096 HIRAMONI HARIJON 00474 SBIN0RRUKGB 1084 1084 Processed 15/11/2023 7652286859 Mrs. HIRAMANI HARIJON UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-020-003/32526
(SEMALA) 		2430007020NRG24Z141120230780211 15/11/2023 DHANMOTI PATEL 2430007020WL056095 DHANMOTI PATEL 00474 SBIN0RRUKGB 1084 1084 Processed 15/11/2023 7652286867 DHANMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10996 10996
21 PAPADAHANDI OR-30-007-020-003/32635
(SEMALA) 		2430007020NRG24Z141120230780190 15/11/2023 LALITA GADABA 2430007020WL056093 LALITA GADABA 00691 IPOS0000001 1084 1084 Processed 15/11/2023 7652286878 LALITA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
Total 17346 17346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_151123APB_FTO_764859 State Bank of India SBIN0004737 PAPADAHANDI 3175
2 PAPADAHANDI OR2430007020_151123APB_FTO_764859 State Bank of India SBIN0009346 KANTAGAON 697
3 PAPADAHANDI OR2430007020_151123APB_FTO_764859 Union Bank of India UBIN0819409 PAPADAHANDI 1394
4 PAPADAHANDI OR2430007020_151123APB_FTO_764859 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8828
5 PAPADAHANDI OR2430007020_151123APB_FTO_764859 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 2168
6 PAPADAHANDI OR2430007020_151123APB_FTO_764859 India Post Payments Bank IPOS0000001 NABARANGPUR 1084

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