Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_140224APB_FTO_1042394
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-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24140220241052657 14/02/2024 ULAS PUJARI 2430007022WL076363 ULAS PUJARI 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002849 MRS ULLAS PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24140220241052665 14/02/2024 JOSAMANI HARIJAN 2430007022WL076363 JOSAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002846 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24140220241052668 14/02/2024 JEMA HARIJAN 2430007022WL076363 JEMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002840 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007022NRG24140220241052677 14/02/2024 KAMALU GOUDA 2430007022WL076363 KAMALU GOUDA 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002829 MR KAMALU GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007022NRG24140220241052683 14/02/2024 SAHADEBA MAJHI 2430007022WL076363 SAHADEBA MAJHI 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002834 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007022NRG24140220241052687 14/02/2024 BHAGIRATHI MAJHI 2430007022WL076363 BHAGIRATHI MAJHI 00415 SBIN0004737 1659 1659 Processed 14/02/2024 0459002835 BHAGIRATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007022NRG24140220241052674 14/02/2024 PARSU HARIJAN 2430007022WL076363 PARSU HARIJAN 00415 SBIN0009346 1659 1659 Processed 14/02/2024 0459002841 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24140220241052659 14/02/2024 SATYA NAYAK 2430007022WL076363 SATYA NAYAK 00468 UBIN0819409 1659 1659 Processed 14/02/2024 0459002852 SATAY NAYAK UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007022NRG24140220241052660 14/02/2024 DAMAE GAUD 2430007022WL076363 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 14/02/2024 0459002821 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24140220241052667 14/02/2024 RAGHUNATH HARIJAN 2430007022WL076363 RAGHUNATH HARIJAN 00468 UBIN0819409 1659 1659 Processed 14/02/2024 0459002817 Mr. RAGHUNATH HARIJAN CENTRAL BANK OF INDIA(607115)
11 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007022NRG24140220241052673 14/02/2024 SUKANTI HARIJAN 2430007022WL076363 SUKANTI HARIJAN 00468 UBIN0819409 1659 1659 Processed 14/02/2024 0459002816 SHUKANTI HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-022-003/6545
(TUMBERLLA) 		2430007022NRG24140220241052696 14/02/2024 SANDHYA HARIJAN 2430007022WL076363 SANDHYA HARIJAN 00468 UBIN0819409 1659 1659 Processed 14/02/2024 0459002823 SANDHYA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 8295 8295
13 PAPADAHANDI OR-30-007-022-003/26662
(TUMBERLLA) 		2430007022NRG24140220241052643 14/02/2024 KARUNA NAYAK 2430007022WL076363 KARUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002822 Mrs. KARUNA NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24140220241052644 14/02/2024 NILAMBAR NAYAK 2430007022WL076363 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002814 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24140220241052645 14/02/2024 SANADI NAYAK 2430007022WL076363 SANADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002847 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24140220241052647 14/02/2024 JAYMATI NAYAK 2430007022WL076363 JAYMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002818 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24140220241052646 14/02/2024 THABIR NAYAK 2430007022WL076363 THABIR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002826 Mr. THABIR NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007022NRG24140220241052649 14/02/2024 SABITRI NAYAK 2430007022WL076363 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002828 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24140220241052651 14/02/2024 KUSHAMA NAYAK 2430007022WL076363 KUSHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002851 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24140220241052650 14/02/2024 PADMAN NAYAK 2430007022WL076363 PADMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002824 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24140220241052653 14/02/2024 RADHA GOUD 2430007022WL076363 RADHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002833 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24140220241052652 14/02/2024 TULARAM GOUD 2430007022WL076363 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002836 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007022NRG24140220241052654 14/02/2024 JOSADA GOUD 2430007022WL076363 JOSADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002848 MRS JOSHUDA GOUD STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007022NRG24140220241052655 14/02/2024 SIRIYAM HARIJAN 2430007022WL076363 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002813 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24140220241052656 14/02/2024 TULARAM PUJARI 2430007022WL076363 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002825 Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24140220241052658 14/02/2024 CHAKRA NAYAK 2430007022WL076363 CHAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002811 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24140220241052662 14/02/2024 MANGAYA NAYAK 2430007022WL076363 MANGAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002827 Mrs. MUNGAI NAYAK W/O PADMAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24140220241052661 14/02/2024 PADMAN NAYAK 2430007022WL076363 PADMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002815 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007022NRG24140220241052663 14/02/2024 SUBARN PAIAKA 2430007022WL076363 SUBARN PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002850 SUBARNA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24140220241052664 14/02/2024 SATYA HARIJAN 2430007022WL076363 SATYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002809 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007022NRG24140220241052666 14/02/2024 KAMALOCHAN GOUD 2430007022WL076363 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002810 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-003/26971
(TUMBERLLA) 		2430007022NRG24140220241052669 14/02/2024 MOHAN HARIJAN 2430007022WL076363 MOHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002820 Mr. MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007022NRG24140220241052670 14/02/2024 BIMALA GOUD 2430007022WL076363 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002843 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/26992
(TUMBERLLA) 		2430007022NRG24140220241052671 14/02/2024 RAJENDRA MAJHI 2430007022WL076363 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002819 Mr. RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007022NRG24140220241052672 14/02/2024 KANDU HARIJAN 2430007022WL076363 KANDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002812 Mr. KANDU HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007022NRG24140220241052675 14/02/2024 DHANYA HARIJAN 2430007022WL076363 DHANYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002842 MRS DHANAI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007022NRG24140220241052680 14/02/2024 FIR HARIJAN 2430007022WL076363 FIR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002830 Mrs. PIRA HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24140220241052682 14/02/2024 BIBAK HARIJAN 2430007022WL076363 BIBAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002832 Mrs. BIBAK HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24140220241052681 14/02/2024 KUMAR HARIJAN 2430007022WL076363 KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002831 Mr. KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007022NRG24140220241052684 14/02/2024 SUMITRA BINDHANI 2430007022WL076363 SUMITRA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002845 Mrs. SUMITRA BINDHANI WO MINA KANTA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007022NRG24140220241052686 14/02/2024 BAISAKHI MAJHI 2430007022WL076363 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002838 Mrs. BAISAKHI MAJHI W/O DAINU MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007022NRG24140220241052685 14/02/2024 DAINU MAJHI 2430007022WL076363 DAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002854 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007022NRG24140220241052688 14/02/2024 NILABATI MAJHI 2430007022WL076363 NILABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002855 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007022NRG24140220241052690 14/02/2024 ANITA HARIJAN 2430007022WL076363 ANITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002856 ANITA MANGRAJ BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007022NRG24140220241052689 14/02/2024 PANKAJ HARIJAN 2430007022WL076363 PANKAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002853 PANKAJ HARIJAN BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007022NRG24140220241052691 14/02/2024 KAMALESWAR GOUD 2430007022WL076363 KAMALESWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002858 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24140220241052693 14/02/2024 BETAL BHATRA 2430007022WL076363 BETAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002839 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24140220241052692 14/02/2024 LAXMI CHANDRA BHATRA 2430007022WL076363 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002837 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007022NRG24140220241052694 14/02/2024 KAPILASA NAYAK 2430007022WL076363 KAPILASA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002857 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007022NRG24140220241052695 14/02/2024 GOMATI MAJHI 2430007022WL076363 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002844 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007022NRG24140220241052698 14/02/2024 HARE MAJHI 2430007022WL076363 HARE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/02/2024 0459002859 Mr. HARE MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
52 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007022NRG24140220241052648 14/02/2024 Kamli Nayak 2430007022WL076363 Kamli Nayak 00691 IPOS0000001 1659 1659 Processed 14/02/2024 0459002806 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-003/27008
(TUMBERLLA) 		2430007022NRG24140220241052676 14/02/2024 TULABATI HARIJAN 2430007022WL076363 TULABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/02/2024 0459002807 TULA HARIJAN BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007022NRG24140220241052679 14/02/2024 KISHORI PUJARI 2430007022WL076363 KISHORI PUJARI 00691 IPOS0000001 1659 1659 Processed 14/02/2024 0459002804 KISWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007022NRG24140220241052678 14/02/2024 RAGHUNATH PUJARI 2430007022WL076363 RAGHUNATH PUJARI 00691 IPOS0000001 1659 1659 Processed 14/02/2024 0459002805 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007022NRG24140220241052697 14/02/2024 BIKRAM MAJHI 2430007022WL076363 BIKRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 14/02/2024 0459002808 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 Union Bank of India UBIN0819409 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 51429
5 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13272
6 PAPADAHANDI OR2430007022_140224APB_FTO_1042394 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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