Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_251023APB_FTO_681119
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-30-007-001-001/14842
(CHANDRAPUR) 		2430007001NRG24241020230739154 25/10/2023 KAMAL DEI MAJHI 2430007001WL049891 KAMAL DEI MAJHI 00415 SBIN0004737 2607 2607 Processed 10/11/2023 7272833372 MS KAMALDEI MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14854
(CHANDRAPUR) 		2430007001NRG24241020230739170 25/10/2023 PADMAN MAJHI 2430007001WL049895 PADMAN MAJHI 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7272833375 MRS PADAMAN MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/15033
(CHANDRAPUR) 		2430007001NRG24241020230739155 25/10/2023 BENI MAJHI 2430007001WL049891 BENI MAJHI 00415 SBIN0004737 2607 2607 Processed 10/11/2023 7272833378 MRS BENI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/15211
(CHANDRAPUR) 		2430007001NRG24241020230739146 25/10/2023 DALIMBA MAJHI 2430007001WL049888 DALIMBA MAJHI 00415 SBIN0004737 2607 2607 Processed 10/11/2023 7272833377 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/15313
(CHANDRAPUR) 		2430007001NRG24241020230739147 25/10/2023 PADMA MAJHI 2430007001WL049888 PADMA MAJHI 00415 SBIN0004737 2607 2607 Processed 10/11/2023 7272833376 MRS PADAMA MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-001-001/32492
(CHANDRAPUR) 		2430007001NRG24241020230739163 25/10/2023 GIRIDHAR PUJARI 2430007001WL049893 GIRIDHAR PUJARI 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7272833379 GIRIDHAR PUJARI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/32530
(CHANDRAPUR) 		2430007001NRG24241020230739157 25/10/2023 BHASKAR MAJHI 2430007001WL049891 BHASKAR MAJHI 00415 SBIN0004737 2607 2607 Processed 10/11/2023 7272833373 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/33078
(CHANDRAPUR) 		2430007001NRG24241020230739161 25/10/2023 JITENDRA KUMAR TAKRI 2430007001WL049892 JITENDRA KUMAR TAKRI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272833374 MR JITENDRA KUMAR TAKRI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
9 PAPADAHANDI OR-30-007-001-001/14887
(CHANDRAPUR) 		2430007001NRG24241020230739149 25/10/2023 BAIDI MAJHI 2430007001WL049889 BAIDI MAJHI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7272833366 BAIDI MAJHI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-001-001/15098
(CHANDRAPUR) 		2430007001NRG24241020230739174 25/10/2023 RAMA MAJHI 2430007001WL049896 RAMA MAJHI 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7272833370 RAMBA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
11 PAPADAHANDI OR-30-007-001-001/14832
(CHANDRAPUR) 		2430007001NRG24241020230739148 25/10/2023 MAHANGU MAJHI 2430007001WL049889 MAHANGU MAJHI 00468 UBIN0819409 2607 2607 Processed 09/11/2023 7272833369 SANJAY NAIK BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-001-001/14917
(CHANDRAPUR) 		2430007001NRG24241020230739165 25/10/2023 BAIDI MAJHI 2430007001WL049894 BAIDI MAJHI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7272833371 BAIDEI MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-001-001/15086
(CHANDRAPUR) 		2430007001NRG24241020230739156 25/10/2023 HEMO MAJHI 2430007001WL049891 HEMO MAJHI 00468 UBIN0819409 2607 2607 Processed 09/11/2023 7272833368 HEMO MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-001-001/32789
(CHANDRAPUR) 		2430007001NRG24241020230739176 25/10/2023 DHANSHING MAJHI 2430007001WL049896 DHANSHING MAJHI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7272833367 DHANASINGH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
15 PAPADAHANDI OR-30-007-001-001/14835
(CHANDRAPUR) 		2430007001NRG24241020230739169 25/10/2023 AMA MAJHI 2430007001WL049895 AMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272833382 Ms. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-001-001/14842
(CHANDRAPUR) 		2430007001NRG24241020230739153 25/10/2023 BASUDEV MAJHI 2430007001WL049891 BASUDEV MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272833381 Mr. BASUDEB MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-001-001/14921
(CHANDRAPUR) 		2430007001NRG24241020230739144 25/10/2023 DAMUDHAR MAJH 2430007001WL049888 DAMUDHAR MAJH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272833364 Mr. DAMBURU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-001-001/15020
(CHANDRAPUR) 		2430007001NRG24241020230739145 25/10/2023 BENU MAJHI 2430007001WL049888 BENU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7272833365 MR BENU MAJHI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-001-001/15085
(CHANDRAPUR) 		2430007001NRG24241020230739166 25/10/2023 JANEK BINDHANI 2430007001WL049894 JANEK BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272833385 Miss. JANAKI BINDHANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24241020230739162 25/10/2023 HARISCHANDRA MAJHI 2430007001WL049893 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272833363 Mr. HARISH CH MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-001-001/32558
(CHANDRAPUR) 		2430007001NRG24241020230739172 25/10/2023 TARUNI MAJHI 2430007001WL049895 TARUNI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272833384 Miss. TARUNI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-001-001/32581
(CHANDRAPUR) 		2430007001NRG24241020230739175 25/10/2023 MUKTA MAJHI 2430007001WL049896 MUKTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272833380 MUKTA . MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-001-001/32890
(CHANDRAPUR) 		2430007001NRG24241020230739159 25/10/2023 MANA MAJHI 2430007001WL049892 MANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272833383 MAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
24 PAPADAHANDI OR-30-007-001-001/33044
(CHANDRAPUR) 		2430007001NRG24241020230739173 25/10/2023 BIJAY MAJHI 2430007001WL049895 BIJAY MAJHI 00553 INDB0000695 1185 1185 Processed 10/11/2023 7272833362 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-001-001/33048
(CHANDRAPUR) 		2430007001NRG24241020230739160 25/10/2023 JHARANA MAJHI 2430007001WL049892 JHARANA MAJHI 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272833361 MISS JHARANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
26 PAPADAHANDI OR-30-007-001-001/32576
(CHANDRAPUR) 		2430007001NRG24241020230739164 25/10/2023 GURUBANDHU MAJHI 2430007001WL049893 GURUBANDHU MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272833356 GURUBANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-001-001/32616
(CHANDRAPUR) 		2430007001NRG24241020230739167 25/10/2023 DAMU GOUDA 2430007001WL049894 DAMU GOUDA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7272833359 MR DAMU GOUD STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-001-001/32621
(CHANDRAPUR) 		2430007001NRG24241020230739168 25/10/2023 MADANA MAJHI 2430007001WL049894 MADANA MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7272833358 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-001-001/32635
(CHANDRAPUR) 		2430007001NRG24241020230739151 25/10/2023 CHITMAN GOUDA 2430007001WL049890 CHITMAN GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7272833357 MR CHITMAN GOUDA GOUDA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-001-001/33043
(CHANDRAPUR) 		2430007001NRG24241020230739152 25/10/2023 SABITA GOUD 2430007001WL049890 SABITA GOUD 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7272833360 MISS SABITA GOUD STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_251023APB_FTO_681119 State Bank of India SBIN0004737 PAPADAHANDI 16827
2 PAPADAHANDI OR2430007001_251023APB_FTO_681119 Union Bank of India UBIN0562513 NABARANGPUR 3792
3 PAPADAHANDI OR2430007001_251023APB_FTO_681119 Union Bank of India UBIN0819409 PAPADAHANDI 7584
4 PAPADAHANDI OR2430007001_251023APB_FTO_681119 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3792
5 PAPADAHANDI OR2430007001_251023APB_FTO_681119 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11376
6 PAPADAHANDI OR2430007001_251023APB_FTO_681119 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607
7 PAPADAHANDI OR2430007001_251023APB_FTO_681119 India Post Payments Bank IPOS0000001 NABARANGPUR 8769

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