Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080423APB_FTO_14197
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-30-007-020-001/21869
(SEMALA) 		2430007000NRG23080420231150695 08/04/2023 HIRADHAR MAJHI 2430007WL041984 HIRADHAR MAJHI 00089 CBIN0284330 1110 1110 Processed 10/05/2023 1394380353 HIRADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG23080420231150701 08/04/2023 PADMAN KURMI 2430007WL041984 PADMAN KURMI 00415 SBIN0004737 1110 1110 Processed 10/05/2023 1394380354 MR PADMANA AGIA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-001/32825
(SEMALA) 		2430007000NRG23080420231150707 08/04/2023 BRAJA SUNDAR DISHARI 2430007WL041984 BRAJA SUNDAR DISHARI 00415 SBIN0004737 1110 1110 Processed 10/05/2023 1394380324 BARJA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-020-001/32835
(SEMALA) 		2430007000NRG23080420231150711 08/04/2023 PRABHAKAR HARIJAN 2430007WL041984 PRABHAKAR HARIJAN 00415 SBIN0004737 1110 1110 Processed 10/05/2023 1394380326 PRABHAKAR HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-001/33035
(SEMALA) 		2430007000NRG23080420231150730 08/04/2023 BHUJARAJ AGRIA 2430007WL041984 BHUJARAJ AGRIA 00415 SBIN0004737 1110 1110 Processed 10/05/2023 1394380325 BHUJARAJ AGRIA SOUTH INDIAN BANK(607167)
SubTotal 4440 4440
6 PAPADAHANDI OR-30-007-020-001/33019
(SEMALA) 		2430007000NRG23080420231150725 08/04/2023 BASANTA PUJARI 2430007WL041984 BASANTA PUJARI 00415 SBIN0009346 1110 1110 Processed 10/05/2023 1394380327 MR BASANTA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 PAPADAHANDI OR-30-007-020-001/33011
(SEMALA) 		2430007000NRG23080420231150722 08/04/2023 DEBAGHAN DISARI 2430007WL041984 DEBAGHAN DISARI 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394380328 DEBAGHAN DISHARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-020-001/33013
(SEMALA) 		2430007000NRG23080420231150723 08/04/2023 GABARU MAJHI 2430007WL041984 GABARU MAJHI 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394380333 GABRU MAJHI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-020-001/33016
(SEMALA) 		2430007000NRG23080420231150724 08/04/2023 JISUDAN HARIJAN 2430007WL041984 JISUDAN HARIJAN 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394380331 JISUDAN HARIJAN UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-020-001/33021
(SEMALA) 		2430007000NRG23080420231150726 08/04/2023 DHANUJAY PUJARI 2430007WL041984 DHANUJAY PUJARI 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394380329 DHANURDHAR PUJARI FINO PAYMENTS BANK LTD(608001)
11 PAPADAHANDI OR-30-007-020-001/33024
(SEMALA) 		2430007000NRG23080420231150727 08/04/2023 KESABA MAJHI 2430007WL041984 KESABA MAJHI 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394380332 KESHAB MAJHI UNION BANK OF INDIA(508500)
SubTotal 5550 5550
12 PAPADAHANDI OR-30-007-020-001/21846
(SEMALA) 		2430007000NRG23080420231150692 08/04/2023 GURUBARI KUMBHAR 2430007WL041984 GURUBARI KUMBHAR 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380322 GURUBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-020-001/21854
(SEMALA) 		2430007000NRG23080420231150694 08/04/2023 DAITARI GOUD 2430007WL041984 DAITARI GOUD 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380356 DAITARI GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-001/21899
(SEMALA) 		2430007000NRG23080420231150697 08/04/2023 CHITAN MAJHI 2430007WL041984 CHITAN MAJHI 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380323 CHAITAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-020-001/32851
(SEMALA) 		2430007000NRG23080420231150720 08/04/2023 PINKI AGARIA 2430007WL041984 PINKI AGARIA 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380321 PINKI AGRIA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-001/33034
(SEMALA) 		2430007000NRG23080420231150729 08/04/2023 JUDHISTIR KURMI 2430007WL041984 JUDHISTIR KURMI 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380334 JUDHISTIR KURMI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-001/33092
(SEMALA) 		2430007000NRG23080420231150732 08/04/2023 BHUBAN KURMI 2430007WL041984 BHUBAN KURMI 00468 UBIN0819409 1110 1110 Processed 10/05/2023 1394380330 BHUBAN KURMI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
18 PAPADAHANDI OR-30-007-020-001/21821
(SEMALA) 		2430007000NRG23080420231150687 08/04/2023 BAKRIAAJHI 2430007WL041984 BAKRIAAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380335 Mr. BAKRIA MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-020-001/21827
(SEMALA) 		2430007000NRG23080420231150689 08/04/2023 JAGUARNATH CHALAN 2430007WL041984 JAGUARNATH CHALAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380347 Mrs. JAGANNATH CHALAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-020-001/21827
(SEMALA) 		2430007000NRG23080420231150688 08/04/2023 KARTTIK CHALAN 2430007WL041984 KARTTIK CHALAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380343 Mrs. KARTIKA CHALAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-020-001/21832
(SEMALA) 		2430007000NRG23080420231150690 08/04/2023 KAMALA HARIJON 2430007WL041984 KAMALA HARIJON 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380346 Miss. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-001/21844
(SEMALA) 		2430007000NRG23080420231150691 08/04/2023 NARAYAN MAJHI 2430007WL041984 NARAYAN MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380345 Mrs. NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-001/21852
(SEMALA) 		2430007000NRG23080420231150693 08/04/2023 PURNA CHANDRA PUJARI 2430007WL041984 PURNA CHANDRA PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380344 Mr. PURNACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-001/21874
(SEMALA) 		2430007000NRG23080420231150696 08/04/2023 LAKHINATH MAJHI 2430007WL041984 LAKHINATH MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380319 LAKINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-020-001/21909
(SEMALA) 		2430007000NRG23080420231150698 08/04/2023 PURNA HARIJAN 2430007WL041984 PURNA HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380336 PURNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-020-001/21911
(SEMALA) 		2430007000NRG23080420231150699 08/04/2023 BHASKAR HARIJAN 2430007WL041984 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380355 BHASKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG23080420231150700 08/04/2023 JABARSING KURMI 2430007WL041984 JABARSING KURMI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380318 JABARSINGH KURMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-020-001/21926
(SEMALA) 		2430007000NRG23080420231150702 08/04/2023 SANMATI HARIJAN 2430007WL041984 SANMATI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380320 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG23080420231150703 08/04/2023 SANTI KUMAR BHATRA 2430007WL041984 SANTI KUMAR BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380351 Mrs. SANTI KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG23080420231150704 08/04/2023 SUBASINI BHATRA 2430007WL041984 SUBASINI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380352 SUBASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-020-001/32684
(SEMALA) 		2430007000NRG23080420231150705 08/04/2023 SUBLAN BHATRA 2430007WL041984 SUBLAN BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380349 Mr. SUBHALAN BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-020-001/32716
(SEMALA) 		2430007000NRG23080420231150706 08/04/2023 PUSPANJALI MAJHI 2430007WL041984 PUSPANJALI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380342 PUSPANJALI . MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-001/32911
(SEMALA) 		2430007000NRG23080420231150721 08/04/2023 SURENDRA HARIJAN 2430007WL041984 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380348 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-001/33037
(SEMALA) 		2430007000NRG23080420231150731 08/04/2023 SINDHU MAJHI 2430007WL041984 SINDHU MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394380350 Mr. SINDHU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18870 18870
35 PAPADAHANDI OR-30-007-020-001/32826
(SEMALA) 		2430007000NRG23080420231150708 08/04/2023 PAUL HARIJAN 2430007WL041984 PAUL HARIJAN 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380338 PAUL HARIJAN UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-020-001/32829
(SEMALA) 		2430007000NRG23080420231150709 08/04/2023 DURJYADHAN DISHARI 2430007WL041984 DURJYADHAN DISHARI 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380341 DURJYADHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-020-001/32833
(SEMALA) 		2430007000NRG23080420231150710 08/04/2023 BALARAM MAJHI 2430007WL041984 BALARAM MAJHI 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380316 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-020-001/32837
(SEMALA) 		2430007000NRG23080420231150712 08/04/2023 JAGARNATH KUMBHAR 2430007WL041984 JAGARNATH KUMBHAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380340 JAGANNATH KUMBHAR FINO PAYMENTS BANK LTD(608001)
39 PAPADAHANDI OR-30-007-020-001/32838
(SEMALA) 		2430007000NRG23080420231150713 08/04/2023 KESHAB KUMBHAR 2430007WL041984 KESHAB KUMBHAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380339 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-020-001/32842
(SEMALA) 		2430007000NRG23080420231150714 08/04/2023 DAMBARU KUMBHAR 2430007WL041984 DAMBARU KUMBHAR 00691 IPOS0000001 888 888 Processed 10/05/2023 1394380337 Mr. DAMBARU KUMBAR UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-001/32843
(SEMALA) 		2430007000NRG23080420231150715 08/04/2023 GURUBARU KUMBHAR 2430007WL041984 GURUBARU KUMBHAR 00691 IPOS0000001 888 888 Processed 10/05/2023 1394380315 GURUBARU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-020-001/32846
(SEMALA) 		2430007000NRG23080420231150716 08/04/2023 MANAHARA PUJARI 2430007WL041984 MANAHARA PUJARI 00691 IPOS0000001 888 888 Processed 10/05/2023 1394380314 MANAHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-020-001/32847
(SEMALA) 		2430007000NRG23080420231150717 08/04/2023 DAITARI KUMBHAR 2430007WL041984 DAITARI KUMBHAR 00691 IPOS0000001 888 888 Processed 10/05/2023 1394380313 DAITARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-001/32849
(SEMALA) 		2430007000NRG23080420231150718 08/04/2023 SIDHANTA BHATARA 2430007WL041984 SIDHANTA BHATARA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380312 SIDHANTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-020-001/32850
(SEMALA) 		2430007000NRG23080420231150719 08/04/2023 CHAITANYA KUMBHAR 2430007WL041984 CHAITANYA KUMBHAR 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380311 CHAITANYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-020-001/33032
(SEMALA) 		2430007000NRG23080420231150728 08/04/2023 SRIRAM MAJHI 2430007WL041984 SRIRAM MAJHI 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394380317 SRIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12432 12432
Total 50172 50172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080423APB_FTO_14197 Central Bank Of India CBIN0284330 NABARANGAPUR 1110
2 PAPADAHANDI OR2430007_080423APB_FTO_14197 State Bank of India SBIN0004737 PAPADAHANDI 4440
3 PAPADAHANDI OR2430007_080423APB_FTO_14197 State Bank of India SBIN0009346 KANTAGAON 1110
4 PAPADAHANDI OR2430007_080423APB_FTO_14197 Union Bank of India UBIN0562513 NABARANGPUR 5550
5 PAPADAHANDI OR2430007_080423APB_FTO_14197 Union Bank of India UBIN0819409 PAPADAHANDI 6660
6 PAPADAHANDI OR2430007_080423APB_FTO_14197 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14430
7 PAPADAHANDI OR2430007_080423APB_FTO_14197 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 4440
8 PAPADAHANDI OR2430007_080423APB_FTO_14197 India Post Payments Bank IPOS0000001 NABARANGPUR 12432

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