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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_120124APB_FTO_986860
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-30-007-001-001/14916
(CHANDRAPUR) 		2430007001NRG24120120241005963 12/01/2024 SARAT CHNDRA BENYA 2430007001WL072671 SARAT CHNDRA BENYA 00415 SBIN0004737 1659 1659 Processed 12/03/2024 1672637108 SARATCHANDRA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-001-001/14924
(CHANDRAPUR) 		2430007001NRG24120120241006142 12/01/2024 SABITRI MAJHI 2430007001WL072679 SABITRI MAJHI 00415 SBIN0004737 3318 3318 Processed 12/03/2024 1672637114 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/14931
(CHANDRAPUR) 		2430007001NRG24120120241006140 12/01/2024 RUKMANI PUJARI 2430007001WL072678 RUKMANI PUJARI 00415 SBIN0004737 3081 3081 Processed 12/03/2024 1672637109 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/15084
(CHANDRAPUR) 		2430007001NRG24120120241006146 12/01/2024 JEMA MAJHI 2430007001WL072681 JEMA MAJHI 00415 SBIN0004737 3318 3318 Processed 12/03/2024 1672637107 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-001-001/15295
(CHANDRAPUR) 		2430007001NRG24120120241006077 12/01/2024 TILAY ODD 2430007001WL072672 TILAY ODD 00415 SBIN0004737 1659 1659 Processed 12/03/2024 1672637123 TILAE ODA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-001-001/15295
(CHANDRAPUR) 		2430007001NRG24120120241005984 12/01/2024 TILAY ODD 2430007001WL072671 TILAY ODD 00415 SBIN0004737 1659 1659 Processed 12/03/2024 1672637122 TILAE ODA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-001-001/32589
(CHANDRAPUR) 		2430007001NRG24120120241005998 12/01/2024 SRIDEVI BISSOYI 2430007001WL072671 SRIDEVI BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/03/2024 1672637113 SRIDEVI . BISSOYI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-001-001/32589
(CHANDRAPUR) 		2430007001NRG24120120241006090 12/01/2024 SRIDEVI BISSOYI 2430007001WL072672 SRIDEVI BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/03/2024 1672637112 SRIDEVI . BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
9 PAPADAHANDI OR-30-007-001-001/32817
(CHANDRAPUR) 		2430007001NRG24120120241006007 12/01/2024 JHADESWAR BISSOYI 2430007001WL072671 JHADESWAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/03/2024 1672637101 JHADESHWAR BISSOYI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-001-001/14831
(CHANDRAPUR) 		2430007001NRG24120120241006136 12/01/2024 KUMA PUJARI 2430007001WL072676 KUMA PUJARI 00468 UBIN0819409 2844 2844 Processed 12/03/2024 1672637106 KUMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-001-001/15234
(CHANDRAPUR) 		2430007001NRG24120120241006073 12/01/2024 LAXMI ODD 2430007001WL072672 LAXMI ODD 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637103 LAKSHMI OD UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-001-001/15234
(CHANDRAPUR) 		2430007001NRG24120120241005978 12/01/2024 LAXMI ODD 2430007001WL072671 LAXMI ODD 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637102 LAKSHMI OD UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-001-001/15323
(CHANDRAPUR) 		2430007001NRG24120120241006081 12/01/2024 KAMALA BISSOYI 2430007001WL072672 KAMALA BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637100 Mrs. KAMALA BISSOI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-001-001/15323
(CHANDRAPUR) 		2430007001NRG24120120241006080 12/01/2024 LAMBUDHAR BISSOYI 2430007001WL072672 LAMBUDHAR BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637116 LAMBODAR BISOI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-001-001/15323
(CHANDRAPUR) 		2430007001NRG24120120241005987 12/01/2024 LAMBUDHAR BISSOYI 2430007001WL072671 LAMBUDHAR BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637115 LAMBODAR BISOI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-001-001/15326
(CHANDRAPUR) 		2430007001NRG24120120241005989 12/01/2024 NILAMANI BISSOYI 2430007001WL072671 NILAMANI BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637105 NILAMANI BISOI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-001-001/15326
(CHANDRAPUR) 		2430007001NRG24120120241006082 12/01/2024 NILAMANI BISSOYI 2430007001WL072672 NILAMANI BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/03/2024 1672637104 NILAMANI BISOI UNION BANK OF INDIA(508500)
SubTotal 14457 14457
18 PAPADAHANDI OR-30-007-001-001/14792
(CHANDRAPUR) 		2430007001NRG24120120241006132 12/01/2024 JAMUNA GOUD 2430007001WL072674 JAMUNA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1672637117 Mrs. JAMUNA GOUD UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-001-001/14973
(CHANDRAPUR) 		2430007001NRG24120120241006062 12/01/2024 SUBASH ODD 2430007001WL072672 SUBASH ODD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637125 SUBASH ODA AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAPADAHANDI OR-30-007-001-001/14973
(CHANDRAPUR) 		2430007001NRG24120120241005964 12/01/2024 SUBASH ODD 2430007001WL072671 SUBASH ODD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637124 SUBASH ODA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-001-001/15082
(CHANDRAPUR) 		2430007001NRG24120120241006154 12/01/2024 UMASHANKAR PUJARI 2430007001WL072685 UMASHANKAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1672637110 UMASANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-001-001/15189
(CHANDRAPUR) 		2430007001NRG24120120241005977 12/01/2024 BALRAM GOUD 2430007001WL072671 BALRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637099 BALARAM GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-001-001/15189
(CHANDRAPUR) 		2430007001NRG24120120241006072 12/01/2024 BALRAM GOUD 2430007001WL072672 BALRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637098 BALARAM GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAPADAHANDI OR-30-007-001-001/15254
(CHANDRAPUR) 		2430007001NRG24120120241006074 12/01/2024 JAYSING GOUD 2430007001WL072672 JAYSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637096 JAYASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-001-001/15254
(CHANDRAPUR) 		2430007001NRG24120120241005979 12/01/2024 JAYSING GOUD 2430007001WL072671 JAYSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637095 JAYASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-001-001/15332
(CHANDRAPUR) 		2430007001NRG24120120241006152 12/01/2024 REBATI PUJARI 2430007001WL072684 REBATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1672637097 Laxmi Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAPADAHANDI OR-30-007-001-001/32543
(CHANDRAPUR) 		2430007001NRG24120120241005996 12/01/2024 PUNAY GOUDA 2430007001WL072671 PUNAY GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672637121 Ms. PUNAY GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-001-001/32558
(CHANDRAPUR) 		2430007001NRG24120120241006160 12/01/2024 TARUNI MAJHI 2430007001WL072688 TARUNI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1672637111 Mrs. TARUNI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
29 PAPADAHANDI OR-30-007-001-001/15181
(CHANDRAPUR) 		2430007001NRG24120120241005976 12/01/2024 LACHMA MAJHI 2430007001WL072671 LACHMA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637087 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-001-001/15278
(CHANDRAPUR) 		2430007001NRG24120120241005980 12/01/2024 MANBODH MAJHI 2430007001WL072671 MANBODH MAJHI 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637120 MANABODHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-001-001/15294
(CHANDRAPUR) 		2430007001NRG24120120241005983 12/01/2024 BUDU ODD 2430007001WL072671 BUDU ODD 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637093 BUDU ODA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-001-001/15294
(CHANDRAPUR) 		2430007001NRG24120120241006076 12/01/2024 BUDU ODD 2430007001WL072672 BUDU ODD 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637094 BUDU ODA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-001-001/15318
(CHANDRAPUR) 		2430007001NRG24120120241005986 12/01/2024 KRUSHNA BISSOYI 2430007001WL072671 KRUSHNA BISSOYI 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637092 KRUSHNA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-001-001/15318
(CHANDRAPUR) 		2430007001NRG24120120241006079 12/01/2024 KRUSHNA BISSOYI 2430007001WL072672 KRUSHNA BISSOYI 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637091 KRUSHNA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAPADAHANDI OR-30-007-001-001/32613
(CHANDRAPUR) 		2430007001NRG24120120241006148 12/01/2024 KISHAR MAJHI 2430007001WL072682 KISHAR MAJHI 00691 IPOS0000001 3318 3318 Processed 12/03/2024 1672637119 Mr. KISHOR MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-001-001/32630
(CHANDRAPUR) 		2430007001NRG24120120241006091 12/01/2024 JAYARAM GOUDA 2430007001WL072672 JAYARAM GOUDA 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637088 JAYARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-001-001/32636
(CHANDRAPUR) 		2430007001NRG24120120241006000 12/01/2024 TAMARA BHATRA 2430007001WL072671 TAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637089 TAMARA BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-001-001/32721
(CHANDRAPUR) 		2430007001NRG24120120241006003 12/01/2024 PRAHALLAD GOUDA 2430007001WL072671 PRAHALLAD GOUDA 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1672637090 MR PRAHALLAD GAUD STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-001-001/32752
(CHANDRAPUR) 		2430007001NRG24120120241006138 12/01/2024 JAMUNA BISSOYI 2430007001WL072677 JAMUNA BISSOYI 00691 IPOS0000001 3318 3318 Processed 12/03/2024 1672637118 JAMUNA BISSOI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_120124APB_FTO_986860 State Bank of India SBIN0004737 PAPADAHANDI 18012
2 PAPADAHANDI OR2430007001_120124APB_FTO_986860 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007001_120124APB_FTO_986860 Union Bank of India UBIN0819409 PAPADAHANDI 14457
4 PAPADAHANDI OR2430007001_120124APB_FTO_986860 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 9954
5 PAPADAHANDI OR2430007001_120124APB_FTO_986860 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14931
6 PAPADAHANDI OR2430007001_120124APB_FTO_986860 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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