Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190723APB_FTO_355787
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-30-007-022-003/32818
(TUMBERLLA) 		2430007000NRG24190720230474004 19/07/2023 SANTOSH HARIJAN 2430007WL011821 SANTOSH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964575781 SANTASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/3328993
(TUMBERLLA) 		2430007000NRG24190720230474014 19/07/2023 SURENDRA MAJHI 2430007WL011821 SURENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964575775 SURENDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-003/32857
(TUMBERLLA) 		2430007000NRG24190720230474006 19/07/2023 KAMALU NAYAK 2430007WL011821 KAMALU NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964575776 Mr. KAMALU NAYAK UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007000NRG24190720230474018 19/07/2023 LABA BHATRA 2430007WL011821 LABA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964575777 Mr. LABA BHATARA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/3329078
(TUMBERLLA) 		2430007000NRG24190720230474021 19/07/2023 LABANYA BHATRA 2430007WL011821 LABANYA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964575779 LABANY BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-022-003/26761
(TUMBERLLA) 		2430007000NRG24190720230473986 19/07/2023 LAKHMI PUJARI 2430007WL011821 LAKHMI PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4964575780 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/26854
(TUMBERLLA) 		2430007000NRG24190720230473994 19/07/2023 INDRA NAYAK 2430007WL011821 INDRA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4964575801 MR INDRA NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007000NRG24190720230474015 19/07/2023 PITABASA BHATRA 2430007WL011821 PITABASA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4964575778 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-022-003/26751
(TUMBERLLA) 		2430007000NRG24190720230473983 19/07/2023 KAMALOCHAN BHATRA 2430007WL011821 KAMALOCHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964575774 KAMALA LOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-022-003/26751
(TUMBERLLA) 		2430007000NRG24190720230473984 19/07/2023 AASMOTI BHATRA 2430007WL011821 AASMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575787 Ms. ASMOTI BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/26761
(TUMBERLLA) 		2430007000NRG24190720230473985 19/07/2023 PITAMBAR PUJARI 2430007WL011821 PITAMBAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575773 Mr. PITAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26767
(TUMBERLLA) 		2430007000NRG24190720230473987 19/07/2023 SAMA NAYAK 2430007WL011821 SAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575768 Mr. SHYAMA NAYAK UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26770
(TUMBERLLA) 		2430007000NRG24190720230473988 19/07/2023 BHAGABATI MAJHI 2430007WL011821 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575790 Mrs. BHAGABATI BHATRA W/O BHAGATRAM UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26774
(TUMBERLLA) 		2430007000NRG24190720230473989 19/07/2023 BALADEVA MAJHI 2430007WL011821 BALADEVA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575769 Mr. BALADEV MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007000NRG24190720230473991 19/07/2023 GANGAYA NAYAK 2430007WL011821 GANGAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575788 Mrs. GANGAI NAYAK W/O DAMAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26786
(TUMBERLLA) 		2430007000NRG24190720230473992 19/07/2023 BANSING MAJHI 2430007WL011821 BANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575770 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007000NRG24190720230473996 19/07/2023 JOSUDA BHATRA 2430007WL011821 JOSUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575792 Mrs. JOSADA BHATRA W/O BALARAM BHATR UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26869
(TUMBERLLA) 		2430007000NRG24190720230473997 19/07/2023 LINGARAJ NAYAK 2430007WL011821 LINGARAJ NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575772 LINGARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007000NRG24190720230473999 19/07/2023 GARI BHATRA 2430007WL011821 GARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575789 Mrs. GORI MAJHI W/O RAGHU UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007000NRG24190720230474000 19/07/2023 HEMDHAR MAJHI 2430007WL011821 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575800 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007000NRG24190720230474001 19/07/2023 RUPDHAR MAJHI 2430007WL011821 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575771 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-022-003/32817
(TUMBERLLA) 		2430007000NRG24190720230474003 19/07/2023 CHHYA BHATRA 2430007WL011821 CHHYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575785 Mrs. CHHYA BHATRA W/O JAISING AT HIRLI S UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/32818
(TUMBERLLA) 		2430007000NRG24190720230474005 19/07/2023 AMBIKA HARIJAN 2430007WL011821 AMBIKA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575786 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/328932
(TUMBERLLA) 		2430007000NRG24190720230474007 19/07/2023 SANJAY KANDPAN 2430007WL011821 SANJAY KANDPAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575797 Mr. SANJAY KANDPAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/328932
(TUMBERLLA) 		2430007000NRG24190720230474008 19/07/2023 SASMITA KANDPAN 2430007WL011821 SASMITA KANDPAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575796 Mrs. SASMITA KANDPAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007000NRG24190720230474009 19/07/2023 PADMINI BHATRA 2430007WL011821 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575784 Mrs. PADMINI BHATRAI W/O MAKARANDA AT HI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007000NRG24190720230474010 19/07/2023 BUDHABARI MAJHI 2430007WL011821 BUDHABARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575783 Mrs. BUDHUBARI MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24190720230474012 19/07/2023 ARJUN NAYAK 2430007WL011821 ARJUN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575794 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24190720230474013 19/07/2023 SUMITRA NAYAK 2430007WL011821 SUMITRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575795 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/3329015
(TUMBERLLA) 		2430007000NRG24190720230474017 19/07/2023 TULARAM NAYAK 2430007WL011821 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575782 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007000NRG24190720230474019 19/07/2023 BUDAI BHATRA 2430007WL011821 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575791 Mrs. BUDAI BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-006/32888
(TUMBERLLA) 		2430007000NRG24190720230474022 19/07/2023 BUDURAM PUJARI 2430007WL011821 BUDURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575798 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-006/32888
(TUMBERLLA) 		2430007000NRG24190720230474023 19/07/2023 KAMALDEI PUJARI 2430007WL011821 KAMALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575793 Mrs. KAMALDI PUJARI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-006/32891
(TUMBERLLA) 		2430007000NRG24190720230474026 19/07/2023 MOTI BHATRA 2430007WL011821 MOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964575799 Mrs. MATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
35 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007000NRG24190720230473993 19/07/2023 JOSODA BHATRA 2430007WL011821 JOSODA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575764 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007000NRG24190720230473998 19/07/2023 RAGHU BHATRA 2430007WL011821 RAGHU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575766 RAGHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007000NRG24190720230474002 19/07/2023 SUKDEI MAJHI 2430007WL011821 SUKDEI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575765 SUKADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007000NRG24190720230474011 19/07/2023 SYAMAGHANA BHATRA 2430007WL011821 SYAMAGHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575803 SYAMAGHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-022-003/3329071
(TUMBERLLA) 		2430007000NRG24190720230474020 19/07/2023 BALARAM BHATRA 2430007WL011821 BALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575802 BALARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-006/32889
(TUMBERLLA) 		2430007000NRG24190720230474025 19/07/2023 GOMATI BHATRA 2430007WL011821 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964575767 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190723APB_FTO_355787 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_190723APB_FTO_355787 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 PAPADAHANDI OR2430007_190723APB_FTO_355787 State Bank of India SBIN0004737 PAPADAHANDI 4977
4 PAPADAHANDI OR2430007_190723APB_FTO_355787 State Bank of India SBIN0009346 KANTAGAON 4977
5 PAPADAHANDI OR2430007_190723APB_FTO_355787 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_190723APB_FTO_355787 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 31521
7 PAPADAHANDI OR2430007_190723APB_FTO_355787 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295
8 PAPADAHANDI OR2430007_190723APB_FTO_355787 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1659
9 PAPADAHANDI OR2430007_190723APB_FTO_355787 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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