Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_160623APB_FTO_243777
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-30-007-020-003/33044
(SEMALA) 		2430007020NRG24140620230304231 16/06/2023 BHABANI PUJARI 2430007020WL007473 BHABANI PUJARI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806641501 BHABANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-003/20940
(SEMALA) 		2430007020NRG24140620230304196 16/06/2023 BELO PUJARI 2430007020WL007473 BELO PUJARI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806641497 MRS BELO PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-003/21004
(SEMALA) 		2430007020NRG24140620230304198 16/06/2023 SADA NAYAK 2430007020WL007473 SADA NAYAK 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806641494 MR SADA NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24140620230304221 16/06/2023 CHANDRA SEKHAR JANI 2430007020WL007473 CHANDRA SEKHAR JANI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806641498 MR CHANDRA SEKHAR JANI FE STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007020NRG24140620230304216 16/06/2023 RASHIKANTA NAYAK 2430007020WL007473 RASHIKANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2806641500 RASIKANTA NAYAK UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007020NRG24140620230304215 16/06/2023 SASHMITA BISSOYI 2430007020WL007473 SASHMITA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2806641499 MRS SASMITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24140620230304225 16/06/2023 BAIDANATH BHATARA 2430007020WL007473 BAIDANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641504 BAIDYANATH BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24140620230304228 16/06/2023 SUMITRA MAJHI 2430007020WL007473 SUMITRA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641502 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24140620230304227 16/06/2023 TULARAM MAJHI 2430007020WL007473 TULARAM MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641503 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24140620230304229 16/06/2023 JALADHAR JANI 2430007020WL007473 JALADHAR JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641505 JALADHARA JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24140620230304230 16/06/2023 PADMA JANI 2430007020WL007473 PADMA JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641506 Ms. PADMA JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-020-003/33045
(SEMALA) 		2430007020NRG24140620230304232 16/06/2023 RABI HARIJAN 2430007020WL007473 RABI HARIJAN 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641509 RABI HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24140620230304234 16/06/2023 DHANMI JANI 2430007020WL007473 DHANMI JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641507 DHANAMI JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24140620230304235 16/06/2023 KSHIRABATI JANI 2430007020WL007473 KSHIRABATI JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806641508 KSHIRABATI JANI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
15 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24140620230304222 16/06/2023 CHANCHALABATI JANI 2430007020WL007473 CHANCHALABATI JANI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2806641510 CHANCHALABATI JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24140620230304224 16/06/2023 JEMA JANI 2430007020WL007473 JEMA JANI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2806641512 Ms. JEMAMANI JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24140620230304223 16/06/2023 KRISHNA JANI 2430007020WL007473 KRISHNA JANI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2806641511 KRISNA JANI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
18 PAPADAHANDI OR-30-007-020-003/21063
(SEMALA) 		2430007020NRG24140620230304199 16/06/2023 BUTI BHATRA 2430007020WL007473 BUTI BHATRA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806641520 BUTI BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-003/32649
(SEMALA) 		2430007020NRG24140620230304201 16/06/2023 GEETA JANI 2430007020WL007473 GEETA JANI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806641495 GITA JANI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-003/32808
(SEMALA) 		2430007020NRG24140620230304212 16/06/2023 TRINATH MAJHI 2430007020WL007473 TRINATH MAJHI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806641496 TRINATH MAJHI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
21 PAPADAHANDI OR-30-007-020-003/20747
(SEMALA) 		2430007020NRG24140620230304188 16/06/2023 JAGDISH MAJHI 2430007020WL007473 JAGDISH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641516 MR JAGADIS MAJHI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-020-003/20754
(SEMALA) 		2430007020NRG24140620230304189 16/06/2023 GORIMANI MAJHI 2430007020WL007473 GORIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641524 Mrs. GORI MANI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24140620230304190 16/06/2023 DASHRATH JANI 2430007020WL007473 DASHRATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641523 Mr. DASRATHI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24140620230304191 16/06/2023 KUMARI JANI 2430007020WL007473 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641522 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-020-003/20790
(SEMALA) 		2430007020NRG24140620230304192 16/06/2023 MANI JANI 2430007020WL007473 MANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641513 Mr. MANI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-003/20940
(SEMALA) 		2430007020NRG24140620230304195 16/06/2023 BANAMALI PUJARI 2430007020WL007473 BANAMALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641514 BANAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-020-003/20956
(SEMALA) 		2430007020NRG24140620230304197 16/06/2023 SHIBA DALPATI 2430007020WL007473 SHIBA DALPATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641521 Mr. SIBA DALAPATI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-003/32578
(SEMALA) 		2430007020NRG24140620230304200 16/06/2023 MULA JANI 2430007020WL007473 MULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641515 MULABATI . JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24140620230304226 16/06/2023 USHABATI BHATARA 2430007020WL007473 USHABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641519 Ms. USHABATI MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007020NRG24140620230304236 16/06/2023 DHANIRAM MAJHI 2430007020WL007473 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641517 MR DHANIRAM MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007020NRG24140620230304237 16/06/2023 GOURI MAJHI 2430007020WL007473 GOURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806641518 Miss. GOURI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
32 PAPADAHANDI OR-30-007-020-003/20792
(SEMALA) 		2430007020NRG24140620230304193 16/06/2023 TILOTAMA JANI 2430007020WL007473 TILOTAMA JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641525 TILOTAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-020-003/20843
(SEMALA) 		2430007020NRG24140620230304194 16/06/2023 MENKA JANI 2430007020WL007473 MENKA JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641530 MENKA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24140620230304202 16/06/2023 CHAITANYA JANI 2430007020WL007473 CHAITANYA JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641536 CHAITANYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24140620230304203 16/06/2023 SUMITRA JANI 2430007020WL007473 SUMITRA JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641537 SUMITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-020-003/32796
(SEMALA) 		2430007020NRG24140620230304205 16/06/2023 BHAGABATI HARIJAN 2430007020WL007473 BHAGABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641533 BHAGABATI . HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-003/32796
(SEMALA) 		2430007020NRG24140620230304204 16/06/2023 SRIDHAR HARIJAN 2430007020WL007473 SRIDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641534 Mr SRIDHOR HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24140620230304206 16/06/2023 BELAN HARIJAN 2430007020WL007473 BELAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641531 BELANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24140620230304207 16/06/2023 MEGHAMALA HARIAN 2430007020WL007473 MEGHAMALA HARIAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641532 MEGHAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-003/32801
(SEMALA) 		2430007020NRG24140620230304209 16/06/2023 Dharitri Nayak 2430007020WL007473 Dharitri Nayak 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641528 Mr. DHARITRI NAIK UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-003/32801
(SEMALA) 		2430007020NRG24140620230304208 16/06/2023 Pabitra Chalan 2430007020WL007473 Pabitra Chalan 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641529 PABITRA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-020-003/32802
(SEMALA) 		2430007020NRG24140620230304210 16/06/2023 Monoj Patel 2430007020WL007473 Monoj Patel 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641526 MANOJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-020-003/32802
(SEMALA) 		2430007020NRG24140620230304211 16/06/2023 Nila Patel 2430007020WL007473 Nila Patel 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641527 NEELA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-003/32815
(SEMALA) 		2430007020NRG24140620230304213 16/06/2023 SASHMITA NAYAK 2430007020WL007473 SASHMITA NAYAK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641491 SASMITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-020-003/32817
(SEMALA) 		2430007020NRG24140620230304214 16/06/2023 PURNA CHALAN 2430007020WL007473 PURNA CHALAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641540 PURNNA CHALAN UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-020-003/32869
(SEMALA) 		2430007020NRG24140620230304217 16/06/2023 NIRAKARA MAJHI 2430007020WL007473 NIRAKARA MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641493 KAILASH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-020-003/32869
(SEMALA) 		2430007020NRG24140620230304218 16/06/2023 TABHA MAJHI 2430007020WL007473 TABHA MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641492 TABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24140620230304219 16/06/2023 Kailash Jani 2430007020WL007473 Kailash Jani 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641538 KAILASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24140620230304220 16/06/2023 Rama Jani 2430007020WL007473 Rama Jani 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641539 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-003/33045
(SEMALA) 		2430007020NRG24140620230304233 16/06/2023 PURNI JANI 2430007020WL007473 PURNI JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806641535 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_160623APB_FTO_243777 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007020_160623APB_FTO_243777 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007020_160623APB_FTO_243777 State Bank of India SBIN0009346 KANTAGAON 3318
4 PAPADAHANDI OR2430007020_160623APB_FTO_243777 Union Bank of India UBIN0562513 NABARANGPUR 13272
5 PAPADAHANDI OR2430007020_160623APB_FTO_243777 Union Bank of India UBIN0810606 NABARANGPUR 4977
6 PAPADAHANDI OR2430007020_160623APB_FTO_243777 Union Bank of India UBIN0819409 PAPADAHANDI 4977
7 PAPADAHANDI OR2430007020_160623APB_FTO_243777 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11613
8 PAPADAHANDI OR2430007020_160623APB_FTO_243777 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
9 PAPADAHANDI OR2430007020_160623APB_FTO_243777 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659
10 PAPADAHANDI OR2430007020_160623APB_FTO_243777 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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