Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_200224APB_FTO_1053694
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-30-007-022-003/26926
(TUMBERLLA) 		2430007022NRG24200220241064186 20/02/2024 DEVAKI MAJHI 2430007022WL077220 DEVAKI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801483405 Mrs. DEBAKI MAJHI W/O JHADU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-002/32904
(TUMBERLLA) 		2430007022NRG24200220241064169 20/02/2024 GITANJALI HARIJAN 2430007022WL077220 GITANJALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483415 Mrs. GITANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-003/26596
(TUMBERLLA) 		2430007022NRG24200220241064170 20/02/2024 ARJUN MAJHI 2430007022WL077220 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483406 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/26612
(TUMBERLLA) 		2430007022NRG24200220241064171 20/02/2024 BUTU HARIJAN 2430007022WL077220 BUTU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483400 Mr. BUTU MAHURIA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/26673
(TUMBERLLA) 		2430007022NRG24200220241064172 20/02/2024 GOPI NAYAK 2430007022WL077220 GOPI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483411 Mr. GOPINATH NAYAK S/O KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007022NRG24200220241064174 20/02/2024 DAIMATI MAJHI 2430007022WL077220 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483410 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-003/26726
(TUMBERLLA) 		2430007022NRG24200220241064176 20/02/2024 SANADI PAIKA 2430007022WL077220 SANADI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483414 Mrs. SONADI PAIK W/O DEBGAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/26781
(TUMBERLLA) 		2430007022NRG24200220241064177 20/02/2024 JAYA NAYAK 2430007022WL077220 JAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483397 Mr. JAYA NAYAK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/26797
(TUMBERLLA) 		2430007022NRG24200220241064180 20/02/2024 CHITAN GOUD 2430007022WL077220 CHITAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483416 Mr. CHAITAN GOUDA S/O HARISING UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/26924
(TUMBERLLA) 		2430007022NRG24200220241064184 20/02/2024 PAKULU BHATRA 2430007022WL077220 PAKULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483404 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/26940
(TUMBERLLA) 		2430007022NRG24200220241064190 20/02/2024 MANGULU KUMBHAR 2430007022WL077220 MANGULU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483403 MANGATU KUMBHARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-003/26941
(TUMBERLLA) 		2430007022NRG24200220241064191 20/02/2024 KANAKADEI MAJHI 2430007022WL077220 KANAKADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483398 Mrs. KANKADEI BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26943
(TUMBERLLA) 		2430007022NRG24200220241064192 20/02/2024 BHAGABAN NAYAK 2430007022WL077220 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483396 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26946
(TUMBERLLA) 		2430007022NRG24200220241064193 20/02/2024 MAKUNDA HARIJAN 2430007022WL077220 MAKUNDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483399 Mr. MUKUNDA HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007022NRG24200220241064199 20/02/2024 BILIYAM HARIJAN 2430007022WL077220 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483407 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/32886
(TUMBERLLA) 		2430007022NRG24200220241064200 20/02/2024 PURNI MAJHI 2430007022WL077220 PURNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483401 Mr. PURNI MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/3328960
(TUMBERLLA) 		2430007022NRG24200220241064202 20/02/2024 KAMALA PAIKA 2430007022WL077220 KAMALA PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483408 Mrs. KAMALA PAIK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3328961
(TUMBERLLA) 		2430007022NRG24200220241064203 20/02/2024 JAGANNATH PUJARI 2430007022WL077220 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483409 Mr. JAGANNATH PUJARI S/O TULARAM UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/3329036
(TUMBERLLA) 		2430007022NRG24200220241064206 20/02/2024 PHAGANU MAJHI 2430007022WL077220 PHAGANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483417 PHAGUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007022NRG24200220241064209 20/02/2024 BISHWANATH MAJHI 2430007022WL077220 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483412 Mr. BISHWANATH MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/6557
(TUMBERLLA) 		2430007022NRG24200220241064210 20/02/2024 RITIK NAG 2430007022WL077220 RITIK NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483402 Mr. RITIK NAG S/O NANDAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-007/3329066
(TUMBERLLA) 		2430007022NRG24200220241064212 20/02/2024 KABIRAJ HARIJAN 2430007022WL077220 KABIRAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801483413 Mr. KABIRAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
23 PAPADAHANDI OR-30-007-022-003/26723
(TUMBERLLA) 		2430007022NRG24200220241064175 20/02/2024 KAMULU NAYAK 2430007022WL077220 KAMULU NAYAK 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801483394 KAMALU BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-022-003/33006
(TUMBERLLA) 		2430007022NRG24200220241064201 20/02/2024 PURUSTOM pujari 2430007022WL077220 PURUSTOM pujari 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801483393 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-022-003/3329178
(TUMBERLLA) 		2430007022NRG24200220241064208 20/02/2024 PADMA MAJHI 2430007022WL077220 PADMA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801483392 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-003/6558
(TUMBERLLA) 		2430007022NRG24200220241064211 20/02/2024 ANITA HARIJAN 2430007022WL077220 ANITA HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801483395 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_200224APB_FTO_1053694 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007022_200224APB_FTO_1053694 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
3 PAPADAHANDI OR2430007022_200224APB_FTO_1053694 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 28203
4 PAPADAHANDI OR2430007022_200224APB_FTO_1053694 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977
5 PAPADAHANDI OR2430007022_200224APB_FTO_1053694 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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