Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_170224APB_FTO_1048524
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-30-007-022-003/26633
(TUMBERLLA) 		2430007022NRG24170220241058692 17/02/2024 JUDHESTIR BISHI 2430007022WL076774 JUDHESTIR BISHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801756140 JUDHESTHI BISHI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-003/26644
(TUMBERLLA) 		2430007022NRG24170220241058694 17/02/2024 HEMALATA BISI 2430007022WL076774 HEMALATA BISI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801756137 MRS HEMALATA BISI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/32519
(TUMBERLLA) 		2430007022NRG24170220241058699 17/02/2024 DASRATH BISI 2430007022WL076774 DASRATH BISI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801756138 DASHARATH BISISODEVS BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-022-003/3329048
(TUMBERLLA) 		2430007022NRG24170220241058707 17/02/2024 rukadhar patra 2430007022WL076774 rukadhar patra 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801756141 RUPADHAR PATRA SO BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG24170220241058711 17/02/2024 BANITA HARIJAN 2430007022WL076774 BANITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801756144 BANITA HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-022-003/32521
(TUMBERLLA) 		2430007022NRG24170220241058700 17/02/2024 GOPAL BISI 2430007022WL076774 GOPAL BISI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801756135 MR GOPAL BISHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007022NRG24170220241058712 17/02/2024 KANTA SARABU 2430007022WL076774 KANTA SARABU 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801756147 KANTA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007022NRG24170220241058713 17/02/2024 SASMITA SARABU 2430007022WL076774 SASMITA SARABU 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801756146 Mrs. SASMITA SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-022-003/32883
(TUMBERLLA) 		2430007022NRG24170220241058703 17/02/2024 JAMBU ROUT 2430007022WL076774 JAMBU ROUT 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801756134 JAMBU RAUT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-022-003/26639
(TUMBERLLA) 		2430007022NRG24170220241058693 17/02/2024 RATNAKAR BISHI 2430007022WL076774 RATNAKAR BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756136 Mr. RATNAKAR BISI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/3328963
(TUMBERLLA) 		2430007022NRG24170220241058705 17/02/2024 SAJAMANI MAJHI 2430007022WL076774 SAJAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756139 Mrs. SAJAMANI MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24170220241058709 17/02/2024 CHANDRIKA DAS 2430007022WL076774 CHANDRIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756143 Mrs. CHANDRIKA DAS UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/33299269
(TUMBERLLA) 		2430007022NRG24170220241058718 17/02/2024 KARUNA NAYAK 2430007022WL076774 KARUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756142 Mrs. KARUNA BISI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-007/25498
(TUMBERLLA) 		2430007022NRG24170220241058720 17/02/2024 CHANDRAMA PUJARI 2430007022WL076774 CHANDRAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756133 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-007/25585
(TUMBERLLA) 		2430007022NRG24170220241058721 17/02/2024 CHANDRA BISOI 2430007022WL076774 CHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801756145 Mrs. CHANDRABATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
16 PAPADAHANDI OR-30-007-022-003/3328963
(TUMBERLLA) 		2430007022NRG24170220241058704 17/02/2024 DINABANDHU MAJHI 2430007022WL076774 DINABANDHU MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756132 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-003/3329041
(TUMBERLLA) 		2430007022NRG24170220241058706 17/02/2024 TULARAM KUMBHAR 2430007022WL076774 TULARAM KUMBHAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756129 TULARAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-022-003/3329050
(TUMBERLLA) 		2430007022NRG24170220241058708 17/02/2024 DURJYODHAN DAS 2430007022WL076774 DURJYODHAN DAS 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756126 MR DURJYODHAN DAS STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-022-003/3329052
(TUMBERLLA) 		2430007022NRG24170220241058710 17/02/2024 BIRA KISOR HARIJAN 2430007022WL076774 BIRA KISOR HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756127 BIRA KISOR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-022-003/3329073
(TUMBERLLA) 		2430007022NRG24170220241058714 17/02/2024 DUSHMANTA MAJHI 2430007022WL076774 DUSHMANTA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756130 DUSMANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-003/3329179
(TUMBERLLA) 		2430007022NRG24170220241058715 17/02/2024 LINGARAJ MAHI 2430007022WL076774 LINGARAJ MAHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756131 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-022-003/33299270
(TUMBERLLA) 		2430007022NRG24170220241058719 17/02/2024 BENUDHAR BISI 2430007022WL076774 BENUDHAR BISI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801756128 BENUDHAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
5 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
6 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
7 PAPADAHANDI OR2430007022_170224APB_FTO_1048524 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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