Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_130723FTO_334081
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-30-007-001-001/15080
(CHANDRAPUR) 		2430007001NRG24130720230448843 13/07/2023 DAMBARU MAJHI 2430007001WL011130 DAMBARU MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968365490 MR DAMBARU MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24130720230448794 13/07/2023 LAKHMI MAJHI 2430007001WL011129 LAKHMI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968365480 LAKHMI MAJHI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24130720230448822 13/07/2023 PUNAYA MAJHI 2430007001WL011130 PUNAYA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968365485 PUNAYA MAJHI ()
4 PAPADAHANDI OR-30-007-001-001/14934
(CHANDRAPUR) 		2430007001NRG24130720230448831 13/07/2023 PABITRA MAJHI 2430007001WL011130 PABITRA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968365482 PABITRA MAJHI ()
5 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24130720230448793 13/07/2023 KAMRAJ MAJHI 2430007001WL011129 KAMRAJ MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968365483 KAMRAJ MAJHI ()
6 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24130720230448796 13/07/2023 FULA MAJHI 2430007001WL011129 FULA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968365481 FULA MAJHI ()
7 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24130720230448861 13/07/2023 PURNI MAJHI 2430007001WL011130 PURNI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968365484 PURNI MAJHI ()
SubTotal 8295 8295
8 PAPADAHANDI OR-30-007-001-001/15063
(CHANDRAPUR) 		2430007001NRG24130720230448838 13/07/2023 LAXMAN GOUD 2430007001WL011130 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968365488 LAXMAN GOUD ()
9 PAPADAHANDI OR-30-007-001-001/15071
(CHANDRAPUR) 		2430007001NRG24130720230448840 13/07/2023 CHAMRU MAJHI 2430007001WL011130 CHAMRU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968365489 CHAMRU MAJHI ()
10 PAPADAHANDI OR-30-007-001-001/15131
(CHANDRAPUR) 		2430007001NRG24130720230448887 13/07/2023 RAEMOTI PUJARI 2430007001WL011131 RAEMOTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968365487 RAEMOTI PUJARI ()
11 PAPADAHANDI OR-30-007-001-001/32667
(CHANDRAPUR) 		2430007001NRG24130720230448906 13/07/2023 BANAMALI HARIJON 2430007001WL011131 BANAMALI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968365486 BANAMALI HARIJON ()
SubTotal 6636 6636
12 PAPADAHANDI OR-30-007-001-001/32605
(CHANDRAPUR) 		2430007001NRG24130720230448798 13/07/2023 ANIRUDHA MAJHI 2430007001WL011129 ANIRUDHA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365499 ANIRUDHA MAJHI ()
13 PAPADAHANDI OR-30-007-001-001/32611
(CHANDRAPUR) 		2430007001NRG24130720230448803 13/07/2023 MOTAY MAJHI 2430007001WL011129 MOTAY MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365495 MOTAY MAJHI ()
14 PAPADAHANDI OR-30-007-001-001/32617
(CHANDRAPUR) 		2430007001NRG24130720230448808 13/07/2023 GOBIND MAJHI 2430007001WL011129 GOBIND MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365500 GOBIND MAJHI ()
15 PAPADAHANDI OR-30-007-001-001/32618
(CHANDRAPUR) 		2430007001NRG24130720230448809 13/07/2023 JAYA MAJHI 2430007001WL011129 JAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365494 JAYA MAJHI ()
16 PAPADAHANDI OR-30-007-001-001/32619
(CHANDRAPUR) 		2430007001NRG24130720230448865 13/07/2023 SANJEEV MAJHI 2430007001WL011130 SANJEEV MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365501 SANJEEV MAJHI ()
17 PAPADAHANDI OR-30-007-001-001/32623
(CHANDRAPUR) 		2430007001NRG24130720230448974 13/07/2023 BASANTA GOUDA 2430007001WL011133 BASANTA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365498 BASANTA GOUDA ()
18 PAPADAHANDI OR-30-007-001-001/32624
(CHANDRAPUR) 		2430007001NRG24130720230448976 13/07/2023 DIBAN CHANDRA GOUDA 2430007001WL011133 DIBAN CHANDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365497 DIBAN CHANDRA GOUDA ()
19 PAPADAHANDI OR-30-007-001-001/32626
(CHANDRAPUR) 		2430007001NRG24130720230448979 13/07/2023 JADAB GOUDA 2430007001WL011133 JADAB GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365496 JADAB GOUDA ()
20 PAPADAHANDI OR-30-007-001-001/32746
(CHANDRAPUR) 		2430007001NRG24130720230448909 13/07/2023 BASANTI ODD 2430007001WL011131 BASANTI ODD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365492 BASANTI ODD ()
21 PAPADAHANDI OR-30-007-001-001/32751
(CHANDRAPUR) 		2430007001NRG24130720230448911 13/07/2023 RADHA BISSOYI 2430007001WL011131 RADHA BISSOYI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365493 RADHA BISSOYI ()
22 PAPADAHANDI OR-30-007-001-001/32756
(CHANDRAPUR) 		2430007001NRG24130720230448914 13/07/2023 KAMALA MAJHI 2430007001WL011131 KAMALA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968365491 KAMALA MAJHI ()
SubTotal 18249 18249
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 OR2430007001_130723FTO_334081 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007001_130723FTO_334081 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007001_130723FTO_334081 Union Bank of India UBIN0819409 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007001_130723FTO_334081 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
5 PAPADAHANDI OR2430007001_130723FTO_334081 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318
6 PAPADAHANDI OR2430007001_130723FTO_334081 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659
7 PAPADAHANDI OR2430007001_130723FTO_334081 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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