Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_040923APB_FTO_495175
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-30-007-008-003/31861
(KANTAMAL) 		2430007000NRG24040920230609509 04/09/2023 BAIDU GOUDA 2430007WL023079 BAIDU GOUDA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928899 BAIDU GOUDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-008-003/32049
(KANTAMAL) 		2430007000NRG24040920230609525 04/09/2023 SUKRI HARIJAN 2430007WL023079 SUKRI HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928898 MRS SUKURI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-008-003/32159
(KANTAMAL) 		2430007000NRG24040920230609532 04/09/2023 JABARA HARIJAN 2430007WL023079 JABARA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928901 MR JABARA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-008-003/32179
(KANTAMAL) 		2430007000NRG24040920230609536 04/09/2023 SITAMANI NAYAK 2430007WL023079 SITAMANI NAYAK 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928895 MRS SITAMANI NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-008-003/32536
(KANTAMAL) 		2430007000NRG24040920230609539 04/09/2023 GHASIRAM MAJHI 2430007WL023079 GHASIRAM MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928900 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-008-003/32536
(KANTAMAL) 		2430007000NRG24040920230609540 04/09/2023 MALATI MAJHI 2430007WL023079 MALATI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928896 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-008-003/32896
(KANTAMAL) 		2430007000NRG24040920230609556 04/09/2023 RABINDRA BISSOYI 2430007WL023079 RABINDRA BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7329928897 MR RABINDRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 PAPADAHANDI OR-30-007-008-003/32776
(KANTAMAL) 		2430007000NRG24040920230609552 04/09/2023 KUMA MAJHI 2430007WL023079 KUMA MAJHI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7329928902 MR KUMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 PAPADAHANDI OR-30-007-008-003/31831
(KANTAMAL) 		2430007000NRG24040920230609507 04/09/2023 TUNI MAJHI 2430007WL023079 TUNI MAJHI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928887 TUNI MAJHI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-008-003/31939
(KANTAMAL) 		2430007000NRG24040920230609510 04/09/2023 BANU HARIJAN 2430007WL023079 BANU HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928890 BANU HARIJAN UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-008-003/31940
(KANTAMAL) 		2430007000NRG24040920230609512 04/09/2023 MRS AITI HARIJAN 2430007WL023079 MRS AITI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928894 AITI HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-008-003/32002
(KANTAMAL) 		2430007000NRG24040920230609517 04/09/2023 PADUBAN HARIJAN 2430007WL023079 PADUBAN HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928891 PADU BABU HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-008-003/32074
(KANTAMAL) 		2430007000NRG24040920230609527 04/09/2023 BUDU MAJHI 2430007WL023079 BUDU MAJHI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928892 BUDU MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-008-003/32105
(KANTAMAL) 		2430007000NRG24040920230609528 04/09/2023 KRUSHNA HARIJAN 2430007WL023079 KRUSHNA HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928888 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-008-003/32137
(KANTAMAL) 		2430007000NRG24040920230609531 04/09/2023 MALTI HARIJAN 2430007WL023079 MALTI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928889 MALATI . HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-008-003/32628
(KANTAMAL) 		2430007000NRG24040920230609543 04/09/2023 BHAKTA CHARAN HARIJAN 2430007WL023079 BHAKTA CHARAN HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7329928893 BHAKTACHARAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 11376 11376
17 PAPADAHANDI OR-30-007-008-003/31860
(KANTAMAL) 		2430007000NRG24040920230609508 04/09/2023 SADAN GOUDA 2430007WL023079 SADAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928884 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-008-003/31946
(KANTAMAL) 		2430007000NRG24040920230609514 04/09/2023 HIRAMANI HARIJAN 2430007WL023079 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928913 HIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-008-003/31946
(KANTAMAL) 		2430007000NRG24040920230609513 04/09/2023 TRINATH HARIJAN 2430007WL023079 TRINATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928886 Mr. TRINATH HARIJON UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-008-003/31991
(KANTAMAL) 		2430007000NRG24040920230609515 04/09/2023 SANSAYI MAJHI 2430007WL023079 SANSAYI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928885 Mr. SANSAYI MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-008-003/32001
(KANTAMAL) 		2430007000NRG24040920230609516 04/09/2023 DHANI HARIJAN 2430007WL023079 DHANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928910 DHANI . HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-008-003/32002
(KANTAMAL) 		2430007000NRG24040920230609518 04/09/2023 PHULA HARIJAN 2430007WL023079 PHULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928914 PHUL HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-008-003/32004
(KANTAMAL) 		2430007000NRG24040920230609519 04/09/2023 CHANDRAKALA HARIJAN 2430007WL023079 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928907 CHANDRAKALA . HARIJAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-008-003/32017
(KANTAMAL) 		2430007000NRG24040920230609520 04/09/2023 BAIDU GOUD 2430007WL023079 BAIDU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928924 Mrs. BAIDU GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-008-003/32022
(KANTAMAL) 		2430007000NRG24040920230609521 04/09/2023 HIRALAL BISSOYI 2430007WL023079 HIRALAL BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928882 Mr. HIRALAL BISSOYI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-008-003/32022
(KANTAMAL) 		2430007000NRG24040920230609522 04/09/2023 RADHA BISSOYI 2430007WL023079 RADHA BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928919 Ms. RADHA BISOYI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007000NRG24040920230609523 04/09/2023 HARISCHANDRA HARIJAN 2430007WL023079 HARISCHANDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928883 Mr. HARISHCHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007000NRG24040920230609524 04/09/2023 SABITA HARIJAN 2430007WL023079 SABITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928908 SABITA . HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-008-003/32110
(KANTAMAL) 		2430007000NRG24040920230609529 04/09/2023 SUBHADRA HARIJAN 2430007WL023079 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928906 SUBHADRA . HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-008-003/32112
(KANTAMAL) 		2430007000NRG24040920230609530 04/09/2023 LALITA MAJHI 2430007WL023079 LALITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928916 LALITA . MAJHI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-008-003/32159
(KANTAMAL) 		2430007000NRG24040920230609533 04/09/2023 GHASINI HARIJAN 2430007WL023079 GHASINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928905 Mrs. GHASINI HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-008-003/32171
(KANTAMAL) 		2430007000NRG24040920230609534 04/09/2023 PADAMA MAJHI 2430007WL023079 PADAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928920 Mrs. PADAMA MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-008-003/32177
(KANTAMAL) 		2430007000NRG24040920230609535 04/09/2023 SATYEE NAYAK 2430007WL023079 SATYEE NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329928909 Mrs. SATAE MAJHI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-008-003/32226
(KANTAMAL) 		2430007000NRG24040920230609537 04/09/2023 BUDU HARIJAN 2430007WL023079 BUDU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928918 BUDU . HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-008-003/32484
(KANTAMAL) 		2430007000NRG24040920230609538 04/09/2023 GANGAE MAJHI 2430007WL023079 GANGAE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928915 GANGAE . MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-008-003/32636
(KANTAMAL) 		2430007000NRG24040920230609544 04/09/2023 BHANA GOUD 2430007WL023079 BHANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928911 BANO . GOUDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-008-003/32637
(KANTAMAL) 		2430007000NRG24040920230609545 04/09/2023 GHANA HARIJAN 2430007WL023079 GHANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928922 Mr. GHANA HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-008-003/32639
(KANTAMAL) 		2430007000NRG24040920230609546 04/09/2023 KRUSHNA BISSOYI 2430007WL023079 KRUSHNA BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928926 Mrs. KRUSHNA BISSOYI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-008-003/32640
(KANTAMAL) 		2430007000NRG24040920230609547 04/09/2023 CHANDRA BHATRA 2430007WL023079 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928923 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-008-003/32645
(KANTAMAL) 		2430007000NRG24040920230609549 04/09/2023 BASAMATI GOUD 2430007WL023079 BASAMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928912 BASAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-008-003/32773
(KANTAMAL) 		2430007000NRG24040920230609550 04/09/2023 DALIMBA GOUD 2430007WL023079 DALIMBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928903 Mrs. DALIMBA GOUDA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-008-003/32774
(KANTAMAL) 		2430007000NRG24040920230609551 04/09/2023 HIRADEI MAJHI 2430007WL023079 HIRADEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928925 Miss. HIRADEI MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-008-003/32861
(KANTAMAL) 		2430007000NRG24040920230609553 04/09/2023 ARATI HARIJAN 2430007WL023079 ARATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928921 Mrs. ARATI HARIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-008-003/32865
(KANTAMAL) 		2430007000NRG24040920230609554 04/09/2023 GHASINI HARIJAN 2430007WL023079 GHASINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928904 GASANI . HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-008-003/32866
(KANTAMAL) 		2430007000NRG24040920230609555 04/09/2023 PARBATI HARIJAN 2430007WL023079 PARBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329928917 PARBATI . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_040923APB_FTO_495175 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007_040923APB_FTO_495175 State Bank of India SBIN0010933 DABUGAON 1422
3 PAPADAHANDI OR2430007_040923APB_FTO_495175 Union Bank of India UBIN0819409 PAPADAHANDI 11376
4 PAPADAHANDI OR2430007_040923APB_FTO_495175 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4266
5 PAPADAHANDI OR2430007_040923APB_FTO_495175 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 36261

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