Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_111023APB_FTO_630510
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-30-007-022-003/26857
(TUMBERLLA) 		2430007000NRG24111020230709702 11/10/2023 NARAHARI BHATRA 2430007WL045078 NARAHARI BHATRA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7256815298 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007000NRG24111020230709725 11/10/2023 PURNI MAJHI 2430007WL045078 PURNI MAJHI 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7256815297 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-022-003/328938
(TUMBERLLA) 		2430007000NRG24111020230709709 11/10/2023 JEMADEI NAYAK 2430007WL045078 JEMADEI NAYAK 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815299 MISS JEMADEI NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007000NRG24111020230709710 11/10/2023 SARAT PUJARI 2430007WL045078 SARAT PUJARI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815300 MR SARAT PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007000NRG24111020230709714 11/10/2023 DAITARI BHATRA 2430007WL045078 DAITARI BHATRA 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815301 MR DAITARI BHATRA FO STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007000NRG24111020230709716 11/10/2023 SURENDRA NAYAK 2430007WL045078 SURENDRA NAYAK 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815302 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007000NRG24111020230709723 11/10/2023 PITABASA BHATRA 2430007WL045078 PITABASA BHATRA 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815303 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24111020230709730 11/10/2023 PADMAN PUJARI 2430007WL045078 PADMAN PUJARI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7256815304 MR PADMAN PUJARI FE STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 PAPADAHANDI OR-30-007-022-003/26751
(TUMBERLLA) 		2430007000NRG24111020230709694 11/10/2023 KAMALOCHAN BHATRA 2430007WL045078 KAMALOCHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7256815295 KAMALA LOCHAN BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007000NRG24111020230709706 11/10/2023 MAKARANDA BHATRA 2430007WL045078 MAKARANDA BHATRA 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7256815296 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
11 PAPADAHANDI OR-30-007-022-003/26596
(TUMBERLLA) 		2430007000NRG24111020230709692 11/10/2023 ARJUN MAJHI 2430007WL045078 ARJUN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815311 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26751
(TUMBERLLA) 		2430007000NRG24111020230709695 11/10/2023 AASMOTI BHATRA 2430007WL045078 AASMOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815309 Ms. ASMOTI BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26767
(TUMBERLLA) 		2430007000NRG24111020230709698 11/10/2023 SAMA NAYAK 2430007WL045078 SAMA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815294 Mr. SHYAMA NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007000NRG24111020230709701 11/10/2023 GANGAYA NAYAK 2430007WL045078 GANGAYA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815310 Mrs. GANGAI NAYAK W/O DAMAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007000NRG24111020230709707 11/10/2023 PADMINI BHATRA 2430007WL045078 PADMINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815305 Mrs. PADMINI BHATRAI W/O MAKARANDA AT HI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/3328960
(TUMBERLLA) 		2430007000NRG24111020230709712 11/10/2023 KAMALA PAIKA 2430007WL045078 KAMALA PAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815315 Mrs. KAMALA PAIK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/3328969
(TUMBERLLA) 		2430007000NRG24111020230709713 11/10/2023 NILAKANTHA MAJHI 2430007WL045078 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815312 Mr. NILAKANTA MAJHI S/O BIRDHAR UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3328973
(TUMBERLLA) 		2430007000NRG24111020230709717 11/10/2023 PRAMILA MAJHI 2430007WL045078 PRAMILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815317 Mrs. PRAMILA MAJHI W O BALARAM MA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/3328975
(TUMBERLLA) 		2430007000NRG24111020230709718 11/10/2023 PALANTI PUJARI 2430007WL045078 PALANTI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815318 Mrs. PALANTI PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24111020230709722 11/10/2023 SUMITRA NAYAK 2430007WL045078 SUMITRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815321 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24111020230709729 11/10/2023 MANJULA MAJHI 2430007WL045078 MANJULA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815316 Mrs. MANJULA BHATRA WO TANKADHAR UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24111020230709733 11/10/2023 SEBATI PUJARI 2430007WL045078 SEBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815307 SEBATI . PUJARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007000NRG24111020230709734 11/10/2023 BUDAI BHATRA 2430007WL045078 BUDAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815313 Mrs. BUDAI BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007000NRG24111020230709735 11/10/2023 SUNADHAR PUJARI 2430007WL045078 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815314 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007000NRG24111020230709737 11/10/2023 MUKTA BHATRA 2430007WL045078 MUKTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815308 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/3329032
(TUMBERLLA) 		2430007000NRG24111020230709738 11/10/2023 SUBASH BHATRA 2430007WL045078 SUBASH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815319 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/3329034
(TUMBERLLA) 		2430007000NRG24111020230709739 11/10/2023 SADASIBA NAYAK 2430007WL045078 SADASIBA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815306 SADASIBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-022-003/3329055
(TUMBERLLA) 		2430007000NRG24111020230709740 11/10/2023 KAMALESH PUJARI 2430007WL045078 KAMALESH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815322 Mr. KOMALESH PUJARI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-007/332993043
(TUMBERLLA) 		2430007000NRG24111020230709741 11/10/2023 RATANA BHATRA 2430007WL045078 RATANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256815320 Mrs. RATNI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
30 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007000NRG24111020230709697 11/10/2023 DHANABATI BHATRA 2430007WL045078 DHANABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7256815287 MRS DHANABATI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007000NRG24111020230709696 11/10/2023 SUDAR BHATRA 2430007WL045078 SUDAR BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815286 Mr. SUDARSHAN BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-003/26770
(TUMBERLLA) 		2430007000NRG24111020230709700 11/10/2023 BHAGATRAM MAJHI 2430007WL045078 BHAGATRAM MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815291 BHAGARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007000NRG24111020230709704 11/10/2023 RAGHU BHATRA 2430007WL045078 RAGHU BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815288 RAGHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007000NRG24111020230709711 11/10/2023 SUNADHAR KUMBHAR 2430007WL045078 SUNADHAR KUMBHAR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815292 SUNADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007000NRG24111020230709720 11/10/2023 SYAMAGHANA BHATRA 2430007WL045078 SYAMAGHANA BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815284 SYAMAGHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007000NRG24111020230709721 11/10/2023 TOBHA BHATRA 2430007WL045078 TOBHA BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815281 TABHA MAJHI UCO BANK(607066)
37 PAPADAHANDI OR-30-007-022-003/3329012
(TUMBERLLA) 		2430007000NRG24111020230709726 11/10/2023 DAYNU MAJHI 2430007WL045078 DAYNU MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815282 DAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-003/3329012
(TUMBERLLA) 		2430007000NRG24111020230709727 11/10/2023 REBATI MAJHI 2430007WL045078 REBATI MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815283 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24111020230709728 11/10/2023 TANKADHAR MAJHI 2430007WL045078 TANKADHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815289 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24111020230709731 11/10/2023 LALITA PUJARI 2430007WL045078 LALITA PUJARI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815285 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24111020230709732 11/10/2023 PRAFULA PUJARI 2430007WL045078 PRAFULA PUJARI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815290 PRAPHUL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007000NRG24111020230709736 11/10/2023 CHITANYA BHATRA 2430007WL045078 CHITANYA BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256815293 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_111023APB_FTO_630510 State Bank of India SBIN0004737 PAPADAHANDI 2370
2 PAPADAHANDI OR2430007_111023APB_FTO_630510 State Bank of India SBIN0009346 KANTAGAON 7110
3 PAPADAHANDI OR2430007_111023APB_FTO_630510 Union Bank of India UBIN0819409 PAPADAHANDI 2370
4 PAPADAHANDI OR2430007_111023APB_FTO_630510 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 21330
5 PAPADAHANDI OR2430007_111023APB_FTO_630510 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1185
6 PAPADAHANDI OR2430007_111023APB_FTO_630510 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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