Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_280623FTO_290509
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) 		2430007001NRG24280620230382936 28/06/2023 DAMBARU MAJHI 2430007001WL009444 DAMBARU MAJHI 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3063686865 MR DAMBARU MAJHI ()
2 PAPADAHANDI OR-30-007-001-001/32878
(CHANDRAPUR) 		2430007001NRG24280620230381137 28/06/2023 RAMESH MIRGAN 2430007001WL009399 RAMESH MIRGAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3063686866 MR RAMESH MIRGAN ()
3 PAPADAHANDI OR-30-007-001-001/32892
(CHANDRAPUR) 		2430007001NRG24280620230384680 28/06/2023 JADU HARIJAN 2430007001WL009478 JADU HARIJAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3063686875 MR JADU HARIJAN ()
4 PAPADAHANDI OR-30-007-001-001/32917
(CHANDRAPUR) 		2430007001NRG24280620230384686 28/06/2023 PRITAM HARIJAN 2430007001WL009478 PRITAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3063686876 MR PRITAM HARIJAN ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24280620230382915 28/06/2023 PUNAYA MAJHI 2430007001WL009444 PUNAYA MAJHI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3063686886 PUNAYA MAJHI ()
6 PAPADAHANDI OR-30-007-001-001/14934
(CHANDRAPUR) 		2430007001NRG24280620230382924 28/06/2023 PABITRA MAJHI 2430007001WL009444 PABITRA MAJHI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3063686874 PABITRA MAJHI ()
7 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24280620230382955 28/06/2023 PURNI MAJHI 2430007001WL009444 PURNI MAJHI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3063686885 PURNI MAJHI ()
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-001-001/15063
(CHANDRAPUR) 		2430007001NRG24280620230382931 28/06/2023 LAXMAN GOUD 2430007001WL009444 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686868 LAXMAN GOUD ()
9 PAPADAHANDI OR-30-007-001-001/15071
(CHANDRAPUR) 		2430007001NRG24280620230382933 28/06/2023 CHAMRU MAJHI 2430007001WL009444 CHAMRU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686867 CHAMRU MAJHI ()
10 PAPADAHANDI OR-30-007-001-001/15344
(CHANDRAPUR) 		2430007001NRG24280620230383310 28/06/2023 RATAN MALI 2430007001WL009450 RATAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686870 RATAN MALI ()
11 PAPADAHANDI OR-30-007-001-001/15344
(CHANDRAPUR) 		2430007001NRG24280620230384670 28/06/2023 RATAN MALI 2430007001WL009478 RATAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686869 RATAN MALI ()
12 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24280620230384674 28/06/2023 RAJU GOUDA 2430007001WL009478 RAJU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686872 RAJU GOUDA ()
13 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24280620230383322 28/06/2023 RAJU GOUDA 2430007001WL009450 RAJU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686873 RAJU GOUDA ()
14 PAPADAHANDI OR-30-007-001-001/32918
(CHANDRAPUR) 		2430007001NRG24280620230384687 28/06/2023 LAXMI HARIJAN 2430007001WL009478 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063686871 LAXMI HARIJAN ()
SubTotal 11613 11613
15 PAPADAHANDI OR-30-007-001-001/14850
(CHANDRAPUR) 		2430007001NRG24280620230382913 28/06/2023 BULU MAJHI 2430007001WL009444 BULU MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686883 BULU MAJHI ()
16 PAPADAHANDI OR-30-007-001-001/15025
(CHANDRAPUR) 		2430007001NRG24280620230383283 28/06/2023 GURUBARI MAJHI 2430007001WL009450 GURUBARI MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686884 GURUBARI MAJHI ()
17 PAPADAHANDI OR-30-007-001-001/32619
(CHANDRAPUR) 		2430007001NRG24280620230382961 28/06/2023 SANJEEV MAJHI 2430007001WL009444 SANJEEV MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686882 SANJEEV MAJHI ()
18 PAPADAHANDI OR-30-007-001-001/32630
(CHANDRAPUR) 		2430007001NRG24280620230381094 28/06/2023 JAYARAM GOUDA 2430007001WL009399 JAYARAM GOUDA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686881 JAYARAM GOUDA ()
19 PAPADAHANDI OR-30-007-001-001/32651
(CHANDRAPUR) 		2430007001NRG24280620230383329 28/06/2023 KIRTAN MAJHI 2430007001WL009450 KIRTAN MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686880 KIRTAN MAJHI ()
20 PAPADAHANDI OR-30-007-001-001/32654
(CHANDRAPUR) 		2430007001NRG24280620230381096 28/06/2023 BHAGAT BISSOYI 2430007001WL009399 BHAGAT BISSOYI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686879 BHAGAT BISSOYI ()
21 PAPADAHANDI OR-30-007-001-001/32687
(CHANDRAPUR) 		2430007001NRG24280620230383333 28/06/2023 TRINATH HARIJON 2430007001WL009450 TRINATH HARIJON 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686878 TRINATH HARIJON ()
22 PAPADAHANDI OR-30-007-001-001/32749
(CHANDRAPUR) 		2430007001NRG24280620230381107 28/06/2023 HEMANDA SARABU 2430007001WL009399 HEMANDA SARABU 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686860 HEMANDA SARABU ()
23 PAPADAHANDI OR-30-007-001-001/32775
(CHANDRAPUR) 		2430007001NRG24280620230381112 28/06/2023 TULASHING BISSOYI 2430007001WL009399 TULASHING BISSOYI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686877 TULASHING BISSOYI ()
24 PAPADAHANDI OR-30-007-001-001/32807
(CHANDRAPUR) 		2430007001NRG24280620230381118 28/06/2023 SASTAMANI MAJHI 2430007001WL009399 SASTAMANI MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686861 SASTAMANI MAJHI ()
25 PAPADAHANDI OR-30-007-001-001/32847
(CHANDRAPUR) 		2430007001NRG24280620230381125 28/06/2023 DEBRAJ BISSOYI 2430007001WL009399 DEBRAJ BISSOYI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686864 DEBRAJ BISSOYI ()
26 PAPADAHANDI OR-30-007-001-001/32848
(CHANDRAPUR) 		2430007001NRG24280620230381126 28/06/2023 KHAGESWAR MAJHI 2430007001WL009399 KHAGESWAR MAJHI 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686863 KHAGESWAR MAJHI ()
27 PAPADAHANDI OR-30-007-001-001/32849
(CHANDRAPUR) 		2430007001NRG24280620230384678 28/06/2023 MANDANA GOUDA 2430007001WL009478 MANDANA GOUDA 00691 IPOS0000001 1659 1659 Processed 06/07/2023 3063686862 MANDANA GOUDA ()
SubTotal 21567 21567
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_280623FTO_290509 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007001_280623FTO_290509 Union Bank of India UBIN0819409 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007001_280623FTO_290509 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
4 PAPADAHANDI OR2430007001_280623FTO_290509 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295
5 PAPADAHANDI OR2430007001_280623FTO_290509 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659
6 PAPADAHANDI OR2430007001_280623FTO_290509 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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