Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_050723APB_FTO_312501
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-30-007-020-002/21076
(SEMALA) 		2430007020NRG24040720230417127 05/07/2023 ISHWAR DAN SUNA 2430007020WL010252 ISHWAR DAN SUNA 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692072 MR ISWARDAN SUNA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-020-002/21296
(SEMALA) 		2430007020NRG24040720230417141 05/07/2023 BAIDANATH BHATRA 2430007020WL010252 BAIDANATH BHATRA 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692071 MR BAIDYANATH BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21297
(SEMALA) 		2430007020NRG24040720230417142 05/07/2023 DOSHAMANI HIAL 2430007020WL010252 DOSHAMANI HIAL 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692051 DASHAMANI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-020-002/21300
(SEMALA) 		2430007020NRG24040720230417144 05/07/2023 ANADI MAJHI 2430007020WL010252 ANADI MAJHI 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692054 Miss. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-020-002/21300
(SEMALA) 		2430007020NRG24040720230417145 05/07/2023 MAHESWAR MAJHI 2430007020WL010252 MAHESWAR MAJHI 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692055 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-020-002/21464
(SEMALA) 		2430007020NRG24040720230417156 05/07/2023 GAJAPATI BHATRA 2430007020WL010252 GAJAPATI BHATRA 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692070 MR JAGAPATI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21669
(SEMALA) 		2430007020NRG24040720230417167 05/07/2023 RAJENDRA CHHATI 2430007020WL010252 RAJENDRA CHHATI 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692052 MR RAJENDRA CHHATI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21673
(SEMALA) 		2430007020NRG24040720230417169 05/07/2023 BIBHALA CHHATI 2430007020WL010252 BIBHALA CHHATI 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692053 MISS BIBEK CHHATI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-020-002/21688
(SEMALA) 		2430007020NRG24040720230417171 05/07/2023 CHAMPAMANI BHATRA 2430007020WL010252 CHAMPAMANI BHATRA 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692073 MRS CHAMPAMANI BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-002/21694
(SEMALA) 		2430007020NRG24040720230417172 05/07/2023 SABITA NAG 2430007020WL010252 SABITA NAG 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692049 SABITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-020-002/21697
(SEMALA) 		2430007020NRG24040720230417173 05/07/2023 AMBICA BHATRA 2430007020WL010252 AMBICA BHATRA 00415 SBIN0004737 1185 1185 Processed 13/07/2023 3373692074 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
12 PAPADAHANDI OR-30-007-020-002/21075
(SEMALA) 		2430007020NRG24040720230417126 05/07/2023 JAKSHON NAG 2430007020WL010252 JAKSHON NAG 00415 SBIN0009346 1185 1185 Processed 13/07/2023 3373692050 JACKSON NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
13 PAPADAHANDI OR-30-007-020-002/21075
(SEMALA) 		2430007020NRG24040720230417125 05/07/2023 ALBINA NAG 2430007020WL010252 ALBINA NAG 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692048 ALBINA NAG UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-002/21291
(SEMALA) 		2430007020NRG24040720230417138 05/07/2023 SUKANDRA NAG 2430007020WL010252 SUKANDRA NAG 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692046 SUKANDRA NAG UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-020-002/21292
(SEMALA) 		2430007020NRG24040720230417140 05/07/2023 DHAURJYA GORDA 2430007020WL010252 DHAURJYA GORDA 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692045 DHARJY GARADA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-002/21393
(SEMALA) 		2430007020NRG24040720230417150 05/07/2023 DINAMANI BHATRA 2430007020WL010252 DINAMANI BHATRA 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692077 DINAMANI BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-002/21403
(SEMALA) 		2430007020NRG24040720230417152 05/07/2023 LARENTUSH KACHIM 2430007020WL010252 LARENTUSH KACHIM 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692044 LARENTUS KACHIM UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-020-002/21544
(SEMALA) 		2430007020NRG24040720230417159 05/07/2023 SUNIL PRABHAT BHATRA 2430007020WL010252 SUNIL PRABHAT BHATRA 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692080 SUNIL PRABHAT BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-002/21573
(SEMALA) 		2430007020NRG24040720230417161 05/07/2023 SUNDAR HARIJAN 2430007020WL010252 SUNDAR HARIJAN 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692078 SUNDAR NAG UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-002/21592
(SEMALA) 		2430007020NRG24040720230417163 05/07/2023 SUDARSHAN BHATRA 2430007020WL010252 SUDARSHAN BHATRA 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692075 SUDARSAN BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-020-002/21593
(SEMALA) 		2430007020NRG24040720230417164 05/07/2023 PHULAMANI HARIJAN 2430007020WL010252 PHULAMANI HARIJAN 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692076 Miss. PHULAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-002/21594
(SEMALA) 		2430007020NRG24040720230417165 05/07/2023 DHARJYAMANI NAG 2430007020WL010252 DHARJYAMANI NAG 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692047 DHARYAMANI NAG UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-020-002/21688
(SEMALA) 		2430007020NRG24040720230417170 05/07/2023 RAMESH BHATRA 2430007020WL010252 RAMESH BHATRA 00468 UBIN0819409 1185 1185 Processed 13/07/2023 3373692079 RAMESH BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13035 13035
24 PAPADAHANDI OR-30-007-020-002/21103
(SEMALA) 		2430007020NRG24040720230417129 05/07/2023 SABITRI HARIJAN 2430007020WL010252 SABITRI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692061 Mrs. SABITRI GARADA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-020-002/21156
(SEMALA) 		2430007020NRG24040720230417130 05/07/2023 CHIRSTASEVIKA NAG 2430007020WL010252 CHIRSTASEVIKA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692065 Miss. KHRISTASEBIKA NAG UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-002/21157
(SEMALA) 		2430007020NRG24040720230417131 05/07/2023 SUKRU BHATRA 2430007020WL010252 SUKRU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692081 Mr. SUKURI BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-020-002/21164
(SEMALA) 		2430007020NRG24040720230417132 05/07/2023 JAMUNA DAS 2430007020WL010252 JAMUNA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692088 Miss. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-002/21178
(SEMALA) 		2430007020NRG24040720230417133 05/07/2023 CHAKRA DAS 2430007020WL010252 CHAKRA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692068 CHAKRA . DAS UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-020-002/21280
(SEMALA) 		2430007020NRG24040720230417134 05/07/2023 PUNAY DAS 2430007020WL010252 PUNAY DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692059 PUNEI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-020-002/21281
(SEMALA) 		2430007020NRG24040720230417135 05/07/2023 BALRAM MAJHI 2430007020WL010252 BALRAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692040 BALRAM MAJHI BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-020-002/21281
(SEMALA) 		2430007020NRG24040720230417136 05/07/2023 KUSUMA MAJHI 2430007020WL010252 KUSUMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692062 Miss. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-020-002/21283
(SEMALA) 		2430007020NRG24040720230417137 05/07/2023 DHANAY MAJHI 2430007020WL010252 DHANAY MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692063 Miss. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-002/21292
(SEMALA) 		2430007020NRG24040720230417139 05/07/2023 GRESIMANI GORDA 2430007020WL010252 GRESIMANI GORDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692087 Ms. GRESIMANI GARADA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-002/21307
(SEMALA) 		2430007020NRG24040720230417146 05/07/2023 CHAMPA CHHATI 2430007020WL010252 CHAMPA CHHATI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692084 CHAMPA CHHATI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-020-002/21314
(SEMALA) 		2430007020NRG24040720230417147 05/07/2023 JALANDAR GORDA 2430007020WL010252 JALANDAR GORDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692066 Mr. JALENDRA GARADA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-002/21389
(SEMALA) 		2430007020NRG24040720230417148 05/07/2023 ELISOBHA BHATRA 2430007020WL010252 ELISOBHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692069 Mrs. ELI SEBA BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-002/21393
(SEMALA) 		2430007020NRG24040720230417151 05/07/2023 SABITRI BHATRA 2430007020WL010252 SABITRI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692056 SABITRI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAPADAHANDI OR-30-007-020-002/21460
(SEMALA) 		2430007020NRG24040720230417155 05/07/2023 ROMAMANI BHATRA 2430007020WL010252 ROMAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692060 RAMAMANI BHATRA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-020-002/21460
(SEMALA) 		2430007020NRG24040720230417154 05/07/2023 TABIYAS BHATRA 2430007020WL010252 TABIYAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692041 TABIES BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-020-002/21464
(SEMALA) 		2430007020NRG24040720230417157 05/07/2023 HANSAY BHATRA 2430007020WL010252 HANSAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692067 Ms. HASAY BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-002/21528
(SEMALA) 		2430007020NRG24040720230417158 05/07/2023 RAJANI CHHATI 2430007020WL010252 RAJANI CHHATI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692083 Mrs. RAJANI CHHATI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-020-002/21562
(SEMALA) 		2430007020NRG24040720230417160 05/07/2023 UPENDRA CHHATI 2430007020WL010252 UPENDRA CHHATI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692042 UPENDRA CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAPADAHANDI OR-30-007-020-002/21573
(SEMALA) 		2430007020NRG24040720230417162 05/07/2023 JEMAMANI NAG 2430007020WL010252 JEMAMANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692043 JEMAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-002/21668
(SEMALA) 		2430007020NRG24040720230417166 05/07/2023 CHAMPABATI BHATRA 2430007020WL010252 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692058 Mrs. CHAMPA BATI BHOTRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-002/21669
(SEMALA) 		2430007020NRG24040720230417168 05/07/2023 SUBASHINI CHHATI 2430007020WL010252 SUBASHINI CHHATI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692082 SUBASINI CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAPADAHANDI OR-30-007-020-002/32448
(SEMALA) 		2430007020NRG24040720230417174 05/07/2023 AMBIKA DAS 2430007020WL010252 AMBIKA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692057 AMBIKA DAS INDUSIND BANK(607189)
47 PAPADAHANDI OR-30-007-020-002/32674
(SEMALA) 		2430007020NRG24040720230417175 05/07/2023 SADMOTI MAJHI 2430007020WL010252 SADMOTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692064 Miss. SADMATI MAJHI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-020-002/32961
(SEMALA) 		2430007020NRG24040720230417176 05/07/2023 RAMANI NAG 2430007020WL010252 RAMANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3373692086 Mrs. RAMANI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
49 PAPADAHANDI OR-30-007-020-002/21076
(SEMALA) 		2430007020NRG24040720230417128 05/07/2023 RUAMA SUNA 2430007020WL010252 RUAMA SUNA 00691 IPOS0000001 1185 1185 Processed 13/07/2023 3373692037 RUAMA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-002/21298
(SEMALA) 		2430007020NRG24040720230417143 05/07/2023 NIKITA KUMARI NAG 2430007020WL010252 NIKITA KUMARI NAG 00691 IPOS0000001 1185 1185 Processed 13/07/2023 3373692038 NIKITA KUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-020-002/21389
(SEMALA) 		2430007020NRG24040720230417149 05/07/2023 BINIEL BHATRA 2430007020WL010252 BINIEL BHATRA 00691 IPOS0000001 1185 1185 Processed 13/07/2023 3373692039 BINIEL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-020-002/21406
(SEMALA) 		2430007020NRG24040720230417153 05/07/2023 DAYAMANI GORDA 2430007020WL010252 DAYAMANI GORDA 00691 IPOS0000001 1185 1185 Processed 13/07/2023 3373692085 Miss. DAYAMANI GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_050723APB_FTO_312501 State Bank of India SBIN0004737 PAPADAHANDI 13035
2 PAPADAHANDI OR2430007020_050723APB_FTO_312501 State Bank of India SBIN0009346 KANTAGAON 1185
3 PAPADAHANDI OR2430007020_050723APB_FTO_312501 Union Bank of India UBIN0819409 PAPADAHANDI 13035
4 PAPADAHANDI OR2430007020_050723APB_FTO_312501 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 29625
5 PAPADAHANDI OR2430007020_050723APB_FTO_312501 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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