Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_090224APB_FTO_1033441
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-30-007-022-003/3329079
(TUMBERLLA) 		2430007022NRG24080220241046630 09/02/2024 PADALAM HARIJAN 2430007022WL075775 PADALAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/02/2024 0260582753 PADALAM HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/3328997
(TUMBERLLA) 		2430007022NRG24080220241046614 09/02/2024 SEBATI HARIJAN 2430007022WL075775 SEBATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/02/2024 0260582747 SEBATI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/3329079
(TUMBERLLA) 		2430007022NRG24080220241046631 09/02/2024 SUJATA HARIJAN 2430007022WL075775 SUJATA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/02/2024 0260582745 MRS SUJATA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007022NRG24080220241046640 09/02/2024 RUKMANI GOUD 2430007022WL075775 RUKMANI GOUD 00415 SBIN0004737 1659 1659 Processed 09/02/2024 0260582746 MRS RUKMINI GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24080220241046644 09/02/2024 BHAGABATI HARIJAN 2430007022WL075775 BHAGABATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/02/2024 0260582749 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24080220241046643 09/02/2024 DAITARI NAYAK 2430007022WL075775 DAITARI NAYAK 00415 SBIN0004737 1659 1659 Processed 09/02/2024 0260582748 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007022NRG24080220241046611 09/02/2024 LABANTI PAIKA 2430007022WL075775 LABANTI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582763 Mrs. LABANTI PAIK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/3328979
(TUMBERLLA) 		2430007022NRG24080220241046612 09/02/2024 LAXMI PUJARI 2430007022WL075775 LAXMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582760 Mrs. LAXMI PUJARI W/O SUDARSAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/3329001
(TUMBERLLA) 		2430007022NRG24080220241046616 09/02/2024 ANUSABARI HARIJAN 2430007022WL075775 ANUSABARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582758 ANUSABERI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007022NRG24080220241046618 09/02/2024 CHABIRANI NAYAK 2430007022WL075775 CHABIRANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582751 CHHABIRANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-022-003/3329002
(TUMBERLLA) 		2430007022NRG24080220241046617 09/02/2024 JAGABANDHU NAYAK 2430007022WL075775 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582750 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-003/3329004
(TUMBERLLA) 		2430007022NRG24080220241046619 09/02/2024 KAMALOCHAN NAYAK 2430007022WL075775 KAMALOCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582770 KAMALCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-022-003/3329004
(TUMBERLLA) 		2430007022NRG24080220241046620 09/02/2024 NIRABATI NAYAK 2430007022WL075775 NIRABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582759 Mrs. NIRABATI NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007022NRG24080220241046621 09/02/2024 RAMESH PUJARI 2430007022WL075775 RAMESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582762 Mr. RAMESH PUJARI S/O GOBINDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007022NRG24080220241046622 09/02/2024 SRABANI PUJARI 2430007022WL075775 SRABANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582764 SRABANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-022-003/3329016
(TUMBERLLA) 		2430007022NRG24080220241046623 09/02/2024 BIMALA HARIJAN 2430007022WL075775 BIMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582752 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007022NRG24080220241046632 09/02/2024 PURNA NAYAK 2430007022WL075775 PURNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582765 Mr. PURNA NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3329083
(TUMBERLLA) 		2430007022NRG24080220241046633 09/02/2024 PURNI NAYAK 2430007022WL075775 PURNI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582755 Mrs. MANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007022NRG24080220241046635 09/02/2024 KUSUMA PUJARI 2430007022WL075775 KUSUMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582761 Mrs. KUSUMA PUJARI W/O IMARKHAND UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007022NRG24080220241046634 09/02/2024 MARKAND PUJARI 2430007022WL075775 MARKAND PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582766 MARKAND PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007022NRG24080220241046636 09/02/2024 BAIDI GOUD 2430007022WL075775 BAIDI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582768 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007022NRG24080220241046637 09/02/2024 MANGARI NAYAK 2430007022WL075775 MANGARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582769 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007022NRG24080220241046638 09/02/2024 UKIA MAJHI 2430007022WL075775 UKIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582767 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007022NRG24080220241046641 09/02/2024 ARJUNA PUJARI 2430007022WL075775 ARJUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582756 ARJUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007022NRG24080220241046642 09/02/2024 DASHUDA PUJARI 2430007022WL075775 DASHUDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/02/2024 0260582757 Mrs. DASHUDA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
26 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007022NRG24080220241046610 09/02/2024 Sahadeb Paik 2430007022WL075775 Sahadeb Paik 00691 IPOS0000001 1659 1659 Processed 09/02/2024 0260582740 SAHADEB PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-022-003/3329001
(TUMBERLLA) 		2430007022NRG24080220241046615 09/02/2024 KISHOR HARIJAN 2430007022WL075775 KISHOR HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/02/2024 0260582743 KISHOR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-022-003/3329043
(TUMBERLLA) 		2430007022NRG24080220241046625 09/02/2024 URDHAB NAYAK 2430007022WL075775 URDHAB NAYAK 00691 IPOS0000001 1659 1659 Processed 09/02/2024 0260582742 URDHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-003/3329074
(TUMBERLLA) 		2430007022NRG24080220241046627 09/02/2024 TULARAM HARIJAN 2430007022WL075775 TULARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/02/2024 0260582744 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/33299196
(TUMBERLLA) 		2430007022NRG24080220241046639 09/02/2024 DEBA GOUD 2430007022WL075775 DEBA GOUD 00691 IPOS0000001 1659 1659 Processed 09/02/2024 0260582741 DEBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
31 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007022NRG24080220241046603 09/02/2024 DEVA PAIAKA 2430007022WL075775 DEVA PAIAKA 751001 1659 1659 Processed 09/02/2024 0260582754 DEBA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_090224APB_FTO_1033441 76407101 1659
2 PAPADAHANDI OR2430007022_090224APB_FTO_1033441 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007022_090224APB_FTO_1033441 State Bank of India SBIN0004737 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007022_090224APB_FTO_1033441 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 31521
5 PAPADAHANDI OR2430007022_090224APB_FTO_1033441 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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