Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280823APB_FTO_481840
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-30-007-020-001/21869
(SEMALA) 		2430007000NRG24280820230585324 28/08/2023 HIRADHAR MAJHI 2430007WL018611 HIRADHAR MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268755441 HIRADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-001/21841
(SEMALA) 		2430007000NRG24280820230585319 28/08/2023 JAGATRAM PUJARI 2430007WL018611 JAGATRAM PUJARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268755434 MR JAGATRAM PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-001/21870
(SEMALA) 		2430007000NRG24280820230585325 28/08/2023 KRUTIBAS AGARIA 2430007WL018611 KRUTIBAS AGARIA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268755443 MR KRUTIBAS AGRIA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-001/21872
(SEMALA) 		2430007000NRG24280820230585326 28/08/2023 NANDINI AGARIA 2430007WL018611 NANDINI AGARIA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268755435 NANDINI AGRAI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-001/21900
(SEMALA) 		2430007000NRG24280820230585331 28/08/2023 LUDHIA HARIJAN 2430007WL018611 LUDHIA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268755448 Miss. LUDHIA HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-020-001/21910
(SEMALA) 		2430007000NRG24280820230585334 28/08/2023 DALIMBA HARIJAN 2430007WL018611 DALIMBA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268755460 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG24280820230585337 28/08/2023 PADMAN KURMI 2430007WL018611 PADMAN KURMI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268755442 MR PADMANA AGIA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-001/32825
(SEMALA) 		2430007000NRG24280820230585346 28/08/2023 BRAJA SUNDAR DISHARI 2430007WL018611 BRAJA SUNDAR DISHARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268755450 BARJA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
9 PAPADAHANDI OR-30-007-020-001/21846
(SEMALA) 		2430007000NRG24280820230585321 28/08/2023 GURUBARI KUMBHAR 2430007WL018611 GURUBARI KUMBHAR 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755439 GURUBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-020-001/21854
(SEMALA) 		2430007000NRG24280820230585323 28/08/2023 DAITARI GOUD 2430007WL018611 DAITARI GOUD 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755421 DAITARI GOUD UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-020-001/21898
(SEMALA) 		2430007000NRG24280820230585329 28/08/2023 UNSAI AGRIA 2430007WL018611 UNSAI AGRIA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755432 UNASI KURMI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-020-001/21899
(SEMALA) 		2430007000NRG24280820230585330 28/08/2023 CHITAN MAJHI 2430007WL018611 CHITAN MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755440 CHAITAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-020-001/21924
(SEMALA) 		2430007000NRG24280820230585338 28/08/2023 PHOOLMANI HARIJAN 2430007WL018611 PHOOLMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755423 PHULAMANI HARIJAN UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-001/32717
(SEMALA) 		2430007000NRG24280820230585344 28/08/2023 PARSU HARIJAN 2430007WL018611 PARSU HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755431 PARSURAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-020-001/32828
(SEMALA) 		2430007000NRG24280820230585349 28/08/2023 ATISH KUMAR BHATARA 2430007WL018611 ATISH KUMAR BHATARA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7268755433 MR ATITA KUMAR BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-020-001/32851
(SEMALA) 		2430007000NRG24280820230585363 28/08/2023 PINKI AGARIA 2430007WL018611 PINKI AGARIA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268755430 PINKI AGRIA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
17 PAPADAHANDI OR-30-007-020-001/21821
(SEMALA) 		2430007000NRG24280820230585315 28/08/2023 ASMAN MAJHI 2430007WL018611 ASMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268755459 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-020-001/21827
(SEMALA) 		2430007000NRG24280820230585317 28/08/2023 JAGUARNATH CHALAN 2430007WL018611 JAGUARNATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755445 Mrs. JAGANNATH CHALAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-020-001/21827
(SEMALA) 		2430007000NRG24280820230585316 28/08/2023 KARTTIK CHALAN 2430007WL018611 KARTTIK CHALAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755444 Mrs. KARTIKA CHALAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-020-001/21832
(SEMALA) 		2430007000NRG24280820230585318 28/08/2023 KAMALA HARIJON 2430007WL018611 KAMALA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755457 Miss. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-020-001/21844
(SEMALA) 		2430007000NRG24280820230585320 28/08/2023 NARAYAN MAJHI 2430007WL018611 NARAYAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755456 Mrs. NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-001/21852
(SEMALA) 		2430007000NRG24280820230585322 28/08/2023 PURNA CHANDRA PUJARI 2430007WL018611 PURNA CHANDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755455 Mr. PURNACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-001/21874
(SEMALA) 		2430007000NRG24280820230585327 28/08/2023 LAKHINATH MAJHI 2430007WL018611 LAKHINATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755437 LAKINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-020-001/21885
(SEMALA) 		2430007000NRG24280820230585328 28/08/2023 KUSUMA AGRIA 2430007WL018611 KUSUMA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755449 KUSUMA KURMI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-020-001/21907
(SEMALA) 		2430007000NRG24280820230585332 28/08/2023 CHAMPA GADAWA 2430007WL018611 CHAMPA GADAWA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755452 Mrs. CHAMPA GADABA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-001/21909
(SEMALA) 		2430007000NRG24280820230585333 28/08/2023 PURNA HARIJAN 2430007WL018611 PURNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755454 PURNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-020-001/21911
(SEMALA) 		2430007000NRG24280820230585335 28/08/2023 BHASKAR HARIJAN 2430007WL018611 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755422 BHASKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG24280820230585336 28/08/2023 JABARSING KURMI 2430007WL018611 JABARSING KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755436 JABARSINGH KURMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-020-001/21926
(SEMALA) 		2430007000NRG24280820230585339 28/08/2023 SANMATI HARIJAN 2430007WL018611 SANMATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755438 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG24280820230585340 28/08/2023 SANTI KUMAR BHATRA 2430007WL018611 SANTI KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755446 Mrs. SANTI KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG24280820230585341 28/08/2023 SUBASINI BHATRA 2430007WL018611 SUBASINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755447 SUBASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-020-001/32684
(SEMALA) 		2430007000NRG24280820230585342 28/08/2023 SUBLAN BHATRA 2430007WL018611 SUBLAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755458 Mr. SUBHALAN BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-001/32716
(SEMALA) 		2430007000NRG24280820230585343 28/08/2023 PUSPANJALI MAJHI 2430007WL018611 PUSPANJALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755453 PUSPANJALI . MAJHI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-001/32911
(SEMALA) 		2430007000NRG24280820230585364 28/08/2023 SURENDRA HARIJAN 2430007WL018611 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268755451 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
35 PAPADAHANDI OR-30-007-020-001/32795
(SEMALA) 		2430007000NRG24280820230585345 28/08/2023 ISWAR AGARIA 2430007WL018611 ISWAR AGARIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755411 Mr. ISWAR AGRIA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-001/32826
(SEMALA) 		2430007000NRG24280820230585347 28/08/2023 PAUL HARIJAN 2430007WL018611 PAUL HARIJAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7268755414 PAUL HARIJAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-020-001/32827
(SEMALA) 		2430007000NRG24280820230585348 28/08/2023 RAMESH MAJHI 2430007WL018611 RAMESH MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755415 RAMESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-020-001/32829
(SEMALA) 		2430007000NRG24280820230585350 28/08/2023 DURJYADHAN DISHARI 2430007WL018611 DURJYADHAN DISHARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755418 DURJYADHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-020-001/32833
(SEMALA) 		2430007000NRG24280820230585351 28/08/2023 BALARAM MAJHI 2430007WL018611 BALARAM MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755429 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-020-001/32834
(SEMALA) 		2430007000NRG24280820230585352 28/08/2023 BAIDANATH MAJHI 2430007WL018611 BAIDANATH MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755428 BAIDYANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-020-001/32837
(SEMALA) 		2430007000NRG24280820230585353 28/08/2023 JAGARNATH KUMBHAR 2430007WL018611 JAGARNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755417 JAGANNATH KUMBHAR FINO PAYMENTS BANK LTD(608001)
42 PAPADAHANDI OR-30-007-020-001/32838
(SEMALA) 		2430007000NRG24280820230585354 28/08/2023 KESHAB KUMBHAR 2430007WL018611 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755416 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-020-001/32840
(SEMALA) 		2430007000NRG24280820230585355 28/08/2023 RANU HARIJAN 2430007WL018611 RANU HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755413 RANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-001/32842
(SEMALA) 		2430007000NRG24280820230585356 28/08/2023 DAMBARU KUMBHAR 2430007WL018611 DAMBARU KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755412 Mr. DAMBARU KUMBAR UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-001/32843
(SEMALA) 		2430007000NRG24280820230585357 28/08/2023 GURUBARU KUMBHAR 2430007WL018611 GURUBARU KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755427 GURUBARU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-020-001/32845
(SEMALA) 		2430007000NRG24280820230585358 28/08/2023 PABITRA AGARIA 2430007WL018611 PABITRA AGARIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755426 PABITRA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-020-001/32846
(SEMALA) 		2430007000NRG24280820230585359 28/08/2023 MANAHARA PUJARI 2430007WL018611 MANAHARA PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755425 MANAHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-020-001/32847
(SEMALA) 		2430007000NRG24280820230585360 28/08/2023 DAITARI KUMBHAR 2430007WL018611 DAITARI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755424 DAITARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-020-001/32849
(SEMALA) 		2430007000NRG24280820230585361 28/08/2023 SIDHANTA BHATARA 2430007WL018611 SIDHANTA BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755420 SIDHANTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-001/32850
(SEMALA) 		2430007000NRG24280820230585362 28/08/2023 CHAITANYA KUMBHAR 2430007WL018611 CHAITANYA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268755419 CHAITANYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25359 25359
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280823APB_FTO_481840 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007_280823APB_FTO_481840 State Bank of India SBIN0004737 PAPADAHANDI 11613
3 PAPADAHANDI OR2430007_280823APB_FTO_481840 Union Bank of India UBIN0819409 PAPADAHANDI 13272
4 PAPADAHANDI OR2430007_280823APB_FTO_481840 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 21804
5 PAPADAHANDI OR2430007_280823APB_FTO_481840 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 5214
6 PAPADAHANDI OR2430007_280823APB_FTO_481840 India Post Payments Bank IPOS0000001 NABARANGPUR 25359

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