Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_140224APB_FTO_1042396
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-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24Z140220241052713 14/02/2024 ULAS PUJARI 2430007022WL076363 ULAS PUJARI 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002905 MRS ULLAS PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24Z140220241052721 14/02/2024 JOSAMANI HARIJAN 2430007022WL076363 JOSAMANI HARIJAN 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002902 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24Z140220241052724 14/02/2024 JEMA HARIJAN 2430007022WL076363 JEMA HARIJAN 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002896 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007022NRG24Z140220241052733 14/02/2024 KAMALU GOUDA 2430007022WL076363 KAMALU GOUDA 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002885 MR KAMALU GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007022NRG24Z140220241052739 14/02/2024 SAHADEBA MAJHI 2430007022WL076363 SAHADEBA MAJHI 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002890 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007022NRG24Z140220241052743 14/02/2024 BHAGIRATHI MAJHI 2430007022WL076363 BHAGIRATHI MAJHI 00415 SBIN0004737 805 805 Processed 14/02/2024 0459002891 BHAGIRATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
7 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007022NRG24Z140220241052730 14/02/2024 PARSU HARIJAN 2430007022WL076363 PARSU HARIJAN 00415 SBIN0009346 805 805 Processed 14/02/2024 0459002897 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
8 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24Z140220241052715 14/02/2024 SATYA NAYAK 2430007022WL076363 SATYA NAYAK 00468 UBIN0819409 805 805 Processed 14/02/2024 0459002908 SATAY NAYAK UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007022NRG24Z140220241052716 14/02/2024 DAMAE GAUD 2430007022WL076363 DAMAE GAUD 00468 UBIN0819409 805 805 Processed 14/02/2024 0459002877 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24Z140220241052723 14/02/2024 RAGHUNATH HARIJAN 2430007022WL076363 RAGHUNATH HARIJAN 00468 UBIN0819409 805 805 Processed 14/02/2024 0459002873 Mr. RAGHUNATH HARIJAN CENTRAL BANK OF INDIA(607115)
11 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007022NRG24Z140220241052729 14/02/2024 SUKANTI HARIJAN 2430007022WL076363 SUKANTI HARIJAN 00468 UBIN0819409 805 805 Processed 14/02/2024 0459002872 SHUKANTI HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-022-003/6545
(TUMBERLLA) 		2430007022NRG24Z140220241052752 14/02/2024 SANDHYA HARIJAN 2430007022WL076363 SANDHYA HARIJAN 00468 UBIN0819409 805 805 Processed 14/02/2024 0459002879 SANDHYA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4025 4025
13 PAPADAHANDI OR-30-007-022-003/26662
(TUMBERLLA) 		2430007022NRG24Z140220241052699 14/02/2024 KARUNA NAYAK 2430007022WL076363 KARUNA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002878 Mrs. KARUNA NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24Z140220241052700 14/02/2024 NILAMBAR NAYAK 2430007022WL076363 NILAMBAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002870 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24Z140220241052701 14/02/2024 SANADI NAYAK 2430007022WL076363 SANADI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002903 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24Z140220241052703 14/02/2024 JAYMATI NAYAK 2430007022WL076363 JAYMATI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002874 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007022NRG24Z140220241052702 14/02/2024 THABIR NAYAK 2430007022WL076363 THABIR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002882 Mr. THABIR NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007022NRG24Z140220241052705 14/02/2024 SABITRI NAYAK 2430007022WL076363 SABITRI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002884 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24Z140220241052707 14/02/2024 KUSHAMA NAYAK 2430007022WL076363 KUSHAMA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002907 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24Z140220241052706 14/02/2024 PADMAN NAYAK 2430007022WL076363 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002880 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24Z140220241052709 14/02/2024 RADHA GOUD 2430007022WL076363 RADHA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002889 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007022NRG24Z140220241052708 14/02/2024 TULARAM GOUD 2430007022WL076363 TULARAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002892 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007022NRG24Z140220241052710 14/02/2024 JOSADA GOUD 2430007022WL076363 JOSADA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002904 MRS JOSHUDA GOUD STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007022NRG24Z140220241052711 14/02/2024 SIRIYAM HARIJAN 2430007022WL076363 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002869 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007022NRG24Z140220241052712 14/02/2024 TULARAM PUJARI 2430007022WL076363 TULARAM PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002881 Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24Z140220241052714 14/02/2024 CHAKRA NAYAK 2430007022WL076363 CHAKRA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002867 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24Z140220241052718 14/02/2024 MANGAYA NAYAK 2430007022WL076363 MANGAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002883 Mrs. MUNGAI NAYAK W/O PADMAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007022NRG24Z140220241052717 14/02/2024 PADMAN NAYAK 2430007022WL076363 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002871 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007022NRG24Z140220241052719 14/02/2024 SUBARN PAIAKA 2430007022WL076363 SUBARN PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002906 SUBARNA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24Z140220241052720 14/02/2024 SATYA HARIJAN 2430007022WL076363 SATYA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002865 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007022NRG24Z140220241052722 14/02/2024 KAMALOCHAN GOUD 2430007022WL076363 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002866 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-003/26971
(TUMBERLLA) 		2430007022NRG24Z140220241052725 14/02/2024 MOHAN HARIJAN 2430007022WL076363 MOHAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002876 Mr. MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007022NRG24Z140220241052726 14/02/2024 BIMALA GOUD 2430007022WL076363 BIMALA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002899 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/26992
(TUMBERLLA) 		2430007022NRG24Z140220241052727 14/02/2024 RAJENDRA MAJHI 2430007022WL076363 RAJENDRA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002875 Mr. RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007022NRG24Z140220241052728 14/02/2024 KANDU HARIJAN 2430007022WL076363 KANDU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002868 Mr. KANDU HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007022NRG24Z140220241052731 14/02/2024 DHANYA HARIJAN 2430007022WL076363 DHANYA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002898 MRS DHANAI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007022NRG24Z140220241052736 14/02/2024 FIR HARIJAN 2430007022WL076363 FIR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002886 Mrs. PIRA HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24Z140220241052738 14/02/2024 BIBAK HARIJAN 2430007022WL076363 BIBAK HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002888 Mrs. BIBAK HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007022NRG24Z140220241052737 14/02/2024 KUMAR HARIJAN 2430007022WL076363 KUMAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002887 Mr. KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007022NRG24Z140220241052740 14/02/2024 SUMITRA BINDHANI 2430007022WL076363 SUMITRA BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002901 Mrs. SUMITRA BINDHANI WO MINA KANTA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007022NRG24Z140220241052742 14/02/2024 BAISAKHI MAJHI 2430007022WL076363 BAISAKHI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002894 Mrs. BAISAKHI MAJHI W/O DAINU MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007022NRG24Z140220241052741 14/02/2024 DAINU MAJHI 2430007022WL076363 DAINU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002910 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007022NRG24Z140220241052744 14/02/2024 NILABATI MAJHI 2430007022WL076363 NILABATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002911 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007022NRG24Z140220241052746 14/02/2024 ANITA HARIJAN 2430007022WL076363 ANITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002912 ANITA MANGRAJ BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007022NRG24Z140220241052745 14/02/2024 PANKAJ HARIJAN 2430007022WL076363 PANKAJ HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002909 PANKAJ HARIJAN BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007022NRG24Z140220241052747 14/02/2024 KAMALESWAR GOUD 2430007022WL076363 KAMALESWAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002914 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24Z140220241052749 14/02/2024 BETAL BHATRA 2430007022WL076363 BETAL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002895 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007022NRG24Z140220241052748 14/02/2024 LAXMI CHANDRA BHATRA 2430007022WL076363 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002893 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007022NRG24Z140220241052750 14/02/2024 KAPILASA NAYAK 2430007022WL076363 KAPILASA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002913 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007022NRG24Z140220241052751 14/02/2024 GOMATI MAJHI 2430007022WL076363 GOMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002900 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007022NRG24Z140220241052754 14/02/2024 HARE MAJHI 2430007022WL076363 HARE MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/02/2024 0459002915 Mr. HARE MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 31395 31395
52 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007022NRG24Z140220241052704 14/02/2024 Kamli Nayak 2430007022WL076363 Kamli Nayak 00691 IPOS0000001 805 805 Processed 14/02/2024 0459002862 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-003/27008
(TUMBERLLA) 		2430007022NRG24Z140220241052732 14/02/2024 TULABATI HARIJAN 2430007022WL076363 TULABATI HARIJAN 00691 IPOS0000001 805 805 Processed 14/02/2024 0459002863 TULA HARIJAN BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007022NRG24Z140220241052735 14/02/2024 KISHORI PUJARI 2430007022WL076363 KISHORI PUJARI 00691 IPOS0000001 805 805 Processed 14/02/2024 0459002860 KISWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007022NRG24Z140220241052734 14/02/2024 RAGHUNATH PUJARI 2430007022WL076363 RAGHUNATH PUJARI 00691 IPOS0000001 805 805 Processed 14/02/2024 0459002861 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007022NRG24Z140220241052753 14/02/2024 BIKRAM MAJHI 2430007022WL076363 BIKRAM MAJHI 00691 IPOS0000001 805 805 Processed 14/02/2024 0459002864 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4025 4025
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 State Bank of India SBIN0004737 PAPADAHANDI 4830
2 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 State Bank of India SBIN0009346 KANTAGAON 805
3 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 Union Bank of India UBIN0819409 PAPADAHANDI 4025
4 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 24955
5 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 6440
6 PAPADAHANDI OR2430007022_140224APB_FTO_1042396 India Post Payments Bank IPOS0000001 NABARANGPUR 4025

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