Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_260623APB_FTO_281310
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-30-007-022-005/25319
(TUMBERLLA) 		2430007022NRG24260620230369162 26/06/2023 ASADHU JANI 2430007022WL009121 ASADHU JANI 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978855556 ASHADHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-022-005/25378
(TUMBERLLA) 		2430007022NRG24260620230369164 26/06/2023 KRUPA HARIJAN 2430007022WL009121 KRUPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978855557 Mr. KRUPA HARIJAN S/O SUKTU UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-005/32773
(TUMBERLLA) 		2430007022NRG24260620230369177 26/06/2023 JAHAN HARIJAN 2430007022WL009121 JAHAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978855555 JAHAN HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-007/25662
(TUMBERLLA) 		2430007022NRG24260620230369193 26/06/2023 GOPINATH BISSOYI 2430007022WL009122 GOPINATH BISSOYI 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2978855553 GOPINATH BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-022-005/25323
(TUMBERLLA) 		2430007022NRG24260620230369163 26/06/2023 PITAMBAR JANI 2430007022WL009121 PITAMBAR JANI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978855552 PITAMBAR JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-022-005/32705
(TUMBERLLA) 		2430007022NRG24260620230369175 26/06/2023 HIRAMANI NAYAK 2430007022WL009121 HIRAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978855576 HIRAMANI NAYAK UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-022-005/32764
(TUMBERLLA) 		2430007022NRG24260620230369176 26/06/2023 RUPADHAR MAJHI 2430007022WL009121 RUPADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978855600 RALADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-022-005/32864
(TUMBERLLA) 		2430007022NRG24260620230369180 26/06/2023 LUTHAR HARIJAN 2430007022WL009121 LUTHAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2978855599 LUTHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 PAPADAHANDI OR-30-007-022-005/25210
(TUMBERLLA) 		2430007022NRG24260620230369158 26/06/2023 PURNNI JANI 2430007022WL009121 PURNNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855592 Mrs. PURNI JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-005/25213
(TUMBERLLA) 		2430007022NRG24260620230369159 26/06/2023 KHAGESWAR MAJHI 2430007022WL009121 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855584 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-005/25269
(TUMBERLLA) 		2430007022NRG24260620230369160 26/06/2023 PADMA GOUD 2430007022WL009121 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855591 PADMA GAUDA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-022-005/25295
(TUMBERLLA) 		2430007022NRG24260620230369161 26/06/2023 KHAGA MAJHI 2430007022WL009121 KHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855565 Mr. KHAGA MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-005/25383
(TUMBERLLA) 		2430007022NRG24260620230369165 26/06/2023 PUSPABATI HARIJAN 2430007022WL009121 PUSPABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855575 Mrs. PUSPABATI HARIJAN W/O LACHU HAR UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-005/25409
(TUMBERLLA) 		2430007022NRG24260620230369166 26/06/2023 RATNAMANI NAG 2430007022WL009121 RATNAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855585 Mrs. RATNAMANI NAG UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-005/25424
(TUMBERLLA) 		2430007022NRG24260620230369167 26/06/2023 NIRMAL HARIJAN 2430007022WL009121 NIRMAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855559 Mr. NIRMAL CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-005/25430
(TUMBERLLA) 		2430007022NRG24260620230369168 26/06/2023 AMARSING MAJHI 2430007022WL009121 AMARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855590 Mr. AMAR SINGH MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-005/25433
(TUMBERLLA) 		2430007022NRG24260620230369169 26/06/2023 KANU MAJHI 2430007022WL009121 KANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855560 Mr. KANU MAJHIS/O NANDA AT MAHULI SIGNFU UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-005/32529
(TUMBERLLA) 		2430007022NRG24260620230369170 26/06/2023 PURANDAR HARIJAN 2430007022WL009121 PURANDAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855558 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-005/32529
(TUMBERLLA) 		2430007022NRG24260620230369171 26/06/2023 SANJU HARIJAN 2430007022WL009121 SANJU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAPADAHANDI OR-30-007-022-005/32540
(TUMBERLLA) 		2430007022NRG24260620230369172 26/06/2023 KAMALA HARIJAN 2430007022WL009121 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855586 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-005/32646
(TUMBERLLA) 		2430007022NRG24260620230369173 26/06/2023 DAYA HARIJAN 2430007022WL009121 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855562 DAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-022-005/32646
(TUMBERLLA) 		2430007022NRG24260620230369174 26/06/2023 REKHANTI HARIJAN 2430007022WL009121 REKHANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855561 REKHANTI HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-022-005/32814
(TUMBERLLA) 		2430007022NRG24260620230369178 26/06/2023 JATILAL HARIJAN 2430007022WL009121 JATILAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855573 JYOTILAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-022-005/32814
(TUMBERLLA) 		2430007022NRG24260620230369179 26/06/2023 NILANDRI HARIJAN 2430007022WL009121 NILANDRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855568 Mrs. NILENDRI HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-005/32999
(TUMBERLLA) 		2430007022NRG24260620230369181 26/06/2023 ARJUN MAJHI 2430007022WL009121 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855564 Mrs. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007022NRG24260620230369184 26/06/2023 MINA JANI 2430007022WL009121 MINA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855566 Mrs. MINA JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-007/25498
(TUMBERLLA) 		2430007022NRG24260620230369185 26/06/2023 CHANDRAMA PUJARI 2430007022WL009122 CHANDRAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855596 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-007/25526
(TUMBERLLA) 		2430007022NRG24260620230369186 26/06/2023 BHAGAT GOUD 2430007022WL009122 BHAGAT GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855597 Mr. BHAGAT GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-007/25556
(TUMBERLLA) 		2430007022NRG24260620230369187 26/06/2023 DHANPATI BHATRA 2430007022WL009122 DHANPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855595 Mrs. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-007/25621
(TUMBERLLA) 		2430007022NRG24260620230369188 26/06/2023 LAXMI JANI 2430007022WL009122 LAXMI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855567 Mrs. LAXMI JANI W/O LAXMAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-007/25642
(TUMBERLLA) 		2430007022NRG24260620230369189 26/06/2023 DAMAY BHATRA 2430007022WL009122 DAMAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855563 DAMAY . BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-007/25643
(TUMBERLLA) 		2430007022NRG24260620230369190 26/06/2023 DAITARI BHATRA 2430007022WL009122 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855581 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-007/25648
(TUMBERLLA) 		2430007022NRG24260620230369191 26/06/2023 DEBAKI BHATRA 2430007022WL009122 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855589 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-007/25655
(TUMBERLLA) 		2430007022NRG24260620230369192 26/06/2023 JAGANNATH SOURA 2430007022WL009122 JAGANNATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855598 Mr. JAGANNATH SOURA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-007/25662
(TUMBERLLA) 		2430007022NRG24260620230369194 26/06/2023 PRATIMA BISSOYI 2430007022WL009122 PRATIMA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855574 Mrs. PRATIMA BISOI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-007/25780
(TUMBERLLA) 		2430007022NRG24260620230369195 26/06/2023 DAMBARU BHATRA 2430007022WL009122 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855583 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-007/25791
(TUMBERLLA) 		2430007022NRG24260620230369196 26/06/2023 KUSAL BHATRA 2430007022WL009122 KUSAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855582 Mrs. KUSHAL BHATARA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-007/25802
(TUMBERLLA) 		2430007022NRG24260620230369197 26/06/2023 SANMATI BISSOYI 2430007022WL009122 SANMATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855571 Mrs. SANMATI BISOI WO JADU BISOI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-007/25818
(TUMBERLLA) 		2430007022NRG24260620230369198 26/06/2023 SHYAM GOUD 2430007022WL009122 SHYAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855577 Mr. SHYAMA GOUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-007/25828
(TUMBERLLA) 		2430007022NRG24260620230369199 26/06/2023 KAMALU BHATRA 2430007022WL009122 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855578 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-007/25872
(TUMBERLLA) 		2430007022NRG24260620230369200 26/06/2023 DAMUDHAR BHATRA 2430007022WL009122 DAMUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855594 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-007/25875
(TUMBERLLA) 		2430007022NRG24260620230369201 26/06/2023 RAINU BHATRA 2430007022WL009122 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855593 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-007/25880
(TUMBERLLA) 		2430007022NRG24260620230369202 26/06/2023 LAIKHAN BHATRA 2430007022WL009122 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855580 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-007/25883
(TUMBERLLA) 		2430007022NRG24260620230369203 26/06/2023 NARAYAN BHATRA 2430007022WL009122 NARAYAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855579 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-007/25885
(TUMBERLLA) 		2430007022NRG24260620230369204 26/06/2023 RAMCHANDRA BISOI 2430007022WL009122 RAMCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855572 Mr. RAM CHANDRA BISOYI S O ARJUNA BIS UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-007/25894
(TUMBERLLA) 		2430007022NRG24260620230369205 26/06/2023 DAMU BINDHANI 2430007022WL009122 DAMU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855570 Mr. DAMU BINDHANI S O ARJUN BINDHANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-007/26046
(TUMBERLLA) 		2430007022NRG24260620230369206 26/06/2023 ARJUN BISOI 2430007022WL009122 ARJUN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978855569 Mr. ARJUNA BISHOYI S/O HALDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
48 PAPADAHANDI OR-30-007-022-005/3329186
(TUMBERLLA) 		2430007022NRG24260620230369182 26/06/2023 Jadu Majhi 2430007022WL009121 Jadu Majhi 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978855587 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007022NRG24260620230369183 26/06/2023 DAMU JANI 2430007022WL009121 DAMU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978855588 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_260623APB_FTO_281310 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007022_260623APB_FTO_281310 Union Bank of India UBIN0819409 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007022_260623APB_FTO_281310 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007022_260623APB_FTO_281310 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA 1659
5 PAPADAHANDI OR2430007022_260623APB_FTO_281310 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 38157
6 PAPADAHANDI OR2430007022_260623APB_FTO_281310 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 23226
7 PAPADAHANDI OR2430007022_260623APB_FTO_281310 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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