Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_220224APB_FTO_1058767
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-30-007-022-003/27006
(TUMBERLLA) 		2430007022NRG24220220241068012 22/02/2024 CHAKRADHAR NAYAK 2430007022WL077494 CHAKRADHAR NAYAK 00415 SBIN0004737 1422 1422 Processed 23/02/2024 0688258839 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007022NRG24220220241068013 22/02/2024 GAMAMANI NAYAK 2430007022WL077494 GAMAMANI NAYAK 00415 SBIN0004737 1422 1422 Processed 23/02/2024 0688258838 MRS GOSHAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-022-003/26761
(TUMBERLLA) 		2430007022NRG24220220241067996 22/02/2024 LAKHMI PUJARI 2430007022WL077494 LAKHMI PUJARI 00415 SBIN0009346 1422 1422 Processed 23/02/2024 0688258854 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007022NRG24220220241068033 22/02/2024 SURENDRA NAYAK 2430007022WL077494 SURENDRA NAYAK 00415 SBIN0009346 1422 1422 Processed 23/02/2024 0688258853 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007022NRG24220220241068017 22/02/2024 MAKARANDA BHATRA 2430007022WL077494 MAKARANDA BHATRA 00468 UBIN0819409 1422 1422 Processed 23/02/2024 0688258840 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-022-003/26761
(TUMBERLLA) 		2430007022NRG24220220241067995 22/02/2024 PITAMBAR PUJARI 2430007022WL077494 PITAMBAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258841 Mr. PITAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-003/26770
(TUMBERLLA) 		2430007022NRG24220220241067999 22/02/2024 BHAGABATI MAJHI 2430007022WL077494 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258845 Mrs. BHAGABATI BHATRA W/O BHAGATRAM UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007022NRG24220220241068000 22/02/2024 DAMANU NAYAK 2430007022WL077494 DAMANU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258852 DAMANA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007022NRG24220220241068001 22/02/2024 GANGAYA NAYAK 2430007022WL077494 GANGAYA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258867 Mrs. GANGAI NAYAK W/O DAMAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24220220241068002 22/02/2024 BUDAYA BHATRA 2430007022WL077494 BUDAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258846 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007022NRG24220220241068007 22/02/2024 JOSUDA BHATRA 2430007022WL077494 JOSUDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258866 Mrs. JOSADA BHATRA W/O BALARAM BHATR UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007022NRG24220220241068008 22/02/2024 HEMDHAR MAJHI 2430007022WL077494 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258837 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007022NRG24220220241068009 22/02/2024 RUPDHAR MAJHI 2430007022WL077494 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258842 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-003/328933
(TUMBERLLA) 		2430007022NRG24220220241068016 22/02/2024 JASODA MAJHI 2430007022WL077494 JASODA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258868 Mrs. JOSADA MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007022NRG24220220241068024 22/02/2024 BUDHABARI MAJHI 2430007022WL077494 BUDHABARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258857 Mrs. BUDHUBARI MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007022NRG24220220241068023 22/02/2024 PITA MAJHI 2430007022WL077494 PITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258856 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007022NRG24220220241068027 22/02/2024 TULASENA KUMBHAR 2430007022WL077494 TULASENA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258865 Mrs. TULASENA KUMBHAR UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007022NRG24220220241068028 22/02/2024 ANAND MAJHI 2430007022WL077494 ANAND MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258858 Mr. ANANDA BHATRA S/O NARAHARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007022NRG24220220241068029 22/02/2024 KOUSHALYA BHATRA 2430007022WL077494 KOUSHALYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258859 Mrs. KOUSHALYA BHATRA W/O ANAND BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007022NRG24220220241068032 22/02/2024 SAMARI BHATRA 2430007022WL077494 SAMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258861 SAMARI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007022NRG24220220241068034 22/02/2024 DEBAKI NAYAK 2430007022WL077494 DEBAKI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258855 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/3328973
(TUMBERLLA) 		2430007022NRG24220220241068035 22/02/2024 PRAMILA MAJHI 2430007022WL077494 PRAMILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258860 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/3328975
(TUMBERLLA) 		2430007022NRG24220220241068037 22/02/2024 PALANTI PUJARI 2430007022WL077494 PALANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258863 Mrs. PALANTI PUJARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/3328982
(TUMBERLLA) 		2430007022NRG24220220241068039 22/02/2024 KARTIKA BHATRA 2430007022WL077494 KARTIKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258862 Mr. KARTIK BHATRA S O SUDARSAN BHATR UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007022NRG24220220241068044 22/02/2024 SUMITRA NAYAK 2430007022WL077494 SUMITRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 23/02/2024 0688258864 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
26 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24220220241068003 22/02/2024 JOSODA BHATRA 2430007022WL077494 JOSODA BHATRA 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258848 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007022NRG24220220241068006 22/02/2024 BALARAM BHATRA 2430007022WL077494 BALARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258849 BALARAM BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007022NRG24220220241068010 22/02/2024 SUKDEI MAJHI 2430007022WL077494 SUKDEI MAJHI 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258850 SUKADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007022NRG24220220241068026 22/02/2024 SUNADHAR KUMBHAR 2430007022WL077494 SUNADHAR KUMBHAR 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258851 SUNADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-022-003/3328982
(TUMBERLLA) 		2430007022NRG24220220241068040 22/02/2024 JEMA BHATRA 2430007022WL077494 JEMA BHATRA 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258847 JEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007022NRG24220220241068042 22/02/2024 SYAMAGHANA BHATRA 2430007022WL077494 SYAMAGHANA BHATRA 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258843 SYAMAGHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007022NRG24220220241068043 22/02/2024 TOBHA BHATRA 2430007022WL077494 TOBHA BHATRA 00691 IPOS0000001 1422 1422 Processed 23/02/2024 0688258844 TABHA MAJHI UCO BANK(607066)
SubTotal 9954 9954
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 State Bank of India SBIN0009346 KANTAGAON 2844
3 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 Union Bank of India UBIN0819409 PAPADAHANDI 1422
4 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 22752
5 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4266
6 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1422
7 PAPADAHANDI OR2430007022_220224APB_FTO_1058767 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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