Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723APB_FTO_383370
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-30-007-022-002/24758
(TUMBERLLA) 		2430007000NRG24260720230497257 26/07/2023 ULLASINI KANDAPAN 2430007WL012487 ULLASINI KANDAPAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978582647 MRS ULLASINI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007000NRG24260720230497248 26/07/2023 DHANMATI MAJHI 2430007WL012487 DHANMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978582645 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-002/24720
(TUMBERLLA) 		2430007000NRG24260720230497249 26/07/2023 PADMA JANI 2430007WL012487 PADMA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978582644 PADMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24260720230497252 26/07/2023 RADHA PUJARI 2430007WL012487 RADHA PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978582646 RADHA BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-022-002/32841
(TUMBERLLA) 		2430007000NRG24260720230497277 26/07/2023 MALATI BHATRA 2430007WL012487 MALATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978582643 MALATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 PAPADAHANDI OR-30-007-022-002/24726
(TUMBERLLA) 		2430007000NRG24260720230497250 26/07/2023 RUPA MAJHI 2430007WL012487 RUPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582637 Mr. RUPA MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-002/24726
(TUMBERLLA) 		2430007000NRG24260720230497251 26/07/2023 NANDAY MAJHI 2430007WL012487 NANDAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582658 Mrs. NANDAE MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-002/24739
(TUMBERLLA) 		2430007000NRG24260720230497253 26/07/2023 BHADAR BHATRA 2430007WL012487 BHADAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582639 Mr. BADAR BHATRA & MANGADEI BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-002/24742
(TUMBERLLA) 		2430007000NRG24260720230497254 26/07/2023 DUTI DISARI 2430007WL012487 DUTI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582664 Mrs. DUTI DISHARI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-002/24746
(TUMBERLLA) 		2430007000NRG24260720230497255 26/07/2023 BAIDI BHATRA 2430007WL012487 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582660 Mrs. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-002/24748
(TUMBERLLA) 		2430007000NRG24260720230497256 26/07/2023 KAMALCHAN MAJHI 2430007WL012487 KAMALCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582638 KAMAL LOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-002/24762
(TUMBERLLA) 		2430007000NRG24260720230497258 26/07/2023 KUSUMA ALLABINI KARKARA 2430007WL012487 KUSUMA ALLABINI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582649 Mrs. AHLADINI KARKARA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-002/24776
(TUMBERLLA) 		2430007000NRG24260720230497259 26/07/2023 ASWASINI KA 2430007WL012487 ASWASINI KA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582640 Mrs. ASHWASINI KANDAPAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-002/24782
(TUMBERLLA) 		2430007000NRG24260720230497260 26/07/2023 JHIMAY DISHARI 2430007WL012487 JHIMAY DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582641 Mrs. JHIMAI DISARI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-002/24785
(TUMBERLLA) 		2430007000NRG24260720230497261 26/07/2023 AANLA BHATR 2430007WL012487 AANLA BHATR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582642 ANLA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-022-002/24793
(TUMBERLLA) 		2430007000NRG24260720230497262 26/07/2023 SATYADAN KANDAPAN 2430007WL012487 SATYADAN KANDAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582679 Mr. SATYADAN KANDAPAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007000NRG24260720230497263 26/07/2023 DUMAR PUJARI 2430007WL012487 DUMAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582676 Mr. DUMAR PUJARI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-002/24802
(TUMBERLLA) 		2430007000NRG24260720230497264 26/07/2023 CHAITAN BHATRA 2430007WL012487 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582673 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-022-002/24802
(TUMBERLLA) 		2430007000NRG24260720230497265 26/07/2023 LAXMI BHATRA 2430007WL012487 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582665 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-022-002/24805
(TUMBERLLA) 		2430007000NRG24260720230497266 26/07/2023 HARSHAMANI BAGH 2430007WL012487 HARSHAMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582655 Mrs. DUSAMANI BAGH UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-002/24807
(TUMBERLLA) 		2430007000NRG24260720230497268 26/07/2023 SUKANTI BAG 2430007WL012487 SUKANTI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582674 Mrs. SUKANTI BAGH UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-002/24807
(TUMBERLLA) 		2430007000NRG24260720230497267 26/07/2023 UGRESEN BAG 2430007WL012487 UGRESEN BAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582675 Mr. UGRASEN BAG & SUKANTI BAG UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-002/24817
(TUMBERLLA) 		2430007000NRG24260720230497269 26/07/2023 BHADAR PUJARI 2430007WL012487 BHADAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582672 Mr. BHADAR PUJARI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-002/24830
(TUMBERLLA) 		2430007000NRG24260720230497270 26/07/2023 MINITA NAG 2430007WL012487 MINITA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582653 MRS MINITA NAG STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-022-002/32495
(TUMBERLLA) 		2430007000NRG24260720230497271 26/07/2023 SUNAMANI JANI 2430007WL012487 SUNAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582654 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-002/32512
(TUMBERLLA) 		2430007000NRG24260720230497272 26/07/2023 MANBODH PUJARI 2430007WL012487 MANBODH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582680 Mr. MANABADHA PUJARI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-002/32671
(TUMBERLLA) 		2430007000NRG24260720230497273 26/07/2023 TAMERA NAG 2430007WL012487 TAMERA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582652 Mrs. TEMERA NAG UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007000NRG24260720230497274 26/07/2023 RANJITA BAGH 2430007WL012487 RANJITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582661 Mrs. RANJITA BAGHA W/O AJAY BAGHA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-002/32833
(TUMBERLLA) 		2430007000NRG24260720230497275 26/07/2023 SUCHITRA NAG 2430007WL012487 SUCHITRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582668 Mrs. SUCHITRA NAG UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-002/32834
(TUMBERLLA) 		2430007000NRG24260720230497276 26/07/2023 LATA KANDAPAN 2430007WL012487 LATA KANDAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582670 Mrs. LATA KANDAPAN W/O PREMDAN AT GOBARL UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-002/32859
(TUMBERLLA) 		2430007000NRG24260720230497278 26/07/2023 ANITA SUNA 2430007WL012487 ANITA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582666 ANITA SUNA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-022-002/32877
(TUMBERLLA) 		2430007000NRG24260720230497279 26/07/2023 DHANAR MAJHI 2430007WL012487 DHANAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978582667 DHANAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-022-003/26672
(TUMBERLLA) 		2430007000NRG24260720230497280 26/07/2023 SUKALDEYI KUMBHAR 2430007WL012487 SUKALDEYI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582659 Mrs. SUKAL DEI KUMBHAR W/O KAMALU UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-003/26821
(TUMBERLLA) 		2430007000NRG24260720230497281 26/07/2023 NARSING MAJHI 2430007WL012487 NARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582677 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/26866
(TUMBERLLA) 		2430007000NRG24260720230497282 26/07/2023 BISWAMITRA MAJHI 2430007WL012487 BISWAMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582678 Mr. BISWAMITRA MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-006/24844
(TUMBERLLA) 		2430007000NRG24260720230497283 26/07/2023 PURAN BANUA 2430007WL012487 PURAN BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582650 Mr. PURAN BANUA S/O MANA AT KUKUDAMARUGU UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-006/24845
(TUMBERLLA) 		2430007000NRG24260720230497284 26/07/2023 TULSA JANI 2430007WL012487 TULSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582662 Mrs. TULUSA JANI W/O NARA JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-006/24855
(TUMBERLLA) 		2430007000NRG24260720230497285 26/07/2023 DASHAMU BHATRA 2430007WL012487 DASHAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582669 Mr. DASMU BHATRA S/O NARAYAN AT TPALSAGU UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-006/24857
(TUMBERLLA) 		2430007000NRG24260720230497286 26/07/2023 BHIMA NAYAK 2430007WL012487 BHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582651 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007000NRG24260720230497287 26/07/2023 RADHIKA MAJHI 2430007WL012487 RADHIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582656 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24260720230497288 26/07/2023 LACHHU JANI 2430007WL012487 LACHHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582671 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-006/24884
(TUMBERLLA) 		2430007000NRG24260720230497289 26/07/2023 BALI JODIA 2430007WL012487 BALI JODIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582648 Mr. BALI JHADIA S/O SAMBARU AT KUKUDAMAR UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-006/24885
(TUMBERLLA) 		2430007000NRG24260720230497290 26/07/2023 KAMALA JANI 2430007WL012487 KAMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582657 Mrs. KAMALA JANI W/O GHASI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-006/24892
(TUMBERLLA) 		2430007000NRG24260720230497291 26/07/2023 KAMALA NAYAK 2430007WL012487 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978582663 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723APB_FTO_383370 State Bank of India SBIN0009346 KANTAGAON 1659
2 PAPADAHANDI OR2430007_260723APB_FTO_383370 Union Bank of India UBIN0819409 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007_260723APB_FTO_383370 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
4 PAPADAHANDI OR2430007_260723APB_FTO_383370 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 46452
5 PAPADAHANDI OR2430007_260723APB_FTO_383370 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295
6 PAPADAHANDI OR2430007_260723APB_FTO_383370 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBRELLA 1659
7 PAPADAHANDI OR2430007_260723APB_FTO_383370 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 6636

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