Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_041223APB_FTO_847478
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-30-007-022-003/3328993
(TUMBERLLA) 		2430007022NRG24041220230853909 04/12/2023 SURENDRA MAJHI 2430007022WL062732 SURENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099909739 SURENDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/26857
(TUMBERLLA) 		2430007022NRG24041220230853890 04/12/2023 NARAHARI BHATRA 2430007022WL062732 NARAHARI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1099909741 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007022NRG24041220230853898 04/12/2023 SAHADEBA MAJHI 2430007022WL062732 SAHADEBA MAJHI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1099909748 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/3328978
(TUMBERLLA) 		2430007022NRG24041220230853907 04/12/2023 PURBABATI MAJHI 2430007022WL062732 PURBABATI MAJHI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1099909746 MRS PURBABATI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24041220230853914 04/12/2023 PURNI MAJHI 2430007022WL062732 PURNI MAJHI 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1099909740 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007022NRG24041220230853920 04/12/2023 LABA BHATRA 2430007022WL062732 LABA BHATRA 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099909742 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-003/3329078
(TUMBERLLA) 		2430007022NRG24041220230853931 04/12/2023 LABANYA BHATRA 2430007022WL062732 LABANYA BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1099909751 LABANY BHATRA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
8 PAPADAHANDI OR-30-007-022-003/26854
(TUMBERLLA) 		2430007022NRG24041220230853889 04/12/2023 INDRA NAYAK 2430007022WL062732 INDRA NAYAK 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1099909744 MR INDRA NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007022NRG24041220230853894 04/12/2023 ISWAR NAYAK 2430007022WL062732 ISWAR NAYAK 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1099909743 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-022-003/328938
(TUMBERLLA) 		2430007022NRG24041220230853897 04/12/2023 JEMADEI NAYAK 2430007022WL062732 JEMADEI NAYAK 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1099909745 MISS JEMADEI NAYAK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007022NRG24041220230853899 04/12/2023 SARAT PUJARI 2430007022WL062732 SARAT PUJARI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1099909747 MR SARAT PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007022NRG24041220230853903 04/12/2023 DAITARI BHATRA 2430007022WL062732 DAITARI BHATRA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1099909749 MR DAITARI BHATRA FO STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007022NRG24041220230853910 04/12/2023 PITABASA BHATRA 2430007022WL062732 PITABASA BHATRA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1099909750 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24041220230853911 04/12/2023 ANAMU CHARAN MAJHI 2430007022WL062732 ANAMU CHARAN MAJHI 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1099909752 ANAMUCHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007022NRG24041220230853918 04/12/2023 PADMAN PUJARI 2430007022WL062732 PADMAN PUJARI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1099909753 MR PADMAN PUJARI FE STATE BANK OF INDIA(508548)
SubTotal 12561 12561
16 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007022NRG24041220230853893 04/12/2023 MAKARANDA BHATRA 2430007022WL062732 MAKARANDA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099909737 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-022-003/3329076
(TUMBERLLA) 		2430007022NRG24041220230853930 04/12/2023 TANKADHAR PUJARI 2430007022WL062732 TANKADHAR PUJARI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099909738 Mr. TANKADHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
18 PAPADAHANDI OR-30-007-022-003/26596
(TUMBERLLA) 		2430007022NRG24041220230853880 04/12/2023 ARJUN MAJHI 2430007022WL062732 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909759 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26751
(TUMBERLLA) 		2430007022NRG24041220230853882 04/12/2023 AASMOTI BHATRA 2430007022WL062732 AASMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909757 Ms. ASMOTI BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26767
(TUMBERLLA) 		2430007022NRG24041220230853883 04/12/2023 SAMA NAYAK 2430007022WL062732 SAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909735 Mr. SHYAMA NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007022NRG24041220230853886 04/12/2023 GANGAYA NAYAK 2430007022WL062732 GANGAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909755 Mrs. GANGAI NAYAK W/O DAMAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24041220230853887 04/12/2023 BUDAYA BHATRA 2430007022WL062732 BUDAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909754 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-003/26907
(TUMBERLLA) 		2430007022NRG24041220230853891 04/12/2023 SUKRI NAYAK 2430007022WL062732 SUKRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909736 Mrs. SUKRI NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/3328960
(TUMBERLLA) 		2430007022NRG24041220230853901 04/12/2023 KAMALA PAIKA 2430007022WL062732 KAMALA PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909764 Mrs. KAMALA PAIK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/3328969
(TUMBERLLA) 		2430007022NRG24041220230853902 04/12/2023 NILAKANTHA MAJHI 2430007022WL062732 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909760 Mr. NILAKANTA MAJHI S/O BIRDHAR UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/3328975
(TUMBERLLA) 		2430007022NRG24041220230853906 04/12/2023 PALANTI PUJARI 2430007022WL062732 PALANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909767 Mrs. PALANTI PUJARI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24041220230853912 04/12/2023 LACHHAMA MAJHI 2430007022WL062732 LACHHAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099909758 Mrs. LACHAMA MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007022NRG24041220230853917 04/12/2023 MANJULA MAJHI 2430007022WL062732 MANJULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099909765 Mrs. MANJULA BHATARA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007022NRG24041220230853922 04/12/2023 SEBATI PUJARI 2430007022WL062732 SEBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909756 SEBATI . PUJARI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007022NRG24041220230853923 04/12/2023 BUDAI BHATRA 2430007022WL062732 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909762 Mrs. BUDAI BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007022NRG24041220230853924 04/12/2023 SUNADHAR PUJARI 2430007022WL062732 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099909763 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-022-003/3329032
(TUMBERLLA) 		2430007022NRG24041220230853926 04/12/2023 SUBASH BHATRA 2430007022WL062732 SUBASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909768 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-003/3329055
(TUMBERLLA) 		2430007022NRG24041220230853928 04/12/2023 KAMALESH PUJARI 2430007022WL062732 KAMALESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909769 Mr. KAMALESH PUJARI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007022NRG24041220230853934 04/12/2023 PADMINI BHATRA 2430007022WL062732 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909766 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/33299304
(TUMBERLLA) 		2430007022NRG24041220230853939 04/12/2023 KUMARI NAYAK 2430007022WL062732 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099909761 Mrs. KUMARI NAYAK W/O BANMALI UTKAL GRAMEEN BANK(607234)
SubTotal 29388 29388
36 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24041220230853888 04/12/2023 JOSODA BHATRA 2430007022WL062732 JOSODA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099909721 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007022NRG24041220230853895 04/12/2023 HEMA BHATRA 2430007022WL062732 HEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909723 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007022NRG24041220230853900 04/12/2023 SUNADHAR KUMBHAR 2430007022WL062732 SUNADHAR KUMBHAR 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909731 SUNADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007022NRG24041220230853905 04/12/2023 PUNAY NAYAK 2430007022WL062732 PUNAY NAYAK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909719 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-003/3329012
(TUMBERLLA) 		2430007022NRG24041220230853915 04/12/2023 DAYNU MAJHI 2430007022WL062732 DAYNU MAJHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1099909720 DAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007022NRG24041220230853916 04/12/2023 TANKADHAR MAJHI 2430007022WL062732 TANKADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1099909727 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007022NRG24041220230853919 04/12/2023 LALITA PUJARI 2430007022WL062732 LALITA PUJARI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099909724 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007022NRG24041220230853921 04/12/2023 PRAFULA PUJARI 2430007022WL062732 PRAFULA PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909728 PRAPHUL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007022NRG24041220230853925 04/12/2023 CHITANYA BHATRA 2430007022WL062732 CHITANYA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909732 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-022-003/3329041
(TUMBERLLA) 		2430007022NRG24041220230853927 04/12/2023 TULARAM KUMBHAR 2430007022WL062732 TULARAM KUMBHAR 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909726 TULARAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-022-003/3329067
(TUMBERLLA) 		2430007022NRG24041220230853929 04/12/2023 NAKULA NAYAK 2430007022WL062732 NAKULA NAYAK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909730 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-022-003/3329088
(TUMBERLLA) 		2430007022NRG24041220230853932 04/12/2023 CHANDRASEKHAR MAJHI 2430007022WL062732 CHANDRASEKHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909725 CHANDRASHEKHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007022NRG24041220230853933 04/12/2023 NILAMBAR BHATRA 2430007022WL062732 NILAMBAR BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909729 NILAMBAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-022-003/3329093
(TUMBERLLA) 		2430007022NRG24041220230853935 04/12/2023 DIGAMBAR MAJHI 2430007022WL062732 DIGAMBAR MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099909722 Mr. DIGAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-003/33299201
(TUMBERLLA) 		2430007022NRG24041220230853936 04/12/2023 PHALGUNI MAJHI 2430007022WL062732 PHALGUNI MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909733 PHALAGUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-022-003/33299204
(TUMBERLLA) 		2430007022NRG24041220230853937 04/12/2023 NARENDRA BHATARA 2430007022WL062732 NARENDRA BHATARA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099909734 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25833 25833
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_041223APB_FTO_847478 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 PAPADAHANDI OR2430007022_041223APB_FTO_847478 State Bank of India SBIN0004737 PAPADAHANDI 9717
3 PAPADAHANDI OR2430007022_041223APB_FTO_847478 State Bank of India SBIN0009346 KANTAGAON 12561
4 PAPADAHANDI OR2430007022_041223APB_FTO_847478 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007022_041223APB_FTO_847478 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 27729
6 PAPADAHANDI OR2430007022_041223APB_FTO_847478 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
7 PAPADAHANDI OR2430007022_041223APB_FTO_847478 India Post Payments Bank IPOS0000001 NABARANGPUR 25833

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