Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_050923APB_FTO_497962
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-30-007-020-001/21869
(SEMALA) 		2430007000NRG24050920230612707 05/09/2023 HIRADHAR MAJHI 2430007WL023736 HIRADHAR MAJHI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7324133763 HIRADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-020-001/21841
(SEMALA) 		2430007000NRG24050920230612702 05/09/2023 JAGATRAM PUJARI 2430007WL023736 JAGATRAM PUJARI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133757 MR JAGATRAM PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-001/21870
(SEMALA) 		2430007000NRG24050920230612708 05/09/2023 KRUTIBAS AGARIA 2430007WL023736 KRUTIBAS AGARIA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133765 MR KRUTIBAS AGRIA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-001/21872
(SEMALA) 		2430007000NRG24050920230612709 05/09/2023 NANDINI AGARIA 2430007WL023736 NANDINI AGARIA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133777 NANDINI AGRAI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-001/21900
(SEMALA) 		2430007000NRG24050920230612714 05/09/2023 LUDHIA HARIJAN 2430007WL023736 LUDHIA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133769 Miss. LUDHIA HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-020-001/21910
(SEMALA) 		2430007000NRG24050920230612717 05/09/2023 DALIMBA HARIJAN 2430007WL023736 DALIMBA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133791 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG24050920230612720 05/09/2023 PADMAN KURMI 2430007WL023736 PADMAN KURMI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133764 MR PADMANA AGIA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-001/32825
(SEMALA) 		2430007000NRG24050920230612728 05/09/2023 BRAJA SUNDAR DISHARI 2430007WL023736 BRAJA SUNDAR DISHARI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133771 BARJA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-001/33035
(SEMALA) 		2430007000NRG24050920230612752 05/09/2023 BHUJARAJ AGRIA 2430007WL023736 BHUJARAJ AGRIA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7324133781 BHUJARAJ AGRIA SOUTH INDIAN BANK(607167)
SubTotal 11376 11376
10 PAPADAHANDI OR-30-007-020-001/33013
(SEMALA) 		2430007000NRG24050920230612746 05/09/2023 GABARU MAJHI 2430007WL023736 GABARU MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7324133775 GABRU MAJHI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-020-001/33016
(SEMALA) 		2430007000NRG24050920230612747 05/09/2023 JISUDAN HARIJAN 2430007WL023736 JISUDAN HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7324133773 JISUDAN HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-020-001/33021
(SEMALA) 		2430007000NRG24050920230612748 05/09/2023 DHANUJAY PUJARI 2430007WL023736 DHANUJAY PUJARI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7324133772 DHANURDHAR PUJARI FINO PAYMENTS BANK LTD(608001)
13 PAPADAHANDI OR-30-007-020-001/33024
(SEMALA) 		2430007000NRG24050920230612749 05/09/2023 KESABA MAJHI 2430007WL023736 KESABA MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7324133774 KESHAB MAJHI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
14 PAPADAHANDI OR-30-007-020-001/21846
(SEMALA) 		2430007000NRG24050920230612704 05/09/2023 GURUBARI KUMBHAR 2430007WL023736 GURUBARI KUMBHAR 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133761 GURUBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-020-001/21854
(SEMALA) 		2430007000NRG24050920230612706 05/09/2023 DAITARI GOUD 2430007WL023736 DAITARI GOUD 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133747 DAITARI GOUD UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-001/21898
(SEMALA) 		2430007000NRG24050920230612712 05/09/2023 UNSAI AGRIA 2430007WL023736 UNSAI AGRIA 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133755 UNASI KURMI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-001/21899
(SEMALA) 		2430007000NRG24050920230612713 05/09/2023 CHITAN MAJHI 2430007WL023736 CHITAN MAJHI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133762 CHAITAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-020-001/21924
(SEMALA) 		2430007000NRG24050920230612721 05/09/2023 PHOOLMANI HARIJAN 2430007WL023736 PHOOLMANI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133749 PHULAMANI HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-001/32717
(SEMALA) 		2430007000NRG24050920230612726 05/09/2023 PARSU HARIJAN 2430007WL023736 PARSU HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133754 PARSURAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-020-001/32828
(SEMALA) 		2430007000NRG24050920230612730 05/09/2023 ATISH KUMAR BHATARA 2430007WL023736 ATISH KUMAR BHATARA 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133756 MR ATITA KUMAR BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-020-001/32851
(SEMALA) 		2430007000NRG24050920230612744 05/09/2023 PINKI AGARIA 2430007WL023736 PINKI AGARIA 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133753 PINKI AGRIA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-020-001/33034
(SEMALA) 		2430007000NRG24050920230612751 05/09/2023 JUDHISTIR KURMI 2430007WL023736 JUDHISTIR KURMI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133782 JUDHISTIR KURMI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-020-001/33092
(SEMALA) 		2430007000NRG24050920230612755 05/09/2023 BHUBAN KURMI 2430007WL023736 BHUBAN KURMI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7324133789 BHUBAN KURMI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
24 PAPADAHANDI OR-30-007-020-001/21821
(SEMALA) 		2430007000NRG24050920230612699 05/09/2023 ASMAN MAJHI 2430007WL023736 ASMAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133790 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-020-001/21827
(SEMALA) 		2430007000NRG24050920230612700 05/09/2023 JAGUARNATH CHALAN 2430007WL023736 JAGUARNATH CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133766 Mrs. JAGANNATH CHALAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-001/21832
(SEMALA) 		2430007000NRG24050920230612701 05/09/2023 KAMALA HARIJON 2430007WL023736 KAMALA HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133787 Miss. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-020-001/21844
(SEMALA) 		2430007000NRG24050920230612703 05/09/2023 NARAYAN MAJHI 2430007WL023736 NARAYAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133786 Mrs. NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-001/21852
(SEMALA) 		2430007000NRG24050920230612705 05/09/2023 PURNA CHANDRA PUJARI 2430007WL023736 PURNA CHANDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133785 Mr. PURNACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-020-001/21874
(SEMALA) 		2430007000NRG24050920230612710 05/09/2023 LAKHINATH MAJHI 2430007WL023736 LAKHINATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133760 LAKINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-020-001/21885
(SEMALA) 		2430007000NRG24050920230612711 05/09/2023 KUSUMA AGRIA 2430007WL023736 KUSUMA AGRIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133770 KUSUMA KURMI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-020-001/21907
(SEMALA) 		2430007000NRG24050920230612715 05/09/2023 CHAMPA GADAWA 2430007WL023736 CHAMPA GADAWA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133778 Mrs. CHAMPA GADABA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-020-001/21909
(SEMALA) 		2430007000NRG24050920230612716 05/09/2023 PURNA HARIJAN 2430007WL023736 PURNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133784 PURNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-020-001/21911
(SEMALA) 		2430007000NRG24050920230612718 05/09/2023 BHASKAR HARIJAN 2430007WL023736 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133748 BHASKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-020-001/21915
(SEMALA) 		2430007000NRG24050920230612719 05/09/2023 JABARSING KURMI 2430007WL023736 JABARSING KURMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133759 JABARSINGH KURMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG24050920230612722 05/09/2023 SANTI KUMAR BHATRA 2430007WL023736 SANTI KUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133767 Mrs. SANTI KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-001/21929
(SEMALA) 		2430007000NRG24050920230612723 05/09/2023 SUBASINI BHATRA 2430007WL023736 SUBASINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133768 SUBASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-020-001/32684
(SEMALA) 		2430007000NRG24050920230612724 05/09/2023 SUBLAN BHATRA 2430007WL023736 SUBLAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133788 Mr. SUBHALAN BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-020-001/32716
(SEMALA) 		2430007000NRG24050920230612725 05/09/2023 PUSPANJALI MAJHI 2430007WL023736 PUSPANJALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133779 PUSPANJALI . MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-020-001/32911
(SEMALA) 		2430007000NRG24050920230612745 05/09/2023 SURENDRA HARIJAN 2430007WL023736 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133776 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-001/33036
(SEMALA) 		2430007000NRG24050920230612753 05/09/2023 OKIL KARMI 2430007WL023736 OKIL KARMI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324133780 Mr. AKHILA AGRIYA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-001/33037
(SEMALA) 		2430007000NRG24050920230612754 05/09/2023 SINDHU MAJHI 2430007WL023736 SINDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324133783 Mr. SINDHU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
42 PAPADAHANDI OR-30-007-020-001/32795
(SEMALA) 		2430007000NRG24050920230612727 05/09/2023 ISWAR AGARIA 2430007WL023736 ISWAR AGARIA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133735 Mr. ISWAR AGRIA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-020-001/32827
(SEMALA) 		2430007000NRG24050920230612729 05/09/2023 RAMESH MAJHI 2430007WL023736 RAMESH MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133738 RAMESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-001/32829
(SEMALA) 		2430007000NRG24050920230612731 05/09/2023 DURJYADHAN DISHARI 2430007WL023736 DURJYADHAN DISHARI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133745 DURJYADHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-020-001/32833
(SEMALA) 		2430007000NRG24050920230612732 05/09/2023 BALARAM MAJHI 2430007WL023736 BALARAM MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133752 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-020-001/32834
(SEMALA) 		2430007000NRG24050920230612733 05/09/2023 BAIDANATH MAJHI 2430007WL023736 BAIDANATH MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133751 BAIDYANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-020-001/32837
(SEMALA) 		2430007000NRG24050920230612734 05/09/2023 JAGARNATH KUMBHAR 2430007WL023736 JAGARNATH KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133744 JAGANNATH KUMBHAR FINO PAYMENTS BANK LTD(608001)
48 PAPADAHANDI OR-30-007-020-001/32838
(SEMALA) 		2430007000NRG24050920230612735 05/09/2023 KESHAB KUMBHAR 2430007WL023736 KESHAB KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133739 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-020-001/32840
(SEMALA) 		2430007000NRG24050920230612736 05/09/2023 RANU HARIJAN 2430007WL023736 RANU HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133737 RANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-001/32842
(SEMALA) 		2430007000NRG24050920230612737 05/09/2023 DAMBARU KUMBHAR 2430007WL023736 DAMBARU KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133736 Mr. DAMBARU KUMBAR UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-020-001/32843
(SEMALA) 		2430007000NRG24050920230612738 05/09/2023 GURUBARU KUMBHAR 2430007WL023736 GURUBARU KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133750 GURUBARU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-020-001/32845
(SEMALA) 		2430007000NRG24050920230612739 05/09/2023 PABITRA AGARIA 2430007WL023736 PABITRA AGARIA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133742 PABITRA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-020-001/32846
(SEMALA) 		2430007000NRG24050920230612740 05/09/2023 MANAHARA PUJARI 2430007WL023736 MANAHARA PUJARI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133741 MANAHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-020-001/32847
(SEMALA) 		2430007000NRG24050920230612741 05/09/2023 DAITARI KUMBHAR 2430007WL023736 DAITARI KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133740 DAITARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-020-001/32849
(SEMALA) 		2430007000NRG24050920230612742 05/09/2023 SIDHANTA BHATARA 2430007WL023736 SIDHANTA BHATARA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133746 SIDHANTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-020-001/32850
(SEMALA) 		2430007000NRG24050920230612743 05/09/2023 CHAITANYA KUMBHAR 2430007WL023736 CHAITANYA KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133743 CHAITANYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-020-001/33032
(SEMALA) 		2430007000NRG24050920230612750 05/09/2023 SRIRAM MAJHI 2430007WL023736 SRIRAM MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324133758 SRIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_050923APB_FTO_497962 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 PAPADAHANDI OR2430007_050923APB_FTO_497962 State Bank of India SBIN0004737 PAPADAHANDI 11376
3 PAPADAHANDI OR2430007_050923APB_FTO_497962 Union Bank of India UBIN0562513 NABARANGPUR 5688
4 PAPADAHANDI OR2430007_050923APB_FTO_497962 Union Bank of India UBIN0819409 PAPADAHANDI 14220
5 PAPADAHANDI OR2430007_050923APB_FTO_497962 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 19908
6 PAPADAHANDI OR2430007_050923APB_FTO_497962 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 237
7 PAPADAHANDI OR2430007_050923APB_FTO_497962 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 4266
8 PAPADAHANDI OR2430007_050923APB_FTO_497962 India Post Payments Bank IPOS0000001 NABARANGPUR 22752

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