Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150923APB_FTO_532522
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-30-007-020-003/33044
(SEMALA) 		2430007000NRG24150920230648464 15/09/2023 BHABANI PUJARI 2430007WL033357 BHABANI PUJARI 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7263411612 BHABANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-020-003/20958
(SEMALA) 		2430007000NRG24150920230648440 15/09/2023 DURJAYDHAN HARIJON 2430007WL033357 DURJAYDHAN HARIJON 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7263411610 MR DURJADHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007000NRG24150920230648461 15/09/2023 RASHIKANTA NAYAK 2430007WL033357 RASHIKANTA NAYAK 00415 SBIN0009346 711 711 Processed 09/11/2023 7263411611 RASIKANTA NAYAK UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007000NRG24150920230648460 15/09/2023 SASHMITA BISSOYI 2430007WL033357 SASHMITA BISSOYI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7263411609 MRS SASMITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 PAPADAHANDI OR-30-007-020-003/21057
(SEMALA) 		2430007000NRG24150920230648443 15/09/2023 BHAGBATI BHATRA 2430007WL033357 BHAGBATI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263411608 BHAGBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-020-003/32524
(SEMALA) 		2430007000NRG24150920230648444 15/09/2023 BISHNUPRIYA MAJHI 2430007WL033357 BISHNUPRIYA MAJHI 00468 UBIN0819409 948 948 Processed 09/11/2023 7263411606 BISHNUPRIYA MAJHI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-020-003/32649
(SEMALA) 		2430007000NRG24150920230648450 15/09/2023 GEETA JANI 2430007WL033357 GEETA JANI 00468 UBIN0819409 948 948 Processed 09/11/2023 7263411607 GITA JANI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-020-003/32811
(SEMALA) 		2430007000NRG24150920230648454 15/09/2023 BHIMA MAJHI 2430007WL033357 BHIMA MAJHI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263411613 BHIMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 4503 4503
9 PAPADAHANDI OR-30-007-020-003/20747
(SEMALA) 		2430007000NRG24150920230648428 15/09/2023 JAGDISH MAJHI 2430007WL033357 JAGDISH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263411589 MR JAGADIS MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-003/20763
(SEMALA) 		2430007000NRG24150920230648431 15/09/2023 SUKRU JANI 2430007WL033357 SUKRU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263411604 SHUKYU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-020-003/20866
(SEMALA) 		2430007000NRG24150920230648434 15/09/2023 UAMERDEI JANI 2430007WL033357 UAMERDEI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263411584 AMARA DEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-020-003/20882
(SEMALA) 		2430007000NRG24150920230648435 15/09/2023 KRUSHNA MAJHI 2430007WL033357 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263411590 Mrs. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-020-003/20911
(SEMALA) 		2430007000NRG24150920230648438 15/09/2023 KUMARI JANI 2430007WL033357 KUMARI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263411591 Ms. KUMARI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-020-003/20911
(SEMALA) 		2430007000NRG24150920230648437 15/09/2023 SINDHURA JANI 2430007WL033357 SINDHURA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263411583 Mr. SINDHUR JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-020-003/20956
(SEMALA) 		2430007000NRG24150920230648439 15/09/2023 SHIBA DALPATI 2430007WL033357 SHIBA DALPATI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263411605 Mr. SIBA DALAPATI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-020-003/32525
(SEMALA) 		2430007000NRG24150920230648445 15/09/2023 TULARAM MAJHI 2430007WL033357 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263411585 TULARAM . MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-020-003/32532
(SEMALA) 		2430007000NRG24150920230648446 15/09/2023 MUKUNDO MAJHI 2430007WL033357 MUKUNDO MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263411587 MAKUNDA . MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-020-003/32559
(SEMALA) 		2430007000NRG24150920230648448 15/09/2023 JUDHISTIRO PUJARI 2430007WL033357 JUDHISTIRO PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263411586 JUDHESTI PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-003/32578
(SEMALA) 		2430007000NRG24150920230648449 15/09/2023 MULA JANI 2430007WL033357 MULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263411588 MULABATI . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
20 PAPADAHANDI OR-30-007-020-003/20843
(SEMALA) 		2430007000NRG24150920230648433 15/09/2023 MENKA JANI 2430007WL033357 MENKA JANI 00691 IPOS0000001 948 948 Processed 09/11/2023 7263411594 MENKA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-020-003/20886
(SEMALA) 		2430007000NRG24150920230648436 15/09/2023 RAJANTI HARIJAN 2430007WL033357 RAJANTI HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7263411596 RAJANTI . HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-003/32532
(SEMALA) 		2430007000NRG24150920230648447 15/09/2023 BHABANI MAJHI 2430007WL033357 BHABANI MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263411602 BHABANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-020-003/32707
(SEMALA) 		2430007000NRG24150920230648451 15/09/2023 JAGDISH JANI 2430007WL033357 JAGDISH JANI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7263411592 MR BALARAM JANI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-020-003/32707
(SEMALA) 		2430007000NRG24150920230648452 15/09/2023 NABINA JANI 2430007WL033357 NABINA JANI 00691 IPOS0000001 948 948 Processed 10/11/2023 7263411593 MRS NABINA JANI LTI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-020-003/32779
(SEMALA) 		2430007000NRG24150920230648453 15/09/2023 SADASIBA JANI 2430007WL033357 SADASIBA JANI 00691 IPOS0000001 711 711 Processed 09/11/2023 7263411595 SADANASHIBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-020-003/32815
(SEMALA) 		2430007000NRG24150920230648455 15/09/2023 SASHMITA NAYAK 2430007WL033357 SASHMITA NAYAK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263411601 SASMITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-020-003/32817
(SEMALA) 		2430007000NRG24150920230648456 15/09/2023 PURNA CHALAN 2430007WL033357 PURNA CHALAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263411600 PURNNA CHALAN UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-020-003/32819
(SEMALA) 		2430007000NRG24150920230648457 15/09/2023 SUKAMATI JANI 2430007WL033357 SUKAMATI JANI 00691 IPOS0000001 948 948 Processed 09/11/2023 7263411597 SUKAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-020-003/32823
(SEMALA) 		2430007000NRG24150920230648458 15/09/2023 BHUBANA HARIJAN 2430007WL033357 BHUBANA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263411598 BHUBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-020-003/32823
(SEMALA) 		2430007000NRG24150920230648459 15/09/2023 LAXMI HARIJAN 2430007WL033357 LAXMI HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263411599 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-020-003/33041
(SEMALA) 		2430007000NRG24150920230648463 15/09/2023 BHAGYABATI PANO 2430007WL033357 BHAGYABATI PANO 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263411603 BHAGYABATI PAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_150923APB_FTO_532522 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_150923APB_FTO_532522 State Bank of India SBIN0004737 PAPADAHANDI 1185
3 PAPADAHANDI OR2430007_150923APB_FTO_532522 State Bank of India SBIN0009346 KANTAGAON 1896
4 PAPADAHANDI OR2430007_150923APB_FTO_532522 Union Bank of India UBIN0819409 PAPADAHANDI 4503
5 PAPADAHANDI OR2430007_150923APB_FTO_532522 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11139
6 PAPADAHANDI OR2430007_150923APB_FTO_532522 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 2133
7 PAPADAHANDI OR2430007_150923APB_FTO_532522 India Post Payments Bank IPOS0000001 NABARANGPUR 13983

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