Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_190623APB_FTO_255990
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-30-007-015-001/327071
(NUAKOTE) 		2430007015NRG24190620230332214 19/06/2023 MANAKDEI GOUDA 2430007015WL008218 MANAKDEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762430 MANAKDEI GOUDA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-015-001/327077
(NUAKOTE) 		2430007015NRG24190620230332216 19/06/2023 ASAMATI JANI 2430007015WL008218 ASAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762429 ASAMATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-015-001/327077
(NUAKOTE) 		2430007015NRG24190620230332215 19/06/2023 MALA JANI 2430007015WL008218 MALA JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762428 MALA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-015-001/327092
(NUAKOTE) 		2430007015NRG24190620230332217 19/06/2023 DHANAMATI MAJHI 2430007015WL008218 DHANAMATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762425 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/327112
(NUAKOTE) 		2430007015NRG24190620230332218 19/06/2023 BASUDEBA RANA 2430007015WL008218 BASUDEBA RANA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762426 BASUDEB RANA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-015-001/327112
(NUAKOTE) 		2430007015NRG24190620230332219 19/06/2023 SABITA RANA 2430007015WL008218 SABITA RANA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803762427 Mrs. SABITA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-015-001/31455
(NUAKOTE) 		2430007015NRG24190620230332203 19/06/2023 JAMUNA MAJHI 2430007015WL008217 JAMUNA MAJHI 00415 SBIN0004737 237 237 Processed 27/06/2023 2803762422 MS JAMUNA MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-015-001/325635
(NUAKOTE) 		2430007015NRG24190620230332208 19/06/2023 SATYABHAMA DAS 2430007015WL008217 SATYABHAMA DAS 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803762424 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-015-001/325640
(NUAKOTE) 		2430007015NRG24190620230332212 19/06/2023 JAYAMANI MAJHI 2430007015WL008218 JAYAMANI MAJHI 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803762423 MRS JAIMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 PAPADAHANDI OR-30-007-015-001/325638
(NUAKOTE) 		2430007015NRG24190620230332210 19/06/2023 DHANAI MAJHI 2430007015WL008217 DHANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762421 DHANAI MAJHI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-015-001/3272223035
(NUAKOTE) 		2430007015NRG24190620230332221 19/06/2023 Rupadhar majhi 2430007015WL008218 Rupadhar majhi 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762435 RUPADHAR MAJHI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-015-001/3272223037
(NUAKOTE) 		2430007015NRG24190620230332222 19/06/2023 Jagannath Majhi 2430007015WL008218 Jagannath Majhi 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762432 JAGANNATH MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-015-001/3272223042
(NUAKOTE) 		2430007015NRG24190620230332223 19/06/2023 RAIDHAR MAJHI 2430007015WL008218 RAIDHAR MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762433 RAIDHAR MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-015-001/3272223089
(NUAKOTE) 		2430007015NRG24190620230332224 19/06/2023 PINKU BISSOYI 2430007015WL008218 PINKU BISSOYI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762431 Mr. PINKU BISSOYI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/327222873
(NUAKOTE) 		2430007015NRG24190620230332225 19/06/2023 LAIKHAN GOUDA 2430007015WL008218 LAIKHAN GOUDA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762434 Mr. LAIKHAN GOUD UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-015-001/327222888
(NUAKOTE) 		2430007015NRG24190620230332226 19/06/2023 PRAMILA MAJHI 2430007015WL008218 PRAMILA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803762436 PRAMILA MAJHI UNION BANK OF INDIA(508500)
SubTotal 11613 11613
17 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24190620230332265 19/06/2023 RUBINA MAJHI 2430007015WL008220 RUBINA MAJHI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2803762420 RUKANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-015-001/30036
(NUAKOTE) 		2430007015NRG24190620230332260 19/06/2023 BAISAKHI MAJHI 2430007015WL008220 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762416 Mrs. BAISHAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/30063
(NUAKOTE) 		2430007015NRG24190620230332262 19/06/2023 TRILOCHAN GOUD 2430007015WL008220 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762410 Mr. TRILOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24190620230332264 19/06/2023 DEBA MAJHI 2430007015WL008220 DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762411 Mr. DEBA MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/30205
(NUAKOTE) 		2430007015NRG24190620230332266 19/06/2023 RATAN MAJHI 2430007015WL008220 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762408 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/30205
(NUAKOTE) 		2430007015NRG24190620230332267 19/06/2023 REBATI MAJHI 2430007015WL008220 REBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762437 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/30493
(NUAKOTE) 		2430007015NRG24190620230332273 19/06/2023 DOMAAY MAJHI 2430007015WL008220 DOMAAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762442 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/30525
(NUAKOTE) 		2430007015NRG24190620230332274 19/06/2023 SUKANTI MAJHI 2430007015WL008220 SUKANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762419 Mrs. SUKNATI MAJHI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/30530
(NUAKOTE) 		2430007015NRG24190620230332275 19/06/2023 BANSING MAJHI 2430007015WL008220 BANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762417 Mr. BANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/30532
(NUAKOTE) 		2430007015NRG24190620230332276 19/06/2023 HARA MAJHI 2430007015WL008220 HARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762418 Mr. HARA MAJHI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24190620230332277 19/06/2023 PADAMA MAJHI 2430007015WL008220 PADAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762414 Mr. PADAMA MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24190620230332193 19/06/2023 PITAMBAR MAJHI 2430007015WL008217 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762413 PITAMBAR MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-015-001/30924
(NUAKOTE) 		2430007015NRG24190620230332195 19/06/2023 ESWAR CHANDRA DAS 2430007015WL008217 ESWAR CHANDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762412 Mr. ISHWAR DAS UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/30991
(NUAKOTE) 		2430007015NRG24190620230332196 19/06/2023 DAINU BHATRA 2430007015WL008217 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762415 MR DAINU MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-015-001/31247
(NUAKOTE) 		2430007015NRG24190620230332199 19/06/2023 JUGDHAR MAJHI 2430007015WL008217 JUGDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762409 JUGADHAR MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-015-001/32534
(NUAKOTE) 		2430007015NRG24190620230332205 19/06/2023 CHANDRA MAJHI 2430007015WL008217 CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762438 CHANDRA MAJHI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-015-001/32534
(NUAKOTE) 		2430007015NRG24190620230332206 19/06/2023 GANGAI MAJHI 2430007015WL008217 GANGAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762439 GANGAE MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-015-001/325636
(NUAKOTE) 		2430007015NRG24190620230332209 19/06/2023 BAIDU MAJHI 2430007015WL008217 BAIDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762443 Mr. BAIDU MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/325639
(NUAKOTE) 		2430007015NRG24190620230332211 19/06/2023 MOHAN CHANDRA MAJHI 2430007015WL008218 MOHAN CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762440 Mr. MOHAN CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/326546
(NUAKOTE) 		2430007015NRG24190620230332213 19/06/2023 JAYANTI 2430007015WL008218 JAYANTI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762441 Mrs. JAYANTI GAUDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/3272223020
(NUAKOTE) 		2430007015NRG24190620230332220 19/06/2023 GHANA GOUDA 2430007015WL008218 GHANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803762445 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/3272492
(NUAKOTE) 		2430007015NRG24190620230332227 19/06/2023 RINKU 2430007015WL008218 RINKU 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803762444 Mr. RINKU BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_190623APB_FTO_255990 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007015_190623APB_FTO_255990 State Bank of India SBIN0004737 PAPADAHANDI 3555
3 PAPADAHANDI OR2430007015_190623APB_FTO_255990 Union Bank of India UBIN0562513 NABARANGPUR 11613
4 PAPADAHANDI OR2430007015_190623APB_FTO_255990 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007015_190623APB_FTO_255990 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 19908
6 PAPADAHANDI OR2430007015_190623APB_FTO_255990 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11850
7 PAPADAHANDI OR2430007015_190623APB_FTO_255990 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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