Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_230623APB_FTO_271673
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) 		2430007020NRG24230620230354007 23/06/2023 BHABANI PUJARI 2430007020WL008778 BHABANI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/06/2023 2866877610 BHABANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-003/20940
(SEMALA) 		2430007020NRG24230620230353971 23/06/2023 BELO PUJARI 2430007020WL008778 BELO PUJARI 00415 SBIN0004737 1659 1659 Processed 30/06/2023 2866877603 MRS BELO PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-003/21004
(SEMALA) 		2430007020NRG24230620230353973 23/06/2023 SADA NAYAK 2430007020WL008778 SADA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/06/2023 2866877585 MR SADA NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24230620230353996 23/06/2023 CHANDRA SEKHAR JANI 2430007020WL008778 CHANDRA SEKHAR JANI 00415 SBIN0004737 1659 1659 Processed 30/06/2023 2866877607 MR CHANDRA SEKHAR JANI FE STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007020NRG24230620230353991 23/06/2023 RASHIKANTA NAYAK 2430007020WL008778 RASHIKANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/06/2023 2866877609 RASIKANTA NAYAK UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-020-003/32859
(SEMALA) 		2430007020NRG24230620230353990 23/06/2023 SASHMITA BISSOYI 2430007020WL008778 SASHMITA BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/06/2023 2866877608 MRS SASMITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24230620230354000 23/06/2023 BAIDANATH BHATARA 2430007020WL008778 BAIDANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877613 BAIDYANATH BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24230620230354003 23/06/2023 SUMITRA MAJHI 2430007020WL008778 SUMITRA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877611 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-003/33040
(SEMALA) 		2430007020NRG24230620230354002 23/06/2023 TULARAM MAJHI 2430007020WL008778 TULARAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877612 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24230620230354004 23/06/2023 JALADHAR JANI 2430007020WL008778 JALADHAR JANI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877614 JALADHARA JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-020-003/33043
(SEMALA) 		2430007020NRG24230620230354005 23/06/2023 PADMA JANI 2430007020WL008778 PADMA JANI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877615 Ms. PADMA JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-020-003/33045
(SEMALA) 		2430007020NRG24230620230354008 23/06/2023 RABI HARIJAN 2430007020WL008778 RABI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877618 RABI HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24230620230354010 23/06/2023 DHANMI JANI 2430007020WL008778 DHANMI JANI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877616 DHANAMI JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-003/33046
(SEMALA) 		2430007020NRG24230620230354011 23/06/2023 KSHIRABATI JANI 2430007020WL008778 KSHIRABATI JANI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866877617 KSHIRABATI JANI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
15 PAPADAHANDI OR-30-007-020-003/33035
(SEMALA) 		2430007020NRG24230620230353997 23/06/2023 CHANCHALABATI JANI 2430007020WL008778 CHANCHALABATI JANI 00468 UBIN0810606 1659 1659 Processed 30/06/2023 2866877619 CHANCHALABATI JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24230620230353999 23/06/2023 JEMA JANI 2430007020WL008778 JEMA JANI 00468 UBIN0810606 1659 1659 Processed 30/06/2023 2866877621 Ms. JEMAMANI JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-020-003/33036
(SEMALA) 		2430007020NRG24230620230353998 23/06/2023 KRISHNA JANI 2430007020WL008778 KRISHNA JANI 00468 UBIN0810606 1659 1659 Processed 30/06/2023 2866877620 KRISNA JANI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
18 PAPADAHANDI OR-30-007-020-003/21063
(SEMALA) 		2430007020NRG24230620230353974 23/06/2023 BUTI BHATRA 2430007020WL008778 BUTI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2866877598 BUTI BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-003/32649
(SEMALA) 		2430007020NRG24230620230353976 23/06/2023 GEETA JANI 2430007020WL008778 GEETA JANI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2866877605 GITA JANI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-003/32808
(SEMALA) 		2430007020NRG24230620230353987 23/06/2023 TRINATH MAJHI 2430007020WL008778 TRINATH MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2866877606 TRINATH MAJHI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
21 PAPADAHANDI OR-30-007-020-003/20747
(SEMALA) 		2430007020NRG24230620230353963 23/06/2023 JAGDISH MAJHI 2430007020WL008778 JAGDISH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877623 MR JAGADIS MAJHI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-020-003/20754
(SEMALA) 		2430007020NRG24230620230353964 23/06/2023 GORIMANI MAJHI 2430007020WL008778 GORIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877584 Mrs. GORI MANI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24230620230353965 23/06/2023 DASHRATH JANI 2430007020WL008778 DASHRATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877599 Mr. DASRATHI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-003/20777
(SEMALA) 		2430007020NRG24230620230353966 23/06/2023 KUMARI JANI 2430007020WL008778 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877600 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-020-003/20790
(SEMALA) 		2430007020NRG24230620230353967 23/06/2023 MANI JANI 2430007020WL008778 MANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877602 Mr. MANI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-003/20940
(SEMALA) 		2430007020NRG24230620230353970 23/06/2023 BANAMALI PUJARI 2430007020WL008778 BANAMALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877604 BANAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-020-003/20956
(SEMALA) 		2430007020NRG24230620230353972 23/06/2023 SHIBA DALPATI 2430007020WL008778 SHIBA DALPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877601 Mr. SIBA DALAPATI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-003/32578
(SEMALA) 		2430007020NRG24230620230353975 23/06/2023 MULA JANI 2430007020WL008778 MULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877622 MULABATI . JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-020-003/33039
(SEMALA) 		2430007020NRG24230620230354001 23/06/2023 USHABATI BHATARA 2430007020WL008778 USHABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877626 Ms. USHABATI MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007020NRG24230620230354012 23/06/2023 DHANIRAM MAJHI 2430007020WL008778 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877624 MR DHANIRAM MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007020NRG24230620230354013 23/06/2023 GOURI MAJHI 2430007020WL008778 GOURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866877625 Miss. GOURI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
32 PAPADAHANDI OR-30-007-020-003/20792
(SEMALA) 		2430007020NRG24230620230353968 23/06/2023 TILOTAMA JANI 2430007020WL008778 TILOTAMA JANI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877581 TILOTAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-020-003/20843
(SEMALA) 		2430007020NRG24230620230353969 23/06/2023 MENKA JANI 2430007020WL008778 MENKA JANI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877582 MENKA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24230620230353977 23/06/2023 CHAITANYA JANI 2430007020WL008778 CHAITANYA JANI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877590 CHAITANYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-020-003/32780
(SEMALA) 		2430007020NRG24230620230353978 23/06/2023 SUMITRA JANI 2430007020WL008778 SUMITRA JANI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877591 SUMITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-020-003/32796
(SEMALA) 		2430007020NRG24230620230353980 23/06/2023 BHAGABATI HARIJAN 2430007020WL008778 BHAGABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877587 BHAGABATI . HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-003/32796
(SEMALA) 		2430007020NRG24230620230353979 23/06/2023 SRIDHAR HARIJAN 2430007020WL008778 SRIDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877588 Mr SRIDHOR HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24230620230353981 23/06/2023 BELAN HARIJAN 2430007020WL008778 BELAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877583 BELANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-020-003/32798
(SEMALA) 		2430007020NRG24230620230353982 23/06/2023 MEGHAMALA HARIAN 2430007020WL008778 MEGHAMALA HARIAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877586 MEGHAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-003/32801
(SEMALA) 		2430007020NRG24230620230353984 23/06/2023 Dharitri Nayak 2430007020WL008778 Dharitri Nayak 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877579 Mr. DHARITRI NAIK UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-003/32801
(SEMALA) 		2430007020NRG24230620230353983 23/06/2023 Pabitra Chalan 2430007020WL008778 Pabitra Chalan 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877580 PABITRA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-020-003/32802
(SEMALA) 		2430007020NRG24230620230353985 23/06/2023 Monoj Patel 2430007020WL008778 Monoj Patel 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877577 MANOJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-020-003/32802
(SEMALA) 		2430007020NRG24230620230353986 23/06/2023 Nila Patel 2430007020WL008778 Nila Patel 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877578 NEELA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-003/32815
(SEMALA) 		2430007020NRG24230620230353988 23/06/2023 SASHMITA NAYAK 2430007020WL008778 SASHMITA NAYAK 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877595 SASMITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-020-003/32817
(SEMALA) 		2430007020NRG24230620230353989 23/06/2023 PURNA CHALAN 2430007020WL008778 PURNA CHALAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877594 PURNNA CHALAN UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-020-003/32869
(SEMALA) 		2430007020NRG24230620230353992 23/06/2023 NIRAKARA MAJHI 2430007020WL008778 NIRAKARA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877597 KAILASH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-020-003/32869
(SEMALA) 		2430007020NRG24230620230353993 23/06/2023 TABHA MAJHI 2430007020WL008778 TABHA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877596 TABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24230620230353994 23/06/2023 Kailash Jani 2430007020WL008778 Kailash Jani 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877592 KAILASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-020-003/32879
(SEMALA) 		2430007020NRG24230620230353995 23/06/2023 Rama Jani 2430007020WL008778 Rama Jani 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877593 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-020-003/33045
(SEMALA) 		2430007020NRG24230620230354009 23/06/2023 PURNI JANI 2430007020WL008778 PURNI JANI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866877589 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_230623APB_FTO_271673 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007020_230623APB_FTO_271673 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007020_230623APB_FTO_271673 State Bank of India SBIN0009346 KANTAGAON 3318
4 PAPADAHANDI OR2430007020_230623APB_FTO_271673 Union Bank of India UBIN0562513 NABARANGPUR 13272
5 PAPADAHANDI OR2430007020_230623APB_FTO_271673 Union Bank of India UBIN0810606 NABARANGPUR 4977
6 PAPADAHANDI OR2430007020_230623APB_FTO_271673 Union Bank of India UBIN0819409 PAPADAHANDI 4977
7 PAPADAHANDI OR2430007020_230623APB_FTO_271673 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11613
8 PAPADAHANDI OR2430007020_230623APB_FTO_271673 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
9 PAPADAHANDI OR2430007020_230623APB_FTO_271673 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659
10 PAPADAHANDI OR2430007020_230623APB_FTO_271673 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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