Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_081223APB_FTO_868190
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-30-007-014-004/22555
(NAKTIGUDA) 		2430007014NRG24081220230875624 08/12/2023 PARSU MAJHI 2430007014WL064348 PARSU MAJHI 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1074752061 MR PARSHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-003/20342
(NAKTIGUDA) 		2430007014NRG24081220230875611 08/12/2023 SANGRAM JANI 2430007014WL064348 SANGRAM JANI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752060 SANGRAMA JANI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-004/20303
(NAKTIGUDA) 		2430007014NRG24081220230875619 08/12/2023 BIMALA JANI 2430007014WL064348 BIMALA JANI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752053 BIMALA JANI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-004/22550
(NAKTIGUDA) 		2430007014NRG24081220230875621 08/12/2023 BAIDI MAJHI 2430007014WL064348 BAIDI MAJHI 00468 UBIN0819409 1422 1422 Processed 29/02/2024 1074752056 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-014-004/22609
(NAKTIGUDA) 		2430007014NRG24081220230875629 08/12/2023 Manbadh Bhatara 2430007014WL064348 Manbadh Bhatara 00468 UBIN0819409 1422 1422 Processed 29/02/2024 1074752055 MANBADHA BHATARA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-004/32507
(NAKTIGUDA) 		2430007014NRG24081220230875633 08/12/2023 KUMARI MAJHI 2430007014WL064348 KUMARI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1074752051 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-004/32510
(NAKTIGUDA) 		2430007014NRG24081220230875634 08/12/2023 MAKARAND MAJHI 2430007014WL064348 MAKARAND MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752057 MAKARANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007014NRG24081220230875635 08/12/2023 MADAN MAJHI 2430007014WL064348 MADAN MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752050 MADAN MAJHI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-004/32722
(NAKTIGUDA) 		2430007014NRG24081220230875637 08/12/2023 BISWANATH MAJHI 2430007014WL064348 BISWANATH MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752058 BISWANATH MAJHI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-004/32728
(NAKTIGUDA) 		2430007014NRG24081220230875639 08/12/2023 GABINDA MAJHI 2430007014WL064348 GABINDA MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752052 GOBINDA MAJHI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-004/32921
(NAKTIGUDA) 		2430007014NRG24081220230875640 08/12/2023 SURJABHANU PUJARI 2430007014WL064348 SURJABHANU PUJARI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1074752059 MR SURJABANU PUJARI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-014-004/32933
(NAKTIGUDA) 		2430007014NRG24081220230875641 08/12/2023 SANU MAJHI 2430007014WL064348 SANU MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752049 SANU MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-004/33727
(NAKTIGUDA) 		2430007014NRG24081220230875642 08/12/2023 DAMU MAJHI 2430007014WL064348 DAMU MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074752054 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19434 19434
14 PAPADAHANDI OR-30-007-014-004/22550
(NAKTIGUDA) 		2430007014NRG24081220230875620 08/12/2023 RATAN MAJHI 2430007014WL064348 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074752048 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007014NRG24081220230875627 08/12/2023 MANDHAR MAJHI 2430007014WL064348 MANDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074752047 Mr. MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007014NRG24081220230875636 08/12/2023 DHANMATI MAJHI 2430007014WL064348 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074752062 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
17 PAPADAHANDI OR-30-007-014-004/22565
(NAKTIGUDA) 		2430007014NRG24081220230875626 08/12/2023 ICHHA MAJHI 2430007014WL064348 ICHHA MAJHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074752046 ICHHA MAJHI INDUSIND BANK(607189)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_081223APB_FTO_868190 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007014_081223APB_FTO_868190 Union Bank of India UBIN0819409 PAPADAHANDI 19434
3 PAPADAHANDI OR2430007014_081223APB_FTO_868190 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
4 PAPADAHANDI OR2430007014_081223APB_FTO_868190 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3081
5 PAPADAHANDI OR2430007014_081223APB_FTO_868190 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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