Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080923APB_FTO_507045
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-30-007-022-003/3328956
(TUMBERLLA) 		2430007000NRG24080920230622147 08/09/2023 SARAT PUJARI 2430007WL026194 SARAT PUJARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253463849 MR SARAT PUJARI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007000NRG24080920230622155 08/09/2023 DAITARI BHATRA 2430007WL026194 DAITARI BHATRA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253463850 MR DAITARI BHATRA FO STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007000NRG24080920230622157 08/09/2023 SURENDRA NAYAK 2430007WL026194 SURENDRA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253463851 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-022-003/3328951
(TUMBERLLA) 		2430007000NRG24080920230622144 08/09/2023 DEBARAJ BHATRA 2430007WL026194 DEBARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463856 Mr. DEBRAJ BHATRA S/OGHASIRAM UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007000NRG24080920230622146 08/09/2023 BUDHABARI MAJHI 2430007WL026194 BUDHABARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463853 Mrs. BUDHUBARI MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007000NRG24080920230622145 08/09/2023 PITA MAJHI 2430007WL026194 PITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463869 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007000NRG24080920230622149 08/09/2023 TULASENA KUMBHAR 2430007WL026194 TULASENA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463866 Mrs. TULASENA KUMBHAR UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/3328960
(TUMBERLLA) 		2430007000NRG24080920230622150 08/09/2023 KAMALA PAIKA 2430007WL026194 KAMALA PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463859 Mrs. KAMALA PAIK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007000NRG24080920230622152 08/09/2023 ANAND MAJHI 2430007WL026194 ANAND MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463857 Mr. ANANDA BHATRA S/O NARAHARI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007000NRG24080920230622153 08/09/2023 KOUSHALYA BHATRA 2430007WL026194 KOUSHALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463860 Mrs. KOUSHALYA BHATRA W/O ANAND BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/3328969
(TUMBERLLA) 		2430007000NRG24080920230622154 08/09/2023 NILAKANTHA MAJHI 2430007WL026194 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463855 Mr. NILAKANTA MAJHI S/O BIRDHAR UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007000NRG24080920230622158 08/09/2023 DEBAKI NAYAK 2430007WL026194 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463852 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/3328973
(TUMBERLLA) 		2430007000NRG24080920230622159 08/09/2023 PRAMILA MAJHI 2430007WL026194 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463861 Mrs. PRAMILA MAJHI W O BALARAM MA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/3328975
(TUMBERLLA) 		2430007000NRG24080920230622162 08/09/2023 PALANTI PUJARI 2430007WL026194 PALANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463865 Mrs. PALANTI PUJARI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/3328982
(TUMBERLLA) 		2430007000NRG24080920230622163 08/09/2023 KARTIKA BHATRA 2430007WL026194 KARTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463862 Mr. KARTIK BHATRA S O SUDARSAN BHATR UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24080920230622170 08/09/2023 KARTIK NAYAK 2430007WL026194 KARTIK NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463868 KARTIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24080920230622171 08/09/2023 KUSUMA NAYAK 2430007WL026194 KUSUMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463863 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/33299304
(TUMBERLLA) 		2430007000NRG24080920230622173 08/09/2023 KUMARI NAYAK 2430007WL026194 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463858 Mrs. KUMARI NAYAK W/O BANMALI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-006/32888
(TUMBERLLA) 		2430007000NRG24080920230622174 08/09/2023 BUDURAM PUJARI 2430007WL026194 BUDURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463867 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-006/32888
(TUMBERLLA) 		2430007000NRG24080920230622175 08/09/2023 KAMALDEI PUJARI 2430007WL026194 KAMALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463864 Mrs. KAMALDI PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-006/32891
(TUMBERLLA) 		2430007000NRG24080920230622178 08/09/2023 MOTI BHATRA 2430007WL026194 MOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253463854 Mrs. MATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
22 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007000NRG24080920230622148 08/09/2023 SUNADHAR KUMBHAR 2430007WL026194 SUNADHAR KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463844 SUNADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007000NRG24080920230622160 08/09/2023 PUNAY NAYAK 2430007WL026194 PUNAY NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463841 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-022-003/3328983
(TUMBERLLA) 		2430007000NRG24080920230622164 08/09/2023 LACHANDEI NAYAK 2430007WL026194 LACHANDEI NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463843 Mrs. LACHANDEI NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007000NRG24080920230622166 08/09/2023 SYAMAGHANA BHATRA 2430007WL026194 SYAMAGHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463842 SYAMAGHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-003/33299201
(TUMBERLLA) 		2430007000NRG24080920230622167 08/09/2023 PHALGUNI MAJHI 2430007WL026194 PHALGUNI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463846 PHALAGUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-022-003/33299204
(TUMBERLLA) 		2430007000NRG24080920230622168 08/09/2023 NARENDRA BHATARA 2430007WL026194 NARENDRA BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463848 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24080920230622169 08/09/2023 HRUSHIKESH BHATARA 2430007WL026194 HRUSHIKESH BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463847 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-006/32889
(TUMBERLLA) 		2430007000NRG24080920230622177 08/09/2023 GOMATI BHATRA 2430007WL026194 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253463845 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080923APB_FTO_507045 State Bank of India SBIN0009346 KANTAGAON 4977
2 PAPADAHANDI OR2430007_080923APB_FTO_507045 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 29862
3 PAPADAHANDI OR2430007_080923APB_FTO_507045 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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