Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_250623APB_FTO_276013
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-30-007-014-004/22549
(NAKTIGUDA) 		2430007014NRG24250620230361316 25/06/2023 TULABATI MAJH 2430007014WL008943 TULABATI MAJH 00045 BARB0NABARA 1659 1659 Processed 30/06/2023 2867344617 TULABATI MAJHI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-004/32711
(NAKTIGUDA) 		2430007014NRG24250620230361334 25/06/2023 RATNA MAJHI 2430007014WL008943 RATNA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/06/2023 2867344616 RATAN MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-014-004/22549
(NAKTIGUDA) 		2430007014NRG24250620230361315 25/06/2023 PARSU MAJHI 2430007014WL008943 PARSU MAJHI 00415 SBIN0004737 1659 1659 Processed 30/06/2023 2867344615 MR PARSU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-014-004/33553
(NAKTIGUDA) 		2430007014NRG24250620230361342 25/06/2023 JADAB NAYAK 2430007014WL008943 JADAB NAYAK 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2867344618 JADAB NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-014-003/22009
(NAKTIGUDA) 		2430007014NRG24250620230361304 25/06/2023 RADHA BHATRA 2430007014WL008943 RADHA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344627 RADHA BHATARA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-003/32587
(NAKTIGUDA) 		2430007014NRG24250620230361307 25/06/2023 LACHHAMA BHATRA 2430007014WL008943 LACHHAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344609 LACHHAMA BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-014-003/32587
(NAKTIGUDA) 		2430007014NRG24250620230361306 25/06/2023 MUKUNDA BHATRA 2430007014WL008943 MUKUNDA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344612 MUKUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007014NRG24250620230361308 25/06/2023 HARISCHANDRA PUJARI 2430007014WL008943 HARISCHANDRA PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344624 HARICHANDRA PUJARI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-004/20290
(NAKTIGUDA) 		2430007014NRG24250620230361309 25/06/2023 NANDAI PUJARI 2430007014WL008943 NANDAI PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344625 NANDAE PUJARI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-014-004/20292
(NAKTIGUDA) 		2430007014NRG24250620230361311 25/06/2023 LAXMI MAJHI 2430007014WL008943 LAXMI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344605 LAXMI MAJHI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-014-004/20294
(NAKTIGUDA) 		2430007014NRG24250620230361312 25/06/2023 BALI MAJHI 2430007014WL008943 BALI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344622 BALI MAJHI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-004/20320
(NAKTIGUDA) 		2430007014NRG24250620230361313 25/06/2023 MAHADEV MAJHI 2430007014WL008943 MAHADEV MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344621 MAHADEB MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-014-004/22550
(NAKTIGUDA) 		2430007014NRG24250620230361318 25/06/2023 BAIDI MAJHI 2430007014WL008943 BAIDI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344610 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-014-004/22553
(NAKTIGUDA) 		2430007014NRG24250620230361319 25/06/2023 RUPDHAR MAJHI 2430007014WL008943 RUPDHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344597 RUPADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-014-004/22553
(NAKTIGUDA) 		2430007014NRG24250620230361320 25/06/2023 SUNAMANI MAJHI 2430007014WL008943 SUNAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344598 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-014-004/22564
(NAKTIGUDA) 		2430007014NRG24250620230361321 25/06/2023 RAINU NAYAK 2430007014WL008943 RAINU NAYAK 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344626 Mr. RAENU NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-014-004/22566
(NAKTIGUDA) 		2430007014NRG24250620230361322 25/06/2023 GOBIND MAJHI 2430007014WL008943 GOBIND MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344628 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-014-004/22568
(NAKTIGUDA) 		2430007014NRG24250620230361323 25/06/2023 KESHAB MAJHI 2430007014WL008943 KESHAB MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344604 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-014-004/32506
(NAKTIGUDA) 		2430007014NRG24250620230361327 25/06/2023 KUMARI BHATRA 2430007014WL008943 KUMARI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344603 KUMARI BHATARA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007014NRG24250620230361328 25/06/2023 BIKRAM PUJARI 2430007014WL008943 BIKRAM PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344623 BIKRAM PUJARI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007014NRG24250620230361329 25/06/2023 HIRAMANI PUJARI 2430007014WL008943 HIRAMANI PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344602 HIRAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-014-004/32515
(NAKTIGUDA) 		2430007014NRG24250620230361331 25/06/2023 GOSAMANI MAJHI 2430007014WL008943 GOSAMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344599 GHOSHAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-014-004/32595
(NAKTIGUDA) 		2430007014NRG24250620230361332 25/06/2023 MANA MAJHI 2430007014WL008943 MANA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344606 MAN MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-014-004/32712
(NAKTIGUDA) 		2430007014NRG24250620230361335 25/06/2023 DAMU BHATARA 2430007014WL008943 DAMU BHATARA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344614 DAMU BHATARA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-004/32713
(NAKTIGUDA) 		2430007014NRG24250620230361336 25/06/2023 LAKHMAN BHATARA 2430007014WL008943 LAKHMAN BHATARA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344607 LAXMAN BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-004/32714
(NAKTIGUDA) 		2430007014NRG24250620230361337 25/06/2023 NANDAI BHATARA 2430007014WL008943 NANDAI BHATARA 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344608 NANDAE BHATARA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-004/33529
(NAKTIGUDA) 		2430007014NRG24250620230361338 25/06/2023 GANGADAHAR PAIK 2430007014WL008943 GANGADAHAR PAIK 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344600 GANGADHAR PAIKA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-014-004/33529
(NAKTIGUDA) 		2430007014NRG24250620230361339 25/06/2023 PADMA PAIK 2430007014WL008943 PADMA PAIK 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344601 Padma Paik BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007014NRG24250620230361341 25/06/2023 MUNGAE PUJARI 2430007014WL008943 MUNGAE PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344611 MUNGAE PUJARI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007014NRG24250620230361340 25/06/2023 UPENDRA PUJARI 2430007014WL008943 UPENDRA PUJARI 00468 UBIN0819409 1659 1659 Processed 30/06/2023 2867344613 UPENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
31 PAPADAHANDI OR-30-007-014-004/22550
(NAKTIGUDA) 		2430007014NRG24250620230361317 25/06/2023 RATAN MAJHI 2430007014WL008943 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867344629 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-014-004/22603
(NAKTIGUDA) 		2430007014NRG24250620230361326 25/06/2023 KANAI BHATRA 2430007014WL008943 KANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867344620 Mrs. KAMAE BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-014-004/32515
(NAKTIGUDA) 		2430007014NRG24250620230361330 25/06/2023 DAMUNATH MAJHI 2430007014WL008943 DAMUNATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867344619 DAMUNATH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_250623APB_FTO_276013 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007014_250623APB_FTO_276013 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007014_250623APB_FTO_276013 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007014_250623APB_FTO_276013 Union Bank of India UBIN0819409 PAPADAHANDI 43134
5 PAPADAHANDI OR2430007014_250623APB_FTO_276013 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
6 PAPADAHANDI OR2430007014_250623APB_FTO_276013 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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