Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_181023APB_FTO_658185
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-30-007-001-001/14875
(CHANDRAPUR) 		2430007001NRG24181020230724155 18/10/2023 DASA MAJHI 2430007001WL047652 DASA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7265314292 MR DASA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14931
(CHANDRAPUR) 		2430007001NRG24181020230724108 18/10/2023 RUKMANI PUJARI 2430007001WL047627 RUKMANI PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314295 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/14943
(CHANDRAPUR) 		2430007001NRG24181020230724110 18/10/2023 DAMAY GOUD 2430007001WL047629 DAMAY GOUD 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314296 MRS DAMEI GAUD STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/15018
(CHANDRAPUR) 		2430007001NRG24181020230724109 18/10/2023 KUMOR GOUD 2430007001WL047628 KUMOR GOUD 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7265314294 Mrs. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-001-001/15097
(CHANDRAPUR) 		2430007001NRG24181020230724120 18/10/2023 BRUNDI MAJHI 2430007001WL047634 BRUNDI MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314297 MRS BRUNDHI MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24181020230724135 18/10/2023 PRADIP KUMAR TAKRI 2430007001WL047638 PRADIP KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7265314287 PRADIP KUMAR TAKRI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/32548
(CHANDRAPUR) 		2430007001NRG24181020230724140 18/10/2023 DAMAI MAJHI 2430007001WL047639 DAMAI MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314293 MRS DAMAE MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/32660
(CHANDRAPUR) 		2430007001NRG24181020230724094 18/10/2023 PRANATI BENYA 2430007001WL047618 PRANATI BENYA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314288 MRS PRANATI BENIA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-001-001/32671
(CHANDRAPUR) 		2430007001NRG24181020230724137 18/10/2023 EMANUAL TAKRI 2430007001WL047638 EMANUAL TAKRI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7265314285 MR EMANUEL TAKRI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/32678
(CHANDRAPUR) 		2430007001NRG24181020230724150 18/10/2023 NIHAR RANJAN BENYA 2430007001WL047649 NIHAR RANJAN BENYA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314286 MR NIHAR RANJAN BENYA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/32707
(CHANDRAPUR) 		2430007001NRG24181020230724149 18/10/2023 GORIMANI MAJHI 2430007001WL047648 GORIMANI MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314289 MRS GORIMANI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/32781
(CHANDRAPUR) 		2430007001NRG24181020230724143 18/10/2023 HEMALATA MAJHI 2430007001WL047642 HEMALATA MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7265314299 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24181020230724101 18/10/2023 DEBENDRA BISSOI 2430007001WL047620 DEBENDRA BISSOI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265314291 DEBENDRA BISHOYI SO BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-001-001/32893
(CHANDRAPUR) 		2430007001NRG24181020230724138 18/10/2023 LAXMIDHAR MAJHI 2430007001WL047638 LAXMIDHAR MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7265314290 MR LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 38157 38157
15 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24181020230724100 18/10/2023 LAXMAN BISSOYI 2430007001WL047620 LAXMAN BISSOYI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7265314298 MR LAXMAN BISSOYI LTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-001-001/32979
(CHANDRAPUR) 		2430007001NRG24181020230724142 18/10/2023 BAIDU HARIJAN 2430007001WL047641 BAIDU HARIJAN 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7265314284 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-001-001/32989
(CHANDRAPUR) 		2430007001NRG24181020230724106 18/10/2023 SATKI MAJHI 2430007001WL047625 SATKI MAJHI 00468 UBIN0819409 2607 2607 Processed 09/11/2023 7265314283 SATAY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
18 PAPADAHANDI OR-30-007-001-001/14780
(CHANDRAPUR) 		2430007001NRG24181020230724153 18/10/2023 HIRADI MAJHI 2430007001WL047652 HIRADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314313 Ms. HIRADI MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-001-001/14802
(CHANDRAPUR) 		2430007001NRG24181020230724091 18/10/2023 LAKHMI GOUD 2430007001WL047617 LAKHMI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314279 LAXMI . GOUD UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-001-001/14804
(CHANDRAPUR) 		2430007001NRG24181020230724141 18/10/2023 BRUNDI MAJHI 2430007001WL047640 BRUNDI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265314301 BRUNDI PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-001-001/14838
(CHANDRAPUR) 		2430007001NRG24181020230724107 18/10/2023 DASAMI MAJHI 2430007001WL047626 DASAMI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314312 Ms. DASHAMI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24181020230724097 18/10/2023 BRUNDA BISSOYI 2430007001WL047620 BRUNDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314303 Ms. BRUNDA BISSOYI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24181020230724096 18/10/2023 HARIHAR BISSOYI 2430007001WL047620 HARIHAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314280 Mr. HARIHAR BISSOI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-001-001/15022
(CHANDRAPUR) 		2430007001NRG24181020230724147 18/10/2023 NARASING PUJARI 2430007001WL047646 NARASING PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265314281 MR NARSING PUJARI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-001-001/15054
(CHANDRAPUR) 		2430007001NRG24181020230724144 18/10/2023 DAMAY MAJHI 2430007001WL047643 DAMAY MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314282 Ms. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-001-001/15230
(CHANDRAPUR) 		2430007001NRG24181020230724099 18/10/2023 ASHOKA BISSOYI 2430007001WL047620 ASHOKA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314302 ASHAK BISHOI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-001-001/15230
(CHANDRAPUR) 		2430007001NRG24181020230724098 18/10/2023 TRINATH BISSOYI 2430007001WL047620 TRINATH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314300 Mr. TRINATH BISSOI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-001-001/15306
(CHANDRAPUR) 		2430007001NRG24181020230724134 18/10/2023 URDDHAB GOUD 2430007001WL047638 URDDHAB GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314309 Ms. URDHABA GOUD UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-001-001/32502
(CHANDRAPUR) 		2430007001NRG24181020230724112 18/10/2023 ANADI MAJHI 2430007001WL047631 ANADI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314304 Miss. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/32503
(CHANDRAPUR) 		2430007001NRG24181020230724103 18/10/2023 SANI GOUDA 2430007001WL047622 SANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314311 Mrs. SANI GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-001-001/32543
(CHANDRAPUR) 		2430007001NRG24181020230724092 18/10/2023 PUNAY GOUDA 2430007001WL047617 PUNAY GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265314306 Ms. PUNAY GOUD UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-001-001/32544
(CHANDRAPUR) 		2430007001NRG24181020230724095 18/10/2023 BHAGBATI GOUDA 2430007001WL047619 BHAGBATI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314314 BHAGABATI GAUDA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-001-001/32666
(CHANDRAPUR) 		2430007001NRG24181020230724116 18/10/2023 GIRIDHAR HARIJON 2430007001WL047632 GIRIDHAR HARIJON 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314305 Mrs. GIRIDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-001-001/32708
(CHANDRAPUR) 		2430007001NRG24181020230724151 18/10/2023 BASANTI MAJHI 2430007001WL047650 BASANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314308 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-001-001/32980
(CHANDRAPUR) 		2430007001NRG24181020230724152 18/10/2023 CHAITU GOUDA 2430007001WL047651 CHAITU GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314307 CHAITU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-001-001/32990
(CHANDRAPUR) 		2430007001NRG24181020230724090 18/10/2023 RADHAMONI BENYA 2430007001WL047616 RADHAMONI BENYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265314310 Ms. RADHAMANI BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 50481 50481
37 PAPADAHANDI OR-30-007-001-001/33042
(CHANDRAPUR) 		2430007001NRG24181020230724139 18/10/2023 PARBATI GOUD 2430007001WL047638 PARBATI GOUD 00553 INDB0000695 1659 1659 Processed 10/11/2023 7265314278 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 PAPADAHANDI OR-30-007-001-001/14873
(CHANDRAPUR) 		2430007001NRG24181020230724089 18/10/2023 GOMA MAJHI 2430007001WL047615 GOMA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314268 GOMAE MAJHI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-001-001/15060
(CHANDRAPUR) 		2430007001NRG24181020230724133 18/10/2023 LAXMI MAJHI 2430007001WL047637 LAXMI MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265314266 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-001-001/15339
(CHANDRAPUR) 		2430007001NRG24181020230724148 18/10/2023 PARBATI MAJHI 2430007001WL047647 PARBATI MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314277 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-001-001/32547
(CHANDRAPUR) 		2430007001NRG24181020230724093 18/10/2023 PURNA CHANDRA GOUDA 2430007001WL047617 PURNA CHANDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265314274 Mr. PURNACHANDRA GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-001-001/32572
(CHANDRAPUR) 		2430007001NRG24181020230724105 18/10/2023 DAMANI MAJHI 2430007001WL047624 DAMANI MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314267 DAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-001-001/32576
(CHANDRAPUR) 		2430007001NRG24181020230724102 18/10/2023 ASHATAMA MAJHI 2430007001WL047621 ASHATAMA MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265314265 MRS ASTAMA MAJHI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-001-001/32579
(CHANDRAPUR) 		2430007001NRG24181020230724146 18/10/2023 CHANDRAMA MAJHI 2430007001WL047645 CHANDRAMA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314264 Mrs. CHANDRAMA PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-001-001/32607
(CHANDRAPUR) 		2430007001NRG24181020230724136 18/10/2023 TILOTTAMA PUJARI 2430007001WL047638 TILOTTAMA PUJARI 00691 IPOS0000001 948 948 Processed 10/11/2023 7265314269 MRS TILATAMA MAJHI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-001-001/32611
(CHANDRAPUR) 		2430007001NRG24181020230724132 18/10/2023 MOTAY MAJHI 2430007001WL047636 MOTAY MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314270 MATAE MAJHI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-001-001/32645
(CHANDRAPUR) 		2430007001NRG24181020230724122 18/10/2023 JEMA BHATRA 2430007001WL047634 JEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265314273 JAMABATI BHATRA DO BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-001-001/32645
(CHANDRAPUR) 		2430007001NRG24181020230724121 18/10/2023 MADHB MAJHI 2430007001WL047634 MADHB MAJHI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265314272 MR MADHAB MAJHI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-001-001/32655
(CHANDRAPUR) 		2430007001NRG24181020230724123 18/10/2023 LAKHI MAJHI 2430007001WL047634 LAKHI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265314271 LAKSHINATH MAJHI BANK OF BARODA(606985)
50 PAPADAHANDI OR-30-007-001-001/32772
(CHANDRAPUR) 		2430007001NRG24181020230724157 18/10/2023 JAYA MAJHI 2430007001WL047652 JAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265314276 Mrs. JAYA MAJHI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-001-001/32789
(CHANDRAPUR) 		2430007001NRG24181020230724158 18/10/2023 SUMITRA MAJHI 2430007001WL047653 SUMITRA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265314275 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35787 35787
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_181023APB_FTO_658185 State Bank of India SBIN0004737 PAPADAHANDI 38157
2 PAPADAHANDI OR2430007001_181023APB_FTO_658185 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007001_181023APB_FTO_658185 Union Bank of India UBIN0819409 PAPADAHANDI 5925
4 PAPADAHANDI OR2430007001_181023APB_FTO_658185 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 9954
5 PAPADAHANDI OR2430007001_181023APB_FTO_658185 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 40527
6 PAPADAHANDI OR2430007001_181023APB_FTO_658185 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
7 PAPADAHANDI OR2430007001_181023APB_FTO_658185 India Post Payments Bank IPOS0000001 NABARANGPUR 35787

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