Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_040923APB_FTO_495172
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-30-007-010-002/32962
(MAIDALPUR) 		2430007000NRG24040920230608633 04/09/2023 SUBARNA MAJHI 2430007WL022994 SUBARNA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327566213 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-010-002/32967
(MAIDALPUR) 		2430007000NRG24040920230608636 04/09/2023 DHANURJAY MAJHI 2430007WL022994 DHANURJAY MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327566214 DHANURJAY MAJHI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-010-002/9844
(MAIDALPUR) 		2430007000NRG24040920230608659 04/09/2023 LALITA BHATRA 2430007WL022994 LALITA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327566245 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-002/9864
(MAIDALPUR) 		2430007000NRG24040920230608664 04/09/2023 DRUPATI MAJHI 2430007WL022994 DRUPATI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327566216 MRS DROPADI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-010-002/9864
(MAIDALPUR) 		2430007000NRG24040920230608663 04/09/2023 MAHENDRA MAJHI 2430007WL022994 MAHENDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327566215 MAHENDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-010-002/32967
(MAIDALPUR) 		2430007000NRG24040920230608637 04/09/2023 URMILA MAJHI 2430007WL022994 URMILA MAJHI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7327566217 URMILA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-010-002/9880
(MAIDALPUR) 		2430007000NRG24040920230608666 04/09/2023 KALABATI MAJHI 2430007WL022994 KALABATI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7327566212 Mr. KALABATI MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-002/9982
(MAIDALPUR) 		2430007000NRG24040920230608679 04/09/2023 BALESH KAMARLA 2430007WL022994 BALESH KAMARLA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7327566211 Mr. LEBATI KAMARLA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24040920230608631 04/09/2023 BELA BHATRA 2430007WL022994 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566228 BELA . BHATARA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24040920230608630 04/09/2023 TANKADHAR BHATRA 2430007WL022994 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566233 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-002/32964
(MAIDALPUR) 		2430007000NRG24040920230608635 04/09/2023 USA MAJHI 2430007WL022994 USA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566238 Mrs. USABATI MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-002/32969
(MAIDALPUR) 		2430007000NRG24040920230608638 04/09/2023 DEBARAJ MAJHI 2430007WL022994 DEBARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566221 Mr. DEBARAJ MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-002/32969
(MAIDALPUR) 		2430007000NRG24040920230608639 04/09/2023 DEBARAJ MAJHI 2430007WL022994 DEBARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566222 Mrs. PHULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24040920230608640 04/09/2023 DAMU BHATRA 2430007WL022994 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566236 Mrs. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24040920230608641 04/09/2023 MANDEI BHATRA 2430007WL022994 MANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566237 Mrs. MANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-002/33174
(MAIDALPUR) 		2430007000NRG24040920230608642 04/09/2023 DHANMATI MAJHI 2430007WL022994 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566241 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-010-002/33175
(MAIDALPUR) 		2430007000NRG24040920230608643 04/09/2023 CHAMPA MAJHI 2430007WL022994 CHAMPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566226 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-010-002/33176
(MAIDALPUR) 		2430007000NRG24040920230608644 04/09/2023 SADAN MAJHI 2430007WL022994 SADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566235 SADAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-010-002/33178
(MAIDALPUR) 		2430007000NRG24040920230608645 04/09/2023 PRAHALAD MAJHI 2430007WL022994 PRAHALAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566240 PRAHALLAD MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAPADAHANDI OR-30-007-010-002/33179
(MAIDALPUR) 		2430007000NRG24040920230608646 04/09/2023 UCHABA MAJHI 2430007WL022994 UCHABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566210 UCHHABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-010-002/33181
(MAIDALPUR) 		2430007000NRG24040920230608647 04/09/2023 DAILU KAMARLA 2430007WL022994 DAILU KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566230 Mr. DIALU KAMARLA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-002/33181
(MAIDALPUR) 		2430007000NRG24040920230608648 04/09/2023 MUKTA KAMARLA 2430007WL022994 MUKTA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566231 MUKTA NAGESH WO DOHAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-010-002/9770
(MAIDALPUR) 		2430007000NRG24040920230608649 04/09/2023 BHAGABAN MAJHI 2430007WL022994 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566244 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-010-002/9770
(MAIDALPUR) 		2430007000NRG24040920230608650 04/09/2023 TILAI MAJHI 2430007WL022994 TILAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566218 TILAE . MAJHI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-002/9807
(MAIDALPUR) 		2430007000NRG24040920230608651 04/09/2023 DURJAN GOUDA 2430007WL022994 DURJAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566248 Mr. DURJAN GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-002/9807
(MAIDALPUR) 		2430007000NRG24040920230608652 04/09/2023 PURNI GOUD 2430007WL022994 PURNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566242 PURNI . GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-002/9822
(MAIDALPUR) 		2430007000NRG24040920230608653 04/09/2023 REBATI MAJHI 2430007WL022994 REBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566239 REBATI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-010-002/9826
(MAIDALPUR) 		2430007000NRG24040920230608654 04/09/2023 KAPUR CHANDRA MAJHI 2430007WL022994 KAPUR CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566232 Mr. KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-002/9827
(MAIDALPUR) 		2430007000NRG24040920230608655 04/09/2023 PURI KAMARLA 2430007WL022994 PURI KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566225 PURI . KAMARLA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-002/9843
(MAIDALPUR) 		2430007000NRG24040920230608657 04/09/2023 GORI BHATRA 2430007WL022994 GORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566224 GORIMANI . BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-002/9843
(MAIDALPUR) 		2430007000NRG24040920230608656 04/09/2023 KHAGA BHATRA 2430007WL022994 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566227 KHAGA . BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-002/9844
(MAIDALPUR) 		2430007000NRG24040920230608658 04/09/2023 RAJIV BHATRA 2430007WL022994 RAJIV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566207 Mr. RAJIV BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-002/9846
(MAIDALPUR) 		2430007000NRG24040920230608660 04/09/2023 LAICHAN BHATRA 2430007WL022994 LAICHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566249 LAICHAN BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-010-002/9862
(MAIDALPUR) 		2430007000NRG24040920230608661 04/09/2023 DHANAR MAJHI 2430007WL022994 DHANAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7327566250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PAPADAHANDI OR-30-007-010-002/9862
(MAIDALPUR) 		2430007000NRG24040920230608662 04/09/2023 PHULMATI MAJHI 2430007WL022994 PHULMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566204 FULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-010-002/9880
(MAIDALPUR) 		2430007000NRG24040920230608665 04/09/2023 BANSING MAJHI 2430007WL022994 BANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566205 BANASINGH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAPADAHANDI OR-30-007-010-002/9887
(MAIDALPUR) 		2430007000NRG24040920230608667 04/09/2023 BAIDI MAJHI 2430007WL022994 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566220 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-002/9897
(MAIDALPUR) 		2430007000NRG24040920230608668 04/09/2023 KALABATI BHATRA 2430007WL022994 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566234 Mrs. KALABATI BHATARA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-002/9916
(MAIDALPUR) 		2430007000NRG24040920230608669 04/09/2023 KANI PUJARI 2430007WL022994 KANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566243 Mr. KAHNEI PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-002/9933
(MAIDALPUR) 		2430007000NRG24040920230608672 04/09/2023 JADU BHAISAL 2430007WL022994 JADU BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566208 Mr. JAYANTI BAISAL UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-002/9933
(MAIDALPUR) 		2430007000NRG24040920230608671 04/09/2023 JADU BHISAL 2430007WL022994 JADU BHISAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566247 Mr. JADU BHISAL UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-002/9936
(MAIDALPUR) 		2430007000NRG24040920230608673 04/09/2023 JADU PUJARI 2430007WL022994 JADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566229 Mr. JADU PUJARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-002/9937
(MAIDALPUR) 		2430007000NRG24040920230608674 04/09/2023 PARSURAM PUJARI 2430007WL022994 PARSURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566223 Mr. PARSURAM PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-002/9960
(MAIDALPUR) 		2430007000NRG24040920230608675 04/09/2023 KHAGAPATI GOUD 2430007WL022994 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566209 Mr. KHAGAPATI GOUDA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-002/9970
(MAIDALPUR) 		2430007000NRG24040920230608676 04/09/2023 BHUBAN PUJARI 2430007WL022994 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566246 Mr. BHUBAN PUJARI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-002/9970
(MAIDALPUR) 		2430007000NRG24040920230608677 04/09/2023 LALITA PUJARI 2430007WL022994 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566219 LALITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAPADAHANDI OR-30-007-010-002/9998
(MAIDALPUR) 		2430007000NRG24040920230608680 04/09/2023 KAMALSING MAJHI 2430007WL022994 KAMALSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327566206 SWATI MAJHI BANK OF BARODA(606985)
SubTotal 64701 64701
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_040923APB_FTO_495172 State Bank of India SBIN0004737 PAPADAHANDI 8295
2 PAPADAHANDI OR2430007_040923APB_FTO_495172 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007_040923APB_FTO_495172 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007_040923APB_FTO_495172 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 11613
5 PAPADAHANDI OR2430007_040923APB_FTO_495172 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 53088

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