Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_280324APB_FTO_1119402
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-30-007-022-003/3328993
(TUMBERLLA) 		2430007022NRG24280320241130633 28/03/2024 SURENDRA MAJHI 2430007022WL080931 SURENDRA MAJHI 00415 SBIN0001320 1422 1422 Processed 13/04/2024 2898723424 SURENDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-003/26857
(TUMBERLLA) 		2430007022NRG24280320241130605 28/03/2024 NARAHARI BHATRA 2430007022WL080931 NARAHARI BHATRA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2898723426 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24280320241130638 28/03/2024 PURNI MAJHI 2430007022WL080931 PURNI MAJHI 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2898723425 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007022NRG24280320241130639 28/03/2024 LABA BHATRA 2430007022WL080931 LABA BHATRA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2898723427 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-022-003/3329078
(TUMBERLLA) 		2430007022NRG24280320241130644 28/03/2024 LABANYA BHATRA 2430007022WL080931 LABANYA BHATRA 00415 SBIN0004737 1422 1422 Processed 12/04/2024 2898723438 LABANYA BHATRA AXIS BANK(607153)
SubTotal 5688 5688
6 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007022NRG24280320241130624 28/03/2024 SARAT PUJARI 2430007022WL080931 SARAT PUJARI 00415 SBIN0009346 1422 1422 Processed 13/04/2024 2898723436 MR SARAT PUJARI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007022NRG24280320241130634 28/03/2024 PITABASA BHATRA 2430007022WL080931 PITABASA BHATRA 00415 SBIN0009346 1422 1422 Processed 13/04/2024 2898723437 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 PAPADAHANDI OR-30-007-022-001/33292292
(TUMBERLLA) 		2430007022NRG24280320241130507 28/03/2024 TOBHA BISOI 2430007022WL080930 TOBHA BISOI 00468 UBIN0819409 1659 1659 Processed 13/04/2024 2898723422 TABHA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24280320241130637 28/03/2024 LACHHU MAJHI 2430007022WL080931 LACHHU MAJHI 00468 UBIN0819409 1422 1422 Processed 13/04/2024 2898723421 LACHHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-022-003/3329076
(TUMBERLLA) 		2430007022NRG24280320241130643 28/03/2024 TANKADHAR PUJARI 2430007022WL080931 TANKADHAR PUJARI 00468 UBIN0819409 1422 1422 Processed 13/04/2024 2898723423 Mr. TANKADHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
11 PAPADAHANDI OR-30-007-022-001/33290
(TUMBERLLA) 		2430007022NRG24280320241130494 28/03/2024 KUMARI BISHOI 2430007022WL080930 KUMARI BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723442 Miss. KUMARI BISHOI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-001/33292313
(TUMBERLLA) 		2430007022NRG24280320241130509 28/03/2024 MUKTA MOHALI 2430007022WL080930 MUKTA MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723428 Mrs. MUKTA MAHALI W/O SAHADEB AT DHANSUL UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-001/33292321
(TUMBERLLA) 		2430007022NRG24280320241130512 28/03/2024 SAROJINI HARIJAN 2430007022WL080930 SAROJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723429 Mrs. SARAJINI HARIJAN W/O NABA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-001/33292327
(TUMBERLLA) 		2430007022NRG24280320241130516 28/03/2024 PUSPANJALI MAHALI 2430007022WL080930 PUSPANJALI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723430 PUSHAPANJALI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-022-001/33292328
(TUMBERLLA) 		2430007022NRG24280320241130517 28/03/2024 DALIMBABATI MAHALI 2430007022WL080930 DALIMBABATI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898723431 DALIMBABATI MAHALI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-022-001/33292330
(TUMBERLLA) 		2430007022NRG24280320241130518 28/03/2024 MAHINI MAHALI 2430007022WL080930 MAHINI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723432 Mrs. MAHINI MAHALI WO TANKADHAR MAHA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-001/33292332
(TUMBERLLA) 		2430007022NRG24280320241130519 28/03/2024 PRAMILA MAHALI 2430007022WL080930 PRAMILA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723433 Mrs. PRAMILA MOHALI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-001/33292334
(TUMBERLLA) 		2430007022NRG24280320241130521 28/03/2024 TILOTAMA BINDHANI 2430007022WL080930 TILOTAMA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723434 Mrs. TILATAMA BINDHANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-001/33310
(TUMBERLLA) 		2430007022NRG24280320241130522 28/03/2024 DEBENDRA BHATRA 2430007022WL080930 DEBENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898723435 DEBENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007022NRG24280320241130612 28/03/2024 JEMAMANI MAJHI 2430007022WL080931 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898723440 JEMA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007022NRG24280320241130640 28/03/2024 BUDAI BHATRA 2430007022WL080931 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898723439 Mrs. BUDAI BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/3329055
(TUMBERLLA) 		2430007022NRG24280320241130641 28/03/2024 KAMALESH PUJARI 2430007022WL080931 KAMALESH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898723441 Mr. KAMALESH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
23 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007022NRG24280320241130598 28/03/2024 BALI NAYAK 2430007022WL080931 BALI NAYAK 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898723418 BALI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007022NRG24280320241130626 28/03/2024 PUNAY NAYAK 2430007022WL080931 PUNAY NAYAK 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898723417 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-022-003/3329067
(TUMBERLLA) 		2430007022NRG24280320241130642 28/03/2024 NAKULA NAYAK 2430007022WL080931 NAKULA NAYAK 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898723419 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007022NRG24280320241130645 28/03/2024 HRUSHIKESH BHATARA 2430007022WL080931 HRUSHIKESH BHATARA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898723420 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 State Bank of India SBIN0004737 PAPADAHANDI 5688
3 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 State Bank of India SBIN0009346 KANTAGAON 2844
4 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 Union Bank of India UBIN0819409 PAPADAHANDI 4503
5 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 19197
6 PAPADAHANDI OR2430007022_280324APB_FTO_1119402 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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