Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190723APB_FTO_355874
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-30-007-017-004/18201
(PATRI) 		2430007000NRG24190720230472421 19/07/2023 SHUKRU NAYAK 2430007WL011779 SHUKRU NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651802 MR SUKRU NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-017-004/18259
(PATRI) 		2430007000NRG24190720230472428 19/07/2023 URDDHAB NAYAK 2430007WL011779 URDDHAB NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651804 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-017-004/18280
(PATRI) 		2430007000NRG24190720230472431 19/07/2023 PHULA NAYAK 2430007WL011779 PHULA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651815 MRS PHULMOTI NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-017-004/18296
(PATRI) 		2430007000NRG24190720230472434 19/07/2023 JAYRAM NAYAK 2430007WL011779 JAYRAM NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651801 JAYARAM NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-017-004/18309
(PATRI) 		2430007000NRG24190720230472438 19/07/2023 LARU NAYAK 2430007WL011779 LARU NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651818 MR LACHHU NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-017-004/18312
(PATRI) 		2430007000NRG24190720230472439 19/07/2023 PABITRA MAJHI 2430007WL011779 PABITRA MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651817 PABITRA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-017-004/18321
(PATRI) 		2430007000NRG24190720230472440 19/07/2023 BHADAR PUJARI 2430007WL011779 BHADAR PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651819 MR BHADAR PUAJRI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24190720230472441 19/07/2023 THIBIR MAJHI 2430007WL011779 THIBIR MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651816 MR THABIR MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-017-004/18474
(PATRI) 		2430007000NRG24190720230472443 19/07/2023 GOMOTI BHATRA 2430007WL011779 GOMOTI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962651803 MRS GAMATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 PAPADAHANDI OR-30-007-017-004/18283
(PATRI) 		2430007000NRG24190720230472432 19/07/2023 SHANU NAYAK 2430007WL011779 SHANU NAYAK 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962651824 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-017-004/18186
(PATRI) 		2430007000NRG24190720230472418 19/07/2023 GOMATI MAJHI 2430007WL011779 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651812 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-004/18186
(PATRI) 		2430007000NRG24190720230472417 19/07/2023 HARISCHANDRA MAJHI 2430007WL011779 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651809 Mr. HARISCHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24190720230472420 19/07/2023 DAMANI BHATRA 2430007WL011779 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651821 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24190720230472419 19/07/2023 JAGANNATH BHATRA 2430007WL011779 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651820 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-004/18201
(PATRI) 		2430007000NRG24190720230472422 19/07/2023 LAXMI NAYAK 2430007WL011779 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651808 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-004/18256
(PATRI) 		2430007000NRG24190720230472425 19/07/2023 SATYABATI NAYAK 2430007WL011779 SATYABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651811 Mrs. SAITA NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-004/18257
(PATRI) 		2430007000NRG24190720230472426 19/07/2023 PRAHALLAD NAYAK 2430007WL011779 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651823 Mr. PRAHALLAD NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-004/18260
(PATRI) 		2430007000NRG24190720230472429 19/07/2023 SANMATI NAYAK 2430007WL011779 SANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651810 Mrs. SANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24190720230472433 19/07/2023 PAKLU BHATRA 2430007WL011779 PAKLU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651822 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24190720230472436 19/07/2023 DAMANI MAJHI 2430007WL011779 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651806 Mrs. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-004/18308
(PATRI) 		2430007000NRG24190720230472437 19/07/2023 DASHMU NAYAK 2430007WL011779 DASHMU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651800 Mr. DASAMU NAYAK UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24190720230472442 19/07/2023 SABITRI MAJHI 2430007WL011779 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651813 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-004/32915
(PATRI) 		2430007000NRG24190720230472445 19/07/2023 DHANAI MAJHI 2430007WL011779 DHANAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651805 Mrs. DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-004/32915
(PATRI) 		2430007000NRG24190720230472444 19/07/2023 TANKADHAR MAJHI 2430007WL011779 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651814 TANKADHAR MAJHI S/O MAKAR MAJHI PUNJAB NATIONAL BANK(508568)
25 PAPADAHANDI OR-30-007-017-004/32975
(PATRI) 		2430007000NRG24190720230472446 19/07/2023 KAMALCHAN PUJARI 2430007WL011779 KAMALCHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962651807 Mr. KAMALCHAN PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190723APB_FTO_355874 State Bank of India SBIN0004737 PAPADAHANDI 14931
2 PAPADAHANDI OR2430007_190723APB_FTO_355874 Union Bank of India UBIN0810606 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_190723APB_FTO_355874 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4977
4 PAPADAHANDI OR2430007_190723APB_FTO_355874 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14931
5 PAPADAHANDI OR2430007_190723APB_FTO_355874 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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