Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280723APB_FTO_392565
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-30-007-010-006/33334036
(MAIDALPUR) 		2430007000NRG24280720230503291 28/07/2023 BAISAKHI MAJHI 2430007WL012647 BAISAKHI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980136733 BAISAKHI MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-006/33334037
(MAIDALPUR) 		2430007000NRG24280720230503292 28/07/2023 JAYADEV MAJHI 2430007WL012647 JAYADEV MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4980136731 JAYAD MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24280720230503299 28/07/2023 BASANTA MAJHI 2430007WL012647 BASANTA MAJHI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980136732 Mr. BASANT MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24280720230503300 28/07/2023 DILESWARI MAJHI 2430007WL012647 DILESWARI MAJHI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980136729 MRS DILESHWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-010-005/33334047
(MAIDALPUR) 		2430007000NRG24280720230503287 28/07/2023 SUNITA PARAJA 2430007WL012647 SUNITA PARAJA 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4980136730 MR SUNITA PARAJA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-010-005/33334047
(MAIDALPUR) 		2430007000NRG24280720230503286 28/07/2023 JUGAL NAYAK 2430007WL012647 JUGAL NAYAK 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980136734 JUGAL NAYAK UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-010-006/33334038
(MAIDALPUR) 		2430007000NRG24280720230503293 28/07/2023 ISWAR MAJHI 2430007WL012647 ISWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4980136735 ISWAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 PAPADAHANDI OR-30-007-010-005/10118
(MAIDALPUR) 		2430007000NRG24280720230503284 28/07/2023 DINABANDHU NAYAK 2430007WL012647 DINABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136726 DINABANDHU NAYAK UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-010-005/33334012
(MAIDALPUR) 		2430007000NRG24280720230503285 28/07/2023 SABITA NAYAK 2430007WL012647 SABITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136737 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-005/33334048
(MAIDALPUR) 		2430007000NRG24280720230503288 28/07/2023 BUDAN JANI 2430007WL012647 BUDAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136739 BUDAN . JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-006/32679
(MAIDALPUR) 		2430007000NRG24280720230503289 28/07/2023 PRIYABATI NEGI 2430007WL012647 PRIYABATI NEGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136742 Mrs. PRIYABATI NIGI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-006/33334039
(MAIDALPUR) 		2430007000NRG24280720230503295 28/07/2023 SANAMATI MAJHI 2430007WL012647 SANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136736 Mrs. SANMATI MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-006/33334041
(MAIDALPUR) 		2430007000NRG24280720230503297 28/07/2023 SABITA MAJHI 2430007WL012647 SABITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136741 Mrs. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-006/33334045
(MAIDALPUR) 		2430007000NRG24280720230503298 28/07/2023 RATNA MAJHI 2430007WL012647 RATNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136747 Mrs. RATNA MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-006/333402
(MAIDALPUR) 		2430007000NRG24280720230503301 28/07/2023 DAMU PUJARI 2430007WL012647 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136746 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-006/333402
(MAIDALPUR) 		2430007000NRG24280720230503302 28/07/2023 PANKAJINI PUJARI 2430007WL012647 PANKAJINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136740 PANKAJINI . PUJARI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-006/333404
(MAIDALPUR) 		2430007000NRG24280720230503304 28/07/2023 DIBYARANJAN DAU D 2430007WL012647 DIBYARANJAN DAU D 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136744 Mr. DIBYARANJAN DAU UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-006/333404
(MAIDALPUR) 		2430007000NRG24280720230503303 28/07/2023 LITU NIGI 2430007WL012647 LITU NIGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136745 Miss. DHARITRI NIGI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-006/364
(MAIDALPUR) 		2430007000NRG24280720230503305 28/07/2023 PADMA BEHERA 2430007WL012647 PADMA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136743 Mrs. PADMA BEHERA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-006/7457
(MAIDALPUR) 		2430007000NRG24280720230503307 28/07/2023 TULABATI MAJHI 2430007WL012647 TULABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136738 TULABATI . MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-006/7765
(MAIDALPUR) 		2430007000NRG24280720230503309 28/07/2023 BIDYADHAR ROUT 2430007WL012647 BIDYADHAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136725 Mr. BIDYADHAR ROUT UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-006/7871
(MAIDALPUR) 		2430007000NRG24280720230503310 28/07/2023 GURUBARI MAJHI 2430007WL012647 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136727 Mr. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-006/7871
(MAIDALPUR) 		2430007000NRG24280720230503311 28/07/2023 MOHAN MAJHI 2430007WL012647 MOHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980136728 MOHAN MAJHI AXIS BANK(607153)
SubTotal 26544 26544
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280723APB_FTO_392565 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_280723APB_FTO_392565 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007_280723APB_FTO_392565 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007_280723APB_FTO_392565 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007_280723APB_FTO_392565 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4977
6 PAPADAHANDI OR2430007_280723APB_FTO_392565 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 21567

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