Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_220224APB_FTO_1058766
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) 		2430007022NRG24220220241068045 22/02/2024 SURENDRA MAJHI 2430007022WL077494 SURENDRA MAJHI 00415 SBIN0001320 1422 1422 Processed 10/04/2024 2796948194 SURENDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-003/26857
(TUMBERLLA) 		2430007022NRG24220220241068005 22/02/2024 NARAHARI BHATRA 2430007022WL077494 NARAHARI BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2796948188 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/3328978
(TUMBERLLA) 		2430007022NRG24220220241068038 22/02/2024 PURBABATI MAJHI 2430007022WL077494 PURBABATI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2796948197 MRS PURBABATI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24220220241068050 22/02/2024 PURNI MAJHI 2430007022WL077494 PURNI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2796948209 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 PAPADAHANDI OR-30-007-022-003/26854
(TUMBERLLA) 		2430007022NRG24220220241068004 22/02/2024 INDRA NAYAK 2430007022WL077494 INDRA NAYAK 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948187 MR INDRA NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007022NRG24220220241068019 22/02/2024 ISWAR NAYAK 2430007022WL077494 ISWAR NAYAK 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948195 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-003/328938
(TUMBERLLA) 		2430007022NRG24220220241068021 22/02/2024 BHAGABAN NAYAK 2430007022WL077494 BHAGABAN NAYAK 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948196 BHAGABAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-022-003/328938
(TUMBERLLA) 		2430007022NRG24220220241068022 22/02/2024 JEMADEI NAYAK 2430007022WL077494 JEMADEI NAYAK 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948208 MISS JEMADEI NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007022NRG24220220241068025 22/02/2024 SARAT PUJARI 2430007022WL077494 SARAT PUJARI 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948198 MR SARAT PUJARI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007022NRG24220220241068031 22/02/2024 DAITARI BHATRA 2430007022WL077494 DAITARI BHATRA 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948199 MR DAITARI BHATRA FO STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007022NRG24220220241068046 22/02/2024 PITABASA BHATRA 2430007022WL077494 PITABASA BHATRA 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948200 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24220220241068047 22/02/2024 ANAMU CHARAN MAJHI 2430007022WL077494 ANAMU CHARAN MAJHI 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2796948207 ANAMUCHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
13 PAPADAHANDI OR-30-007-022-003/26598
(TUMBERLLA) 		2430007022NRG24220220241067992 22/02/2024 PARSURAM PUJARI 2430007022WL077494 PARSURAM PUJARI 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2796948193 PARSURAM PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24220220241068049 22/02/2024 LACHHU MAJHI 2430007022WL077494 LACHHU MAJHI 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2796948192 LACHHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
15 PAPADAHANDI OR-30-007-022-003/26767
(TUMBERLLA) 		2430007022NRG24220220241067997 22/02/2024 SAMA NAYAK 2430007022WL077494 SAMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948189 Mr. SHYAMA NAYAK UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007022NRG24220220241068011 22/02/2024 JEMAMANI MAJHI 2430007022WL077494 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948205 JEMA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-022-003/328933
(TUMBERLLA) 		2430007022NRG24220220241068015 22/02/2024 PHAGANU MAJHI 2430007022WL077494 PHAGANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948204 Mr. FAGUNU MAJHI S/O RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/328935
(TUMBERLLA) 		2430007022NRG24220220241068018 22/02/2024 PADMINI BHATRA 2430007022WL077494 PADMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948201 Mrs. PADMINI BHATRAI W/O MAKARANDA AT HI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/3328969
(TUMBERLLA) 		2430007022NRG24220220241068030 22/02/2024 NILAKANTHA MAJHI 2430007022WL077494 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948206 Mr. NILAKANTA MAJHI S/O BIRDHAR UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007022NRG24220220241068041 22/02/2024 TARULATA BHATRA 2430007022WL077494 TARULATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948202 TARULATA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24220220241068048 22/02/2024 LACHHAMA MAJHI 2430007022WL077494 LACHHAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796948203 Mrs. LACHAMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
22 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24220220241067994 22/02/2024 DHANABATI BHATRA 2430007022WL077494 DHANABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948184 MRS DHANABATI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24220220241067993 22/02/2024 SUDAR BHATRA 2430007022WL077494 SUDAR BHATRA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948190 Mr. SUDARSHAN BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007022NRG24220220241067998 22/02/2024 BALI NAYAK 2430007022WL077494 BALI NAYAK 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948191 BALI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007022NRG24220220241068014 22/02/2024 SASMITA NAYAK 2430007022WL077494 SASMITA NAYAK 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948210 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007022NRG24220220241068020 22/02/2024 HEMA BHATRA 2430007022WL077494 HEMA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948185 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007022NRG24220220241068036 22/02/2024 PUNAY NAYAK 2430007022WL077494 PUNAY NAYAK 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2796948186 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 State Bank of India SBIN0004737 PAPADAHANDI 4266
3 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 State Bank of India SBIN0009346 KANTAGAON 11376
4 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 Union Bank of India UBIN0819409 PAPADAHANDI 2844
5 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 9954
6 PAPADAHANDI OR2430007022_220224APB_FTO_1058766 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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