Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_101023APB_FTO_625349
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-30-007-022-004/3329194
(TUMBERLLA) 		2430007000NRG24101020230706543 10/10/2023 LAXMI JANI 2430007WL044463 LAXMI JANI 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7263530457 MRS LAXMI JANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-004/3329200
(TUMBERLLA) 		2430007000NRG24101020230706544 10/10/2023 ABHINASH JANI 2430007WL044463 ABHINASH JANI 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7263530456 ABHINASH JANI AXIS BANK(607153)
3 PAPADAHANDI OR-30-007-022-004/3329210
(TUMBERLLA) 		2430007000NRG24101020230706546 10/10/2023 JAGANNATH GOUDA 2430007WL044463 JAGANNATH GOUDA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7263530455 JAGANNATH GOUDA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-007/2333
(TUMBERLLA) 		2430007000NRG24101020230706547 10/10/2023 Bimala Soura 2430007WL044463 Bimala Soura 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7263530458 Mrs. BIMALA SOURA WO KRUSHNA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
5 PAPADAHANDI OR-30-007-022-003/26775
(TUMBERLLA) 		2430007000NRG24101020230706529 10/10/2023 PARNI NAYAK 2430007WL044463 PARNI NAYAK 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263530453 PURNNI NAYAK UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-022-003/26864
(TUMBERLLA) 		2430007000NRG24101020230706532 10/10/2023 DEVANANDA NAYAK 2430007WL044463 DEVANANDA NAYAK 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263530454 DEBANANDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
7 PAPADAHANDI OR-30-007-022-003/26672
(TUMBERLLA) 		2430007000NRG24101020230706523 10/10/2023 KAMALU KUMBHAR 2430007WL044463 KAMALU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530466 Mr. KAMALU KUMBHAR SO PURUSATTAM UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/26672
(TUMBERLLA) 		2430007000NRG24101020230706524 10/10/2023 SUKALDEYI KUMBHAR 2430007WL044463 SUKALDEYI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530463 Mrs. SUKAL DEI KUMBHAR W/O KAMALU UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24101020230706525 10/10/2023 NILAMBAR NAYAK 2430007WL044463 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530449 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/26691
(TUMBERLLA) 		2430007000NRG24101020230706526 10/10/2023 BALRAM PAIK 2430007WL044463 BALRAM PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530448 Mr. BALARAM PAIK UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/26739
(TUMBERLLA) 		2430007000NRG24101020230706527 10/10/2023 BANAMALI GOUD 2430007WL044463 BANAMALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530467 Mr. BANAMALI GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26757
(TUMBERLLA) 		2430007000NRG24101020230706528 10/10/2023 BIKRAM NAYAK 2430007WL044463 BIKRAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530461 Mr. BIKRAM NAYAK UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26845
(TUMBERLLA) 		2430007000NRG24101020230706530 10/10/2023 DAMU KUMBHAR 2430007WL044463 DAMU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530464 Mr. DAMU KUMBHAR SO GANGA RAM KUMB UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26845
(TUMBERLLA) 		2430007000NRG24101020230706531 10/10/2023 KAMALA KUMBHAR 2430007WL044463 KAMALA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530465 Mrs. KAMALA KUMBHAR W/O DAMU UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26923
(TUMBERLLA) 		2430007000NRG24101020230706533 10/10/2023 KUNJABIHARI NAYAK 2430007WL044463 KUNJABIHARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530447 KUNJABIHARI NAIK ICICI BANK LTD(508534)
16 PAPADAHANDI OR-30-007-022-003/27007
(TUMBERLLA) 		2430007000NRG24101020230706534 10/10/2023 BISWANATH NAYAK 2430007WL044463 BISWANATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530459 Mr. BISWA NATH NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007000NRG24101020230706535 10/10/2023 KRUSHNA JANI 2430007WL044463 KRUSHNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530452 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26172
(TUMBERLLA) 		2430007000NRG24101020230706537 10/10/2023 PITAMBAR JANI 2430007WL044463 PITAMBAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263530450 MR PITAMBAR JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-022-004/26172
(TUMBERLLA) 		2430007000NRG24101020230706538 10/10/2023 SUBHADRA JANI 2430007WL044463 SUBHADRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530451 Mrs. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007000NRG24101020230706539 10/10/2023 KAMAL LOCHAN JANI 2430007WL044463 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530460 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007000NRG24101020230706541 10/10/2023 RAJU JANI 2430007WL044463 RAJU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530468 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007000NRG24101020230706542 10/10/2023 SUBHADRA JANI 2430007WL044463 SUBHADRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263530462 Mrs. SUBHADRA JANI W/O RAJU JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/3329202
(TUMBERLLA) 		2430007000NRG24101020230706545 10/10/2023 MAGESWARI JANI 2430007WL044463 MAGESWARI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263530469 MAGESWARIJANI IDBI BANK(607095)
SubTotal 23937 23937
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_101023APB_FTO_625349 State Bank of India SBIN0004737 PAPADAHANDI 4740
2 PAPADAHANDI OR2430007_101023APB_FTO_625349 Union Bank of India UBIN0819409 PAPADAHANDI 2844
3 PAPADAHANDI OR2430007_101023APB_FTO_625349 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1422
4 PAPADAHANDI OR2430007_101023APB_FTO_625349 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 15405
5 PAPADAHANDI OR2430007_101023APB_FTO_625349 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4266
6 PAPADAHANDI OR2430007_101023APB_FTO_625349 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 2844

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