Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300923APB_FTO_589551
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-30-007-022-004/26212
(TUMBERLLA) 		2430007000NRG24300920230686619 30/09/2023 MOHIN KUMOR BAGH 2430007WL040473 MOHIN KUMOR BAGH 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326816032 MRS MAINI HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-004/32526
(TUMBERLLA) 		2430007000NRG24300920230686628 30/09/2023 DINMANI KACHIM 2430007WL040473 DINMANI KACHIM 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326816031 MISS DINAMANI KACHIM STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-004/32751
(TUMBERLLA) 		2430007000NRG24300920230686631 30/09/2023 NIRUPAMA BAGH 2430007WL040473 NIRUPAMA BAGH 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326816033 MRS NIRUPAMA KACHIM STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24300920230686632 30/09/2023 ULLISH KUMAR NAG 2430007WL040473 ULLISH KUMAR NAG 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326816029 ULIS NAG UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-022-004/3329039
(TUMBERLLA) 		2430007000NRG24300920230686640 30/09/2023 KRUSHNA JANI 2430007WL040473 KRUSHNA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326816030 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007000NRG24300920230686635 30/09/2023 CHAITANYA JANI 2430007WL040473 CHAITANYA JANI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7326816034 Mr CHAITANYA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24300920230686607 30/09/2023 ALEK CHANDRA GORDA 2430007WL040473 ALEK CHANDRA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816026 Mr. ALEKHA CHANDRA GARADA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26126
(TUMBERLLA) 		2430007000NRG24300920230686608 30/09/2023 RAJENDRA KACHIM 2430007WL040473 RAJENDRA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816038 MR RAJENDRA KOCHIM STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-004/26132
(TUMBERLLA) 		2430007000NRG24300920230686609 30/09/2023 GOLAP BENYA 2430007WL040473 GOLAP BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816043 Mrs. GOLAP BENYA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26136
(TUMBERLLA) 		2430007000NRG24300920230686610 30/09/2023 JISHUDAN BAGH 2430007WL040473 JISHUDAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816050 Mr. JISHUDAN BAGH UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26149
(TUMBERLLA) 		2430007000NRG24300920230686611 30/09/2023 PRASANNA NAG 2430007WL040473 PRASANNA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816036 Mr. PRASANA KUMAR NAG UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26152
(TUMBERLLA) 		2430007000NRG24300920230686612 30/09/2023 MARIYA NAG 2430007WL040473 MARIYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816047 MRS MARIA NAG STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-004/26177
(TUMBERLLA) 		2430007000NRG24300920230686614 30/09/2023 DAMUNI JANI 2430007WL040473 DAMUNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816042 Mrs. DOMUNI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26179
(TUMBERLLA) 		2430007000NRG24300920230686615 30/09/2023 LALITA JANI 2430007WL040473 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816027 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26182
(TUMBERLLA) 		2430007000NRG24300920230686616 30/09/2023 PREMDAN KACHIM 2430007WL040473 PREMDAN KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816028 Mr. PREMDAN KACHIM & SAMBARI KACHIM UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26186
(TUMBERLLA) 		2430007000NRG24300920230686617 30/09/2023 KISHOR KUMAR BHATRA 2430007WL040473 KISHOR KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816039 Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26201
(TUMBERLLA) 		2430007000NRG24300920230686618 30/09/2023 PADALAM JANI 2430007WL040473 PADALAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816025 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26237
(TUMBERLLA) 		2430007000NRG24300920230686620 30/09/2023 PINKI KACHIM 2430007WL040473 PINKI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816046 PINKI . KACHIM UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26267
(TUMBERLLA) 		2430007000NRG24300920230686621 30/09/2023 PHULMATI JANI 2430007WL040473 PHULMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816041 Mrs. PHULMATI JANI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26269
(TUMBERLLA) 		2430007000NRG24300920230686622 30/09/2023 PHULMATI KACHIM 2430007WL040473 PHULMATI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816024 Mrs. PADMINI KACHIM UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26276
(TUMBERLLA) 		2430007000NRG24300920230686623 30/09/2023 PREMDAN SUNA 2430007WL040473 PREMDAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816037 Mr. PREMDAN SUNA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26279
(TUMBERLLA) 		2430007000NRG24300920230686624 30/09/2023 SAGAR KACHIM 2430007WL040473 SAGAR KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816022 Mr. SAGAR KOCHIM UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007000NRG24300920230686625 30/09/2023 PHULSINGH JANI 2430007WL040473 PHULSINGH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816023 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26465
(TUMBERLLA) 		2430007000NRG24300920230686626 30/09/2023 PURIT JANI 2430007WL040473 PURIT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816049 Mr. PURIT JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007000NRG24300920230686627 30/09/2023 PABITRA JANI 2430007WL040473 PABITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816048 PABITRA JANI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-022-004/32637
(TUMBERLLA) 		2430007000NRG24300920230686629 30/09/2023 SANJAYA KUMAR BHATRA 2430007WL040473 SANJAYA KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816035 Mr. SANJAY KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/32655
(TUMBERLLA) 		2430007000NRG24300920230686630 30/09/2023 REENA DANGRI 2430007WL040473 REENA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816040 Mrs. RINA DONGRI W/O ASOU AT LAHARAKANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/32804
(TUMBERLLA) 		2430007000NRG24300920230686633 30/09/2023 HARISCHANDRA JANI 2430007WL040473 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816044 Mr. HARISH CHANDRA JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/3328952
(TUMBERLLA) 		2430007000NRG24300920230686637 30/09/2023 FULASING JANI 2430007WL040473 FULASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816045 Mr. PHULSING JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/3328954
(TUMBERLLA) 		2430007000NRG24300920230686638 30/09/2023 JADU JANI 2430007WL040473 JADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816057 Mr. JADU JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007000NRG24300920230686644 30/09/2023 MAHENDRI BHATARA 2430007WL040473 MAHENDRI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816055 Mrs. MAHENDRI BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/3329133
(TUMBERLLA) 		2430007000NRG24300920230686645 30/09/2023 SUNIL JANI 2430007WL040473 SUNIL JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816052 Mr. SUNIL JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007000NRG24300920230686646 30/09/2023 ANJAN JANI 2430007WL040473 ANJAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816054 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/3329137
(TUMBERLLA) 		2430007000NRG24300920230686647 30/09/2023 HEMANTA JANI 2430007WL040473 HEMANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816053 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24300920230686648 30/09/2023 DAMUNI SOURA 2430007WL040473 DAMUNI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326816056 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
36 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007000NRG24300920230686636 30/09/2023 KARUNA JANI 2430007WL040473 KARUNA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326816051 Mrs. KARUNA JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/3329045
(TUMBERLLA) 		2430007000NRG24300920230686642 30/09/2023 PUSPA JANI 2430007WL040473 PUSPA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326816021 MISS PUSPA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300923APB_FTO_589551 State Bank of India SBIN0004737 PAPADAHANDI 8295
2 PAPADAHANDI OR2430007_300923APB_FTO_589551 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007_300923APB_FTO_589551 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1659
4 PAPADAHANDI OR2430007_300923APB_FTO_589551 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 28203
5 PAPADAHANDI OR2430007_300923APB_FTO_589551 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 18249
6 PAPADAHANDI OR2430007_300923APB_FTO_589551 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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