Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_190623FTO_256069
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-30-007-017-005/19710
(PATRI) 		2430007017NRG24190620230332628 19/06/2023 SADA JANI 2430007017WL008229 SADA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353793 SADA JANI ()
2 PAPADAHANDI OR-30-007-017-005/19761
(PATRI) 		2430007017NRG24190620230332630 19/06/2023 BAIDI JANI 2430007017WL008229 BAIDI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353813 BAIDI JANI ()
3 PAPADAHANDI OR-30-007-017-005/19868
(PATRI) 		2430007017NRG24190620230332634 19/06/2023 BAIDI JANI 2430007017WL008229 BAIDI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353807 BAIDI JANI ()
4 PAPADAHANDI OR-30-007-017-005/19868
(PATRI) 		2430007017NRG24190620230332633 19/06/2023 JAGANNATH JANI 2430007017WL008229 JAGANNATH JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353812 JAGANNATH JANI ()
5 PAPADAHANDI OR-30-007-017-005/32593
(PATRI) 		2430007017NRG24190620230332636 19/06/2023 MANGUR JANI 2430007017WL008229 MANGUR JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353791 MANGUR JANI ()
6 PAPADAHANDI OR-30-007-017-005/33703
(PATRI) 		2430007017NRG24190620230332640 19/06/2023 LACHHIMA JANI 2430007017WL008229 LACHHIMA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353808 LACHHIMA JANI ()
7 PAPADAHANDI OR-30-007-017-005/33704
(PATRI) 		2430007017NRG24190620230332643 19/06/2023 JEMA JANI 2430007017WL008229 JEMA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353805 JEMA JANI ()
8 PAPADAHANDI OR-30-007-017-005/33704
(PATRI) 		2430007017NRG24190620230332642 19/06/2023 KARTIK JANI 2430007017WL008229 KARTIK JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353815 KARTIK JANI ()
9 PAPADAHANDI OR-30-007-017-005/33705
(PATRI) 		2430007017NRG24190620230332645 19/06/2023 RAIBARI JANI 2430007017WL008229 RAIBARI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353814 RAIBARI JANI ()
10 PAPADAHANDI OR-30-007-017-005/33706
(PATRI) 		2430007017NRG24190620230332647 19/06/2023 GURUBARI JANI 2430007017WL008229 GURUBARI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353811 GURUBARI JANI ()
11 PAPADAHANDI OR-30-007-017-005/33706
(PATRI) 		2430007017NRG24190620230332646 19/06/2023 SUKHAMAN JANI 2430007017WL008229 SUKHAMAN JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353792 SUKHAMAN JANI ()
12 PAPADAHANDI OR-30-007-017-005/33708
(PATRI) 		2430007017NRG24190620230332648 19/06/2023 KHAGHAPATI JANI 2430007017WL008229 KHAGHAPATI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353806 KHAGHAPATI JANI ()
13 PAPADAHANDI OR-30-007-017-005/33711
(PATRI) 		2430007017NRG24190620230332653 19/06/2023 CHANDAN JANI 2430007017WL008229 CHANDAN JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353809 CHANDAN JANI ()
14 PAPADAHANDI OR-30-007-017-005/33713
(PATRI) 		2430007017NRG24190620230332655 19/06/2023 BASU JANI 2430007017WL008229 BASU JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353810 BASU JANI ()
15 PAPADAHANDI OR-30-007-017-005/33714
(PATRI) 		2430007017NRG24190620230332657 19/06/2023 NRUPA MAJHI 2430007017WL008229 NRUPA MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353789 NRUPA MAJHI ()
16 PAPADAHANDI OR-30-007-017-005/33715
(PATRI) 		2430007017NRG24190620230332658 19/06/2023 RABI JANI 2430007017WL008229 RABI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353790 RABI JANI ()
17 PAPADAHANDI OR-30-007-017-005/33718
(PATRI) 		2430007017NRG24190620230332664 19/06/2023 TINKU JANI 2430007017WL008229 TINKU JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802353794 TINKU JANI ()
SubTotal 28203 28203
18 PAPADAHANDI OR-30-007-017-005/33709
(PATRI) 		2430007017NRG24190620230332649 19/06/2023 NARA JANI 2430007017WL008229 NARA JANI 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2802353796 NARA JANI ()
19 PAPADAHANDI OR-30-007-017-005/33716
(PATRI) 		2430007017NRG24190620230332660 19/06/2023 SANIA JANI 2430007017WL008229 SANIA JANI 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2802353798 SANIA JANI ()
20 PAPADAHANDI OR-30-007-017-005/33717
(PATRI) 		2430007017NRG24190620230332662 19/06/2023 CHAITAN JANI 2430007017WL008229 CHAITAN JANI 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2802353797 CHAITAN JANI ()
21 PAPADAHANDI OR-30-007-017-005/33721
(PATRI) 		2430007017NRG24190620230332667 19/06/2023 NABI JANI 2430007017WL008229 NABI JANI 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2802353799 NABI JANI ()
22 PAPADAHANDI OR-30-007-017-005/33777
(PATRI) 		2430007017NRG24190620230332671 19/06/2023 RAJIM GOUD 2430007017WL008229 RAJIM GOUD 00354 PUNB0167020 1659 1659 Processed 28/06/2023 2802353795 RAJIM GOUD ()
SubTotal 8295 8295
23 PAPADAHANDI OR-30-007-017-005/33705
(PATRI) 		2430007017NRG24190620230332644 19/06/2023 TULARAM JANI 2430007017WL008229 TULARAM JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2802353803 TULARAM JANI ()
24 PAPADAHANDI OR-30-007-017-005/33714
(PATRI) 		2430007017NRG24190620230332656 19/06/2023 GUNADHAR JANI 2430007017WL008229 GUNADHAR JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2802353802 GUNADHAR JANI ()
SubTotal 3318 3318
25 PAPADAHANDI OR-30-007-017-005/19761
(PATRI) 		2430007017NRG24190620230332629 19/06/2023 TRILOCHAN JANI 2430007017WL008229 TRILOCHAN JANI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2802353804 TRILOCHAN JANI ()
SubTotal 1659 1659
26 PAPADAHANDI OR-30-007-017-004/18196
(PATRI) 		2430007017NRG24190620230332619 19/06/2023 PRABHAMANI MANI 2430007017WL008229 PRABHAMANI MANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353800 PRABHAMANI MANI ()
27 PAPADAHANDI OR-30-007-017-004/18452
(PATRI) 		2430007017NRG24190620230332623 19/06/2023 AJYA KHURA 2430007017WL008229 AJYA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353801 AJYA KHURA ()
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_190623FTO_256069 Bank of India BKID0005582 NABARANGAPUR 28203
2 PAPADAHANDI OR2430007017_190623FTO_256069 Punjab National Bank PUNB0167020 Nabarangpur 8295
3 PAPADAHANDI OR2430007017_190623FTO_256069 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 PAPADAHANDI OR2430007017_190623FTO_256069 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007017_190623FTO_256069 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318

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