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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_270523APB_FTO_164302
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-30-007-009-001/334136
(KHUTUBAI) 		2430007009NRG24260520230210227 27/05/2023 DHANSING SANTA 2430007009WL005095 DHANSING SANTA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980356884 DHANSINGH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-009-001/6093
(KHUTUBAI) 		2430007009NRG24260520230210229 27/05/2023 GOUT SANTA 2430007009WL005095 GOUT SANTA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1980356883 GUPTA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 PAPADAHANDI OR-30-007-009-001/6155
(KHUTUBAI) 		2430007009NRG24260520230210230 27/05/2023 ASTU SHANTA 2430007009WL005095 ASTU SHANTA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356885 Mr. ASTU SANTA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-009-001/6155
(KHUTUBAI) 		2430007009NRG24260520230210231 27/05/2023 RAKAN SHANTA 2430007009WL005095 RAKAN SHANTA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356899 RUKMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-009-003/333938
(KHUTUBAI) 		2430007009NRG24260520230210233 27/05/2023 BAMBATI JANI 2430007009WL005095 BAMBATI JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356890 BANMBATI JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-009-003/333941
(KHUTUBAI) 		2430007009NRG24260520230210234 27/05/2023 CHANCHALA JANI 2430007009WL005095 CHANCHALA JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356887 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-009-003/333945
(KHUTUBAI) 		2430007009NRG24260520230210235 27/05/2023 CHANDANA NAYAK 2430007009WL005095 CHANDANA NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356892 CHANDANA NAYAK UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-009-003/334138
(KHUTUBAI) 		2430007009NRG24260520230210236 27/05/2023 DAMUDHAR JANI 2430007009WL005095 DAMUDHAR JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356888 DAMADAR JANI ICICI BANK LTD(508534)
9 PAPADAHANDI OR-30-007-009-003/334139
(KHUTUBAI) 		2430007009NRG24260520230210237 27/05/2023 MAHENDRA JANI 2430007009WL005095 MAHENDRA JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356886 MAHENDRA JANI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-009-003/334140
(KHUTUBAI) 		2430007009NRG24260520230210238 27/05/2023 BUDU JANI 2430007009WL005095 BUDU JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356896 BUDU JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-009-003/334141
(KHUTUBAI) 		2430007009NRG24260520230210239 27/05/2023 BAINSRAM JANI 2430007009WL005095 BAINSRAM JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356898 BANSHIRAM JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-009-003/334142
(KHUTUBAI) 		2430007009NRG24260520230210240 27/05/2023 SANTULA JANI 2430007009WL005095 SANTULA JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356891 SEMITULA JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24260520230210242 27/05/2023 MINAKETAN NAYAK 2430007009WL005095 MINAKETAN NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356897 MINAKETAN NAYAK UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24260520230210241 27/05/2023 TANKADHAR NAYAK 2430007009WL005095 TANKADHAR NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356889 TANKADHAR NAYAK UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-009-003/334145
(KHUTUBAI) 		2430007009NRG24260520230210243 27/05/2023 ABHILIPSASA NAYAK 2430007009WL005095 ABHILIPSASA NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356895 ABHILIPASA NAYAK UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-009-003/334146
(KHUTUBAI) 		2430007009NRG24260520230210244 27/05/2023 MANABADH JANI 2430007009WL005095 MANABADH JANI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356894 MANABADHA JANI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-009-003/334147
(KHUTUBAI) 		2430007009NRG24260520230210245 27/05/2023 JHARANA NAYAK 2430007009WL005095 JHARANA NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980356893 JHARANA NAYAK UNION BANK OF INDIA(508500)
SubTotal 17775 17775
18 PAPADAHANDI OR-30-007-009-003/333937
(KHUTUBAI) 		2430007009NRG24260520230210232 27/05/2023 NITESH KUMAR NAYAK 2430007009WL005095 NITESH KUMAR NAYAK 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356882 Mr. NITESH KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-009-003/334471
(KHUTUBAI) 		2430007009NRG24260520230210246 27/05/2023 PHULMANI JANI 2430007009WL005095 PHULMANI JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356880 FULAMANI JANI INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-009-003/334472
(KHUTUBAI) 		2430007009NRG24260520230210247 27/05/2023 HEMANANDA JANI 2430007009WL005095 HEMANANDA JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356879 HEMANANDA JANI INDUSIND BANK(607189)
21 PAPADAHANDI OR-30-007-009-003/334473
(KHUTUBAI) 		2430007009NRG24260520230210248 27/05/2023 GURBARU JANI 2430007009WL005095 GURBARU JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356878 GURUBARU JANI INDUSIND BANK(607189)
22 PAPADAHANDI OR-30-007-009-003/334474
(KHUTUBAI) 		2430007009NRG24260520230210249 27/05/2023 KAMALA JANI 2430007009WL005095 KAMALA JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356877 Miss. KAMALA JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-009-003/334475
(KHUTUBAI) 		2430007009NRG24260520230210250 27/05/2023 JAMUNA JANI 2430007009WL005095 JAMUNA JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356881 JAMUNA JANI INDUSIND BANK(607189)
24 PAPADAHANDI OR-30-007-009-003/334476
(KHUTUBAI) 		2430007009NRG24260520230210251 27/05/2023 SATRUDHAN BARMA 2430007009WL005095 SATRUDHAN BARMA 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356876 SHATRUDHAN BARMA INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-009-003/334477
(KHUTUBAI) 		2430007009NRG24260520230210252 27/05/2023 ISWER JANI 2430007009WL005095 ISWER JANI 00553 INDB0000225 1185 1185 Processed 31/05/2023 1980356875 ISWAR JANI INDUSIND BANK(607189)
SubTotal 9480 9480
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_270523APB_FTO_164302 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007009_270523APB_FTO_164302 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 PAPADAHANDI OR2430007009_270523APB_FTO_164302 Union Bank of India UBIN0562513 NABARANGPUR 17775
4 PAPADAHANDI OR2430007009_270523APB_FTO_164302 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 9480

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