Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240723APB_FTO_374437
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-30-007-022-004/328938
(TUMBERLLA) 		2430007000NRG24240720230488028 24/07/2023 CHABILATA GARDA 2430007WL012238 CHABILATA GARDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973677929 MISS CHABILATA GORDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-004/3329189
(TUMBERLLA) 		2430007000NRG24240720230488041 24/07/2023 AMIT BHATARA 2430007WL012238 AMIT BHATARA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973677930 MR AMIT BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24240720230488007 24/07/2023 AMBIKA NAG 2430007WL012238 AMBIKA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677928 MRS AMBIKA NAG STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24240720230488006 24/07/2023 PREM DARSAN NAG 2430007WL012238 PREM DARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677927 Mr. PREM DARSAN NAG & AMBIKA NAG UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/26075
(TUMBERLLA) 		2430007000NRG24240720230488008 24/07/2023 PRAMILA GORDA 2430007WL012238 PRAMILA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677917 Mrs. PRAMILA GARDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-004/26108
(TUMBERLLA) 		2430007000NRG24240720230488009 24/07/2023 PREM KUMAR BHATRA 2430007WL012238 PREM KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677919 MR PREM KUMAR BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007000NRG24240720230488010 24/07/2023 MAMTA NAG 2430007WL012238 MAMTA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677938 MRS MAMATA NAG STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/26208
(TUMBERLLA) 		2430007000NRG24240720230488011 24/07/2023 PHULMITA BHATRA 2430007WL012238 PHULMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677943 Mrs. FULAMITA BHATRA WO JAYDASH UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26220
(TUMBERLLA) 		2430007000NRG24240720230488012 24/07/2023 BHUSHAN GORDA 2430007WL012238 BHUSHAN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677958 Mr. BHUSHAN GORDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26220
(TUMBERLLA) 		2430007000NRG24240720230488013 24/07/2023 SUNITA GORDA 2430007WL012238 SUNITA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677926 Mrs. SMITA GARDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26238
(TUMBERLLA) 		2430007000NRG24240720230488014 24/07/2023 DHARMUDASH BHATRA 2430007WL012238 DHARMUDASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677918 Mr. DHARMADAS BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26240
(TUMBERLLA) 		2430007000NRG24240720230488015 24/07/2023 SURENDRA BHATRA 2430007WL012238 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677920 Mr. SURENDRA CHHATAR UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26262
(TUMBERLLA) 		2430007000NRG24240720230488017 24/07/2023 HEMANGINI NAG 2430007WL012238 HEMANGINI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677944 Mrs. PREMANJALI NAG UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26262
(TUMBERLLA) 		2430007000NRG24240720230488016 24/07/2023 PABITRA KUMAR NAG 2430007WL012238 PABITRA KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677933 Mr. PABITRA NAG UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26364
(TUMBERLLA) 		2430007000NRG24240720230488018 24/07/2023 KUMO HARIJAN 2430007WL012238 KUMO HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677924 Mr. KUMA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007000NRG24240720230488019 24/07/2023 PHULSINGH JANI 2430007WL012238 PHULSINGH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677925 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26409
(TUMBERLLA) 		2430007000NRG24240720230488020 24/07/2023 TILA JANI 2430007WL012238 TILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677921 Mrs. TILA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26523
(TUMBERLLA) 		2430007000NRG24240720230488021 24/07/2023 SADAN HARIJAN 2430007WL012238 SADAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677934 Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007000NRG24240720230488024 24/07/2023 BAIDI JANI 2430007WL012238 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677941 Mrs. BAIDI JANI W/O DAITARI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007000NRG24240720230488023 24/07/2023 DAITARI JANI 2430007WL012238 DAITARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677946 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/32662
(TUMBERLLA) 		2430007000NRG24240720230488025 24/07/2023 MANUEL SUNA 2430007WL012238 MANUEL SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677931 Mr. MANUEL SUNA S/O ANAND AT LOHARAKANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007000NRG24240720230488026 24/07/2023 SADAN JANI 2430007WL012238 SADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677947 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/328938
(TUMBERLLA) 		2430007000NRG24240720230488027 24/07/2023 BABITA GORDA 2430007WL012238 BABITA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677942 MRS BABITA GORDA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24240720230488030 24/07/2023 AMITA JANI 2430007WL012238 AMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677949 Miss. AMITA JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24240720230488029 24/07/2023 SUBASH JANI 2430007WL012238 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677951 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007000NRG24240720230488031 24/07/2023 KASI NATH JANI 2430007WL012238 KASI NATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677953 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24240720230488032 24/07/2023 DASARATHA JANI 2430007WL012238 DASARATHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677956 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24240720230488033 24/07/2023 JAGDISH JANI 2430007WL012238 JAGDISH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677950 Mr. JOGESH JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24240720230488034 24/07/2023 MANJULA JANI 2430007WL012238 MANJULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677936 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/3329152
(TUMBERLLA) 		2430007000NRG24240720230488035 24/07/2023 DAITARI GOUD 2430007WL012238 DAITARI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677952 Mr. DAITARI GOUD UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24240720230488036 24/07/2023 CHATURBHUJA JANI 2430007WL012238 CHATURBHUJA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677948 Mr. CHATURBHUJA JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24240720230488037 24/07/2023 KUMARI JANI 2430007WL012238 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677939 Mrs. KUMARI JANI W/O SATRUGHAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/3329162
(TUMBERLLA) 		2430007000NRG24240720230488038 24/07/2023 DHANMATI JANI 2430007WL012238 DHANMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677954 Ms. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/3329165
(TUMBERLLA) 		2430007000NRG24240720230488039 24/07/2023 SUNIL JANI 2430007WL012238 SUNIL JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677955 MR SUNIL JANI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-022-004/3329167
(TUMBERLLA) 		2430007000NRG24240720230488040 24/07/2023 JASABANTA JANI 2430007WL012238 JASABANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677957 Mr. JASABANTA JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-007/25642
(TUMBERLLA) 		2430007000NRG24240720230488042 24/07/2023 DAMAY BHATRA 2430007WL012238 DAMAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677935 DAMAY . BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24240720230488044 24/07/2023 SOTAAY MUDULI 2430007WL012238 SOTAAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677945 Mrs. SATAI MUDULI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24240720230488043 24/07/2023 TULARAM MUDULI 2430007WL012238 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677940 Mr. TULARAM MUDULI S/O SODA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-007/25772
(TUMBERLLA) 		2430007000NRG24240720230488045 24/07/2023 MANA JANI 2430007WL012238 MANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677937 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24240720230488047 24/07/2023 DAMNI JANI 2430007WL012238 DAMNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677923 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24240720230488046 24/07/2023 DASRU JANI 2430007WL012238 DASRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677922 Mrs. DASRU JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24240720230488048 24/07/2023 BHAGABATI BHATRA 2430007WL012238 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677932 Mrs. BHAGABATI BHATRA W/O DASA AT JHITUK UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
43 PAPADAHANDI OR-30-007-022-007/328998
(TUMBERLLA) 		2430007000NRG24240720230488049 24/07/2023 BABULA DAKUA 2430007WL012238 BABULA DAKUA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973677916 BABULA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240723APB_FTO_374437 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_240723APB_FTO_374437 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 49770
3 PAPADAHANDI OR2430007_240723APB_FTO_374437 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 14931
4 PAPADAHANDI OR2430007_240723APB_FTO_374437 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659
5 PAPADAHANDI OR2430007_240723APB_FTO_374437 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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