Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_190623APB_FTO_256071
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) 		2430007017NRG24190620230332627 19/06/2023 MAINA JANI 2430007017WL008229 MAINA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912155 Mrs. MAINA JANI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24190620230332631 19/06/2023 BUTU JANI 2430007017WL008229 BUTU JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912154 BUTU JANI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24190620230332632 19/06/2023 PADMANI JANI 2430007017WL008229 PADMANI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912156 LACHAMA JANI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-017-005/19887
(PATRI) 		2430007017NRG24190620230332635 19/06/2023 SASHI JANI 2430007017WL008229 SASHI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912153 Mr. SASHI JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24190620230332638 19/06/2023 URDHAB JANI 2430007017WL008229 URDHAB JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912162 Mr. UDHAB JANI CENTRAL BANK OF INDIA(607115)
6 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24190620230332652 19/06/2023 SARASWATI JANI 2430007017WL008229 SARASWATI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912157 Mrs. SARASWATI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-017-005/33711
(PATRI) 		2430007017NRG24190620230332654 19/06/2023 GHASNI JANI 2430007017WL008229 GHASNI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912158 Mrs. G HASINA JANI WO CHANDAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-005/33716
(PATRI) 		2430007017NRG24190620230332661 19/06/2023 GOMATI JANI 2430007017WL008229 GOMATI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912159 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-005/33717
(PATRI) 		2430007017NRG24190620230332663 19/06/2023 MAINA JANI 2430007017WL008229 MAINA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912161 Mrs. MOINA JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-005/33718
(PATRI) 		2430007017NRG24190620230332665 19/06/2023 DHANMATI JANI 2430007017WL008229 DHANMATI JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912160 Mrs. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-005/33719
(PATRI) 		2430007017NRG24190620230332666 19/06/2023 MANA JANI 2430007017WL008229 MANA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912164 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24190620230332669 19/06/2023 PITABASA JANI 2430007017WL008229 PITABASA JANI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803912163 Mr. PITABASA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-017-005/32593
(PATRI) 		2430007017NRG24190620230332637 19/06/2023 SIKRI JANI 2430007017WL008229 SIKRI JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912151 SUKRI BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24190620230332639 19/06/2023 PHULAMANI JANI 2430007017WL008229 PHULAMANI JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912145 Mrs. PHULAMATI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-005/33703
(PATRI) 		2430007017NRG24190620230332641 19/06/2023 PRATIMA JANI 2430007017WL008229 PRATIMA JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912150 PRATIMA JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-017-005/33709
(PATRI) 		2430007017NRG24190620230332650 19/06/2023 SAMARI JANI 2430007017WL008229 SAMARI JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912149 Mrs. SAMARI JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24190620230332651 19/06/2023 MANABADHA JANI 2430007017WL008229 MANABADHA JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912169 Mr. MANABODHA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-005/33715
(PATRI) 		2430007017NRG24190620230332659 19/06/2023 KARUNA JANI 2430007017WL008229 KARUNA JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912148 KARUNA JANI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-017-005/33721
(PATRI) 		2430007017NRG24190620230332668 19/06/2023 SUBHADRA JANI 2430007017WL008229 SUBHADRA JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912147 Miss. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24190620230332670 19/06/2023 DAMANI JANI 2430007017WL008229 DAMANI JANI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912146 Miss. DAMANI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-005/33777
(PATRI) 		2430007017NRG24190620230332672 19/06/2023 MAINA GOUD 2430007017WL008229 MAINA GOUD 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2803912144 MRS MAINA GOUD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
22 PAPADAHANDI OR-30-007-017-004/18340
(PATRI) 		2430007017NRG24190620230332620 19/06/2023 TESWAN RUPCHAND 2430007017WL008229 TESWAN RUPCHAND 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803912168 MR TEJASWAN RUPCHAND STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-017-004/18452
(PATRI) 		2430007017NRG24190620230332624 19/06/2023 ASMA KHURA 2430007017WL008229 ASMA KHURA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2803912152 ASAMA KHURA BANK OF BARODA(606985)
SubTotal 3318 3318
24 PAPADAHANDI OR-30-007-017-004/32980
(PATRI) 		2430007017NRG24190620230332626 19/06/2023 PRABHAKARA SUNA 2430007017WL008229 PRABHAKARA SUNA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803912165 MR PRABHAKAR SUNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 PAPADAHANDI OR-30-007-017-004/18352
(PATRI) 		2430007017NRG24190620230332621 19/06/2023 NAMITA HIAL 2430007017WL008229 NAMITA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803912166 NAMITA HIAL PUNJAB NATIONAL BANK(508568)
26 PAPADAHANDI OR-30-007-017-004/18433
(PATRI) 		2430007017NRG24190620230332622 19/06/2023 BIJULATA BENYA 2430007017WL008229 BIJULATA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803912143 BIJALITA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-017-004/32907
(PATRI) 		2430007017NRG24190620230332625 19/06/2023 SUNITA HARIJAN 2430007017WL008229 SUNITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803912167 Miss. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
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_190623APB_FTO_256071 Bank of India BKID0005582 NABARANGAPUR 19908
2 PAPADAHANDI OR2430007017_190623APB_FTO_256071 Punjab National Bank PUNB0167020 Nabarangpur 14931
3 PAPADAHANDI OR2430007017_190623APB_FTO_256071 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007017_190623APB_FTO_256071 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007017_190623APB_FTO_256071 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977

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