Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_201223APB_FTO_912571
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-30-007-022-004/26559
(TUMBERLLA) 		2430007022NRG24201220230928742 20/12/2023 JEMA JANI 2430007022WL068062 JEMA JANI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548985762 JEMA JANI BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-004/26463
(TUMBERLLA) 		2430007022NRG24201220230928732 20/12/2023 SONU JANI 2430007022WL068062 SONU JANI 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1548985765 Mr. SONU JANI INDIAN BANK(607105)
3 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24201220230928738 20/12/2023 TRINATH JANI 2430007022WL068062 TRINATH JANI 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1548985764 Mr. TRINATH JANI INDIAN BANK(607105)
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24201220230928739 20/12/2023 RATNA JANI 2430007022WL068062 RATNA JANI 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1548985761 MRS RATNA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-022-004/26478
(TUMBERLLA) 		2430007022NRG24201220230928736 20/12/2023 JUDHESTI JANI 2430007022WL068062 JUDHESTI JANI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548985763 Mr. JUDHISTIR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-022-004/26112
(TUMBERLLA) 		2430007022NRG24201220230928707 20/12/2023 UMAKANT JAN 2430007022WL068062 UMAKANT JAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985751 Mr. UMAKANTA JANI & BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007022NRG24201220230928708 20/12/2023 HARABATI JANI 2430007022WL068062 HARABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985778 Mrs. HARABATI JANI W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007022NRG24201220230928709 20/12/2023 LAIBAN JANI 2430007022WL068062 LAIBAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985791 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007022NRG24201220230928710 20/12/2023 KUMARI JANI 2430007022WL068062 KUMARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985773 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26347
(TUMBERLLA) 		2430007022NRG24201220230928713 20/12/2023 SUDARSAN JANI 2430007022WL068062 SUDARSAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985759 Mr. SUDARSAN JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24201220230928714 20/12/2023 SANSAAI JANI 2430007022WL068062 SANSAAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985770 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26364
(TUMBERLLA) 		2430007022NRG24201220230928716 20/12/2023 KUMO HARIJAN 2430007022WL068062 KUMO HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985757 Mr. KUMA HARIJAN UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24201220230928718 20/12/2023 JAMUNA JANI 2430007022WL068062 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985752 JAMUNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-022-004/26376
(TUMBERLLA) 		2430007022NRG24201220230928719 20/12/2023 NARAHARI JANI 2430007022WL068062 NARAHARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985785 Mr. NARAHARI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26376
(TUMBERLLA) 		2430007022NRG24201220230928720 20/12/2023 PADMANI JANI 2430007022WL068062 PADMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985769 Mrs. PADMANI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007022NRG24201220230928721 20/12/2023 PHULSINGH JANI 2430007022WL068062 PHULSINGH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985758 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24201220230928722 20/12/2023 KRUPA JANI 2430007022WL068062 KRUPA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985756 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24201220230928723 20/12/2023 NILA JANI 2430007022WL068062 NILA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985774 Mrs. NILA JANI W/O KRUPA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26399
(TUMBERLLA) 		2430007022NRG24201220230928724 20/12/2023 MANJULA JANI 2430007022WL068062 MANJULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985753 Mrs. MANJULA JANI W/O BHAGBAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26434
(TUMBERLLA) 		2430007022NRG24201220230928725 20/12/2023 HARI JANI 2430007022WL068062 HARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985776 Mr. HARI JANI S/O DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26435
(TUMBERLLA) 		2430007022NRG24201220230928727 20/12/2023 KANAKDEI JANI 2430007022WL068062 KANAKDEI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985780 Mrs. KANAK JANI W/O KUMAR JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26435
(TUMBERLLA) 		2430007022NRG24201220230928726 20/12/2023 KUMAR JANI 2430007022WL068062 KUMAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985750 Mr. KUMAR JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26437
(TUMBERLLA) 		2430007022NRG24201220230928729 20/12/2023 GANGAI JANI 2430007022WL068062 GANGAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985781 Mrs. GANGAI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26437
(TUMBERLLA) 		2430007022NRG24201220230928728 20/12/2023 URDDHAB JANI 2430007022WL068062 URDDHAB JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985784 Mr. URDHAB JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007022NRG24201220230928730 20/12/2023 JAGAT JANI 2430007022WL068062 JAGAT JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985749 Mrs. JAGAT JANI & PADMINI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26475
(TUMBERLLA) 		2430007022NRG24201220230928735 20/12/2023 MANDHAR JANI 2430007022WL068062 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985787 Mr. MANDHAR JANI INDIAN BANK(607105)
27 PAPADAHANDI OR-30-007-022-004/26478
(TUMBERLLA) 		2430007022NRG24201220230928737 20/12/2023 LAXMI JANI 2430007022WL068062 LAXMI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985772 LAXMI JANI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-022-004/26523
(TUMBERLLA) 		2430007022NRG24201220230928740 20/12/2023 SADAN HARIJAN 2430007022WL068062 SADAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985767 Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26535
(TUMBERLLA) 		2430007022NRG24201220230928741 20/12/2023 CHAKRA JANI 2430007022WL068062 CHAKRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985775 Mr. CHAKRA JANI S/O LATE BAGBAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/26560
(TUMBERLLA) 		2430007022NRG24201220230928743 20/12/2023 BATI JANI 2430007022WL068062 BATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985771 Mrs. BATI JANI W/O PADU UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24201220230928744 20/12/2023 PABITRA JANI 2430007022WL068062 PABITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985754 PABITRA JANI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007022NRG24201220230928745 20/12/2023 BALI JANI 2430007022WL068062 BALI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985755 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/32488
(TUMBERLLA) 		2430007022NRG24201220230928747 20/12/2023 BHAGIRATHI JANI 2430007022WL068062 BHAGIRATHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985760 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/32560
(TUMBERLLA) 		2430007022NRG24201220230928751 20/12/2023 KABIRAJ JANI 2430007022WL068062 KABIRAJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985768 Mr. KABIRAJ JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007022NRG24201220230928754 20/12/2023 MEGHA JANI 2430007022WL068062 MEGHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985788 Mr. MEGHA JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007022NRG24201220230928756 20/12/2023 ANALABATI JANI 2430007022WL068062 ANALABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985783 Mrs. ANLABATI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007022NRG24201220230928755 20/12/2023 PURANDHAR JANI 2430007022WL068062 PURANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985779 Mr. PURAN JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24201220230928759 20/12/2023 TARABATI JANI 2430007022WL068062 TARABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985782 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007022NRG24201220230928760 20/12/2023 MAKARANDA JANI 2430007022WL068062 MAKARANDA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985777 Mr. MAKARAND JANI S/O HARI JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007022NRG24201220230928762 20/12/2023 BRAJAMOHAN JANI 2430007022WL068062 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985786 BRAJAMOHAN JANI AXIS BANK(607153)
41 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007022NRG24201220230928763 20/12/2023 SADAN JANI 2430007022WL068062 SADAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985790 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007022NRG24201220230928764 20/12/2023 PARBATI JANI 2430007022WL068062 PARBATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985766 Mrs. PARBATI JANI W/O BIDYADHAR AT RAJAM UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24201220230928765 20/12/2023 ANAND JANI 2430007022WL068062 ANAND JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548985789 Mr. ANAND JANI UTKAL GRAMEEN BANK(607234)
SubTotal 54036 54036
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_201223APB_FTO_912571 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007022_201223APB_FTO_912571 Indian Bank IDIB000N162 NABARANGPUR 2844
3 PAPADAHANDI OR2430007022_201223APB_FTO_912571 State Bank of India SBIN0004737 PAPADAHANDI 1422
4 PAPADAHANDI OR2430007022_201223APB_FTO_912571 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 PAPADAHANDI OR2430007022_201223APB_FTO_912571 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 38394
6 PAPADAHANDI OR2430007022_201223APB_FTO_912571 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 15642

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