Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823APB_FTO_443153
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-30-007-022-004/26319
(TUMBERLLA) 		2430007000NRG24110820230543160 11/08/2023 SAHADEV JANI 2430007WL014510 SAHADEV JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973999475 SAHADEB JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/26463
(TUMBERLLA) 		2430007000NRG24110820230543165 11/08/2023 SONU JANI 2430007WL014510 SONU JANI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973999476 Mr. SONU JANI INDIAN BANK(607105)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007000NRG24110820230543183 11/08/2023 LALIT JANI 2430007WL014510 LALIT JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973999473 Mr. LALIT JANI S/O BALI JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24110820230543214 11/08/2023 ALISHA GARADA 2430007WL014510 ALISHA GARADA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973999472 MS ALISHA GARADA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24110820230543213 11/08/2023 PRAMOD GARADA 2430007WL014510 PRAMOD GARADA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973999471 PRAMOD GORDA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24110820230543178 11/08/2023 CHANDANA PRIYA BAGH 2430007WL014510 CHANDANA PRIYA BAGH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973999474 CHANDANA PRIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007000NRG24110820230543181 11/08/2023 BHAGABATI JANI 2430007WL014510 BHAGABATI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973999470 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24110820230543191 11/08/2023 BAISAKHI JANI 2430007WL014510 BAISAKHI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973999469 BAISAKHI JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-022-004/26109
(TUMBERLLA) 		2430007000NRG24110820230543151 11/08/2023 TANKAMALI JANI 2430007WL014510 TANKAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999466 Mr. TANKAMALI JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26112
(TUMBERLLA) 		2430007000NRG24110820230543152 11/08/2023 UMAKANT JAN 2430007WL014510 UMAKANT JAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999463 Mr. UMAKANTA JANI & BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24110820230543153 11/08/2023 ISHWARDAN 2430007WL014510 ISHWARDAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999462 MR ISWARDAN GARADA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24110820230543154 11/08/2023 KANCHAN GORDA 2430007WL014510 KANCHAN GORDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973999467 MRS KANCHANMANI GORDA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24110820230543155 11/08/2023 JAYANANDA GORDA 2430007WL014510 JAYANANDA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999464 Mr. JAYANANDA GARDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24110820230543156 11/08/2023 HELAM MANI GORDA 2430007WL014510 HELAM MANI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999468 Mrs. HELEMMANI GARDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007000NRG24110820230543157 11/08/2023 HARABATI JANI 2430007WL014510 HARABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999489 Mrs. HARABATI JANI W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007000NRG24110820230543158 11/08/2023 LAIBAN JANI 2430007WL014510 LAIBAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999502 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007000NRG24110820230543159 11/08/2023 KUMARI JANI 2430007WL014510 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999515 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007000NRG24110820230543161 11/08/2023 KAILASH JANI 2430007WL014510 KAILASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999494 Mr. KAILASA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007000NRG24110820230543162 11/08/2023 LAXMI JANI 2430007WL014510 LAXMI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999478 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26347
(TUMBERLLA) 		2430007000NRG24110820230543163 11/08/2023 SUDARSAN JANI 2430007WL014510 SUDARSAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999518 Mr. SUDARSAN JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007000NRG24110820230543164 11/08/2023 SANSAAI JANI 2430007WL014510 SANSAAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999481 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26523
(TUMBERLLA) 		2430007000NRG24110820230543166 11/08/2023 SADAN HARIJAN 2430007WL014510 SADAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999517 Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26535
(TUMBERLLA) 		2430007000NRG24110820230543167 11/08/2023 CHAKRA JANI 2430007WL014510 CHAKRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999486 Mr. CHAKRA JANI S/O LATE BAGBAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26560
(TUMBERLLA) 		2430007000NRG24110820230543169 11/08/2023 BATI JANI 2430007WL014510 BATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999482 Mrs. BATI JANI W/O PADU UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26572
(TUMBERLLA) 		2430007000NRG24110820230543170 11/08/2023 PADMA SOURA 2430007WL014510 PADMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999483 Mrs. PADMA SOURA W/O DURJYADHAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007000NRG24110820230543171 11/08/2023 BALI JANI 2430007WL014510 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999465 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26589
(TUMBERLLA) 		2430007000NRG24110820230543172 11/08/2023 BHANO JANI 2430007WL014510 BHANO JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999516 Mrs. BHANO JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/32560
(TUMBERLLA) 		2430007000NRG24110820230543174 11/08/2023 KABIRAJ JANI 2430007WL014510 KABIRAJ JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999479 Mr. KABIRAJ JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24110820230543177 11/08/2023 JEMS MARTIN GARADA 2430007WL014510 JEMS MARTIN GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999487 Mr. GEMS MARTIN GARADA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/32822
(TUMBERLLA) 		2430007000NRG24110820230543179 11/08/2023 ANITA GARADA 2430007WL014510 ANITA GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999495 Miss. ANITA GORDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007000NRG24110820230543180 11/08/2023 MEGHA JANI 2430007WL014510 MEGHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999498 Mr. MEGHA JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007000NRG24110820230543182 11/08/2023 PURANDHAR JANI 2430007WL014510 PURANDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999490 Mr. PURAN JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007000NRG24110820230543184 11/08/2023 NARANGI JANI 2430007WL014510 NARANGI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999477 Mrs. NARANGI JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007000NRG24110820230543185 11/08/2023 MAKARANDA JANI 2430007WL014510 MAKARANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999488 Mr. MAKARAND JANI S/O HARI JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007000NRG24110820230543187 11/08/2023 BRAJAMOHAN JANI 2430007WL014510 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999496 BRAJAMOHAN JANI AXIS BANK(607153)
36 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007000NRG24110820230543188 11/08/2023 SADAN JANI 2430007WL014510 SADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999500 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007000NRG24110820230543189 11/08/2023 BIDYADHAR JANI 2430007WL014510 BIDYADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999501 Mr. BIDYA JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24110820230543190 11/08/2023 LAIBAN JANI 2430007WL014510 LAIBAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999499 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24110820230543192 11/08/2023 KUBER JANI 2430007WL014510 KUBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999480 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24110820230543193 11/08/2023 SWATI JANI 2430007WL014510 SWATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999485 Mrs. SWATI JANI W/O KUBER UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/328932
(TUMBERLLA) 		2430007000NRG24110820230543194 11/08/2023 KUBER JANI 2430007WL014510 KUBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999492 Mr. NILAMBAR JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007000NRG24110820230543196 11/08/2023 ANJAN JANI 2430007WL014510 ANJAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999508 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/3329140
(TUMBERLLA) 		2430007000NRG24110820230543197 11/08/2023 ABHI JANI 2430007WL014510 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999505 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/3329143
(TUMBERLLA) 		2430007000NRG24110820230543198 11/08/2023 BIGHNA SOURA 2430007WL014510 BIGHNA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999506 Mr. BIGHNO SOURA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/3329145
(TUMBERLLA) 		2430007000NRG24110820230543199 11/08/2023 BHAGIRATHI JANI 2430007WL014510 BHAGIRATHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999510 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/3329146
(TUMBERLLA) 		2430007000NRG24110820230543200 11/08/2023 SUBASH JANI 2430007WL014510 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999507 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/3329149
(TUMBERLLA) 		2430007000NRG24110820230543201 11/08/2023 TRINATH JANI 2430007WL014510 TRINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999513 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-004/3329150
(TUMBERLLA) 		2430007000NRG24110820230543202 11/08/2023 DEBANANDA JANI 2430007WL014510 DEBANANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999511 Mr. DEBANANDA JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007000NRG24110820230543203 11/08/2023 MANA GOUD 2430007WL014510 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999512 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-004/3329156
(TUMBERLLA) 		2430007000NRG24110820230543204 11/08/2023 KESHAB JANI 2430007WL014510 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999504 Mr. KESHABA JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-004/3329164
(TUMBERLLA) 		2430007000NRG24110820230543205 11/08/2023 JAMUNA SOURA 2430007WL014510 JAMUNA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999497 Mrs. JAMUNA SOURA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-004/3329166
(TUMBERLLA) 		2430007000NRG24110820230543206 11/08/2023 DISEMBAR JANI 2430007WL014510 DISEMBAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999509 Mr. DISEMBAR JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-004/3329170
(TUMBERLLA) 		2430007000NRG24110820230543208 11/08/2023 RASHMITA JANI 2430007WL014510 RASHMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999491 Mrs. RASMITA JANI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-004/3329171
(TUMBERLLA) 		2430007000NRG24110820230543209 11/08/2023 BINOD JANI 2430007WL014510 BINOD JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999503 MR BINOD JANI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007000NRG24110820230543210 11/08/2023 SANJAY JANI 2430007WL014510 SANJAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999493 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-004/3329174
(TUMBERLLA) 		2430007000NRG24110820230543211 11/08/2023 TRIPATI JANI 2430007WL014510 TRIPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999514 Mr. TIRUPATI JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007000NRG24110820230543212 11/08/2023 GHASINI JANI 2430007WL014510 GHASINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999484 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
SubTotal 80106 80106
58 PAPADAHANDI OR-30-007-022-004/33299318
(TUMBERLLA) 		2430007000NRG24110820230543215 11/08/2023 JUNASH MARTIN GORDA 2430007WL014510 JUNASH MARTIN GORDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973999461 Mr. JUNOSH MARTIN GORDA S/O ISWAR DA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 95037 95037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110823APB_FTO_443153 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_110823APB_FTO_443153 Indian Bank IDIB000N162 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_110823APB_FTO_443153 State Bank of India SBIN0004737 PAPADAHANDI 4977
4 PAPADAHANDI OR2430007_110823APB_FTO_443153 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 PAPADAHANDI OR2430007_110823APB_FTO_443153 Union Bank of India UBIN0819409 PAPADAHANDI 3318
6 PAPADAHANDI OR2430007_110823APB_FTO_443153 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 68019
7 PAPADAHANDI OR2430007_110823APB_FTO_443153 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 9954
8 PAPADAHANDI OR2430007_110823APB_FTO_443153 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 2133
9 PAPADAHANDI OR2430007_110823APB_FTO_443153 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel