Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_280723APB_FTO_390118
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-30-007-022-007/33299268
(TUMBERLLA) 		2430007022NRG24280720230504287 28/07/2023 PINKU HARIJAN 2430007022WL012684 PINKU HARIJAN 00176 IDIB000N162 1659 1659 Processed 31/08/2023 4980125788 Mr. PINKU HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24280720230504271 28/07/2023 PADLAM JANI 2430007022WL012684 PADLAM JANI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980125787 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-004/3329194
(TUMBERLLA) 		2430007022NRG24280720230504281 28/07/2023 LAXMI JANI 2430007022WL012684 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980125785 MRS LAXMI JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/3329200
(TUMBERLLA) 		2430007022NRG24280720230504282 28/07/2023 ABHINASH JANI 2430007022WL012684 ABHINASH JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4980125783 ABHINASH JANI AXIS BANK(607153)
5 PAPADAHANDI OR-30-007-022-004/33299276
(TUMBERLLA) 		2430007022NRG24280720230504285 28/07/2023 JIRUSARAJ TAKRI 2430007022WL012684 JIRUSARAJ TAKRI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980125784 JIRUSHARAJ TAKRI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
6 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007022NRG24280720230504275 28/07/2023 CHAITANYA JANI 2430007022WL012684 CHAITANYA JANI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4980125786 Mr CHAITANYA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-022-004/32917
(TUMBERLLA) 		2430007022NRG24280720230504272 28/07/2023 JAGU JANI 2430007022WL012684 JAGU JANI 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980125804 JAGU JANI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-022-007/33299271
(TUMBERLLA) 		2430007022NRG24280720230504289 28/07/2023 KARTIKO GOUDA 2430007022WL012684 KARTIKO GOUDA 00468 UBIN0819409 1659 1659 Processed 31/08/2023 4980125782 KARTIKO GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-022-004/26164
(TUMBERLLA) 		2430007022NRG24280720230504262 28/07/2023 BUDHABARI JANI 2430007022WL012684 BUDHABARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125802 Mrs. BUDRI JANI W/O PITA JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26170
(TUMBERLLA) 		2430007022NRG24280720230504263 28/07/2023 NANDA JANI 2430007022WL012684 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4980125781 Aadhaar Number not Mapped to Account Number
11 PAPADAHANDI OR-30-007-022-004/26210
(TUMBERLLA) 		2430007022NRG24280720230504264 28/07/2023 USHAKAMINI TAKRI 2430007022WL012684 USHAKAMINI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125803 Mrs. USA KAMINI TAKRI W/O PREMANANDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26265
(TUMBERLLA) 		2430007022NRG24280720230504265 28/07/2023 BANAMALI JANI 2430007022WL012684 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125805 Mr. BANAMALI JANI & RAMA JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/32910
(TUMBERLLA) 		2430007022NRG24280720230504266 28/07/2023 GHANA JANI 2430007022WL012684 GHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125800 Mr. GHANA JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/32911
(TUMBERLLA) 		2430007022NRG24280720230504267 28/07/2023 PRATIMA JANI 2430007022WL012684 PRATIMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980125796 PRATIMA JANI FINO PAYMENTS BANK LTD(608001)
15 PAPADAHANDI OR-30-007-022-004/32912
(TUMBERLLA) 		2430007022NRG24280720230504268 28/07/2023 CHANDRA JANI 2430007022WL012684 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125793 Mrs. CHANDRA JANI W/O GANESH JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/32914
(TUMBERLLA) 		2430007022NRG24280720230504269 28/07/2023 TULABATI JANI 2430007022WL012684 TULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125794 Mrs. TULABATI JANI W/O BALA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24280720230504270 28/07/2023 NAYANA JANI 2430007022WL012684 NAYANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125795 Mrs. NAYANA JANI W/O PADLAM JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24280720230504273 28/07/2023 RAJU JANI 2430007022WL012684 RAJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125797 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24280720230504274 28/07/2023 SUBHADRA JANI 2430007022WL012684 SUBHADRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125789 Mrs. SUBHADRA JANI W/O RAJU JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24280720230504280 28/07/2023 PADMA JANI 2430007022WL012684 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125791 Mrs. PADMA JANI W/O URDEB UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24280720230504279 28/07/2023 URDHAB JANI 2430007022WL012684 URDHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125798 Mr. URDHABA JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/3329201
(TUMBERLLA) 		2430007022NRG24280720230504283 28/07/2023 MADHURI JANI 2430007022WL012684 MADHURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980125801 MADHURIJANI IDBI BANK(607095)
23 PAPADAHANDI OR-30-007-022-004/3329202
(TUMBERLLA) 		2430007022NRG24280720230504284 28/07/2023 MAGESWARI JANI 2430007022WL012684 MAGESWARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980125799 MAGESWARIJANI IDBI BANK(607095)
24 PAPADAHANDI OR-30-007-022-007/33299267
(TUMBERLLA) 		2430007022NRG24280720230504286 28/07/2023 JAGANNATH GOUD 2430007022WL012684 JAGANNATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125790 Mr. JAGANATH GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-007/33299272
(TUMBERLLA) 		2430007022NRG24280720230504290 28/07/2023 KURMIKLA GOUDA 2430007022WL012684 KURMIKLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980125792 Mrs. KURMILA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
26 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007022NRG24280720230504276 28/07/2023 KARUNA JANI 2430007022WL012684 KARUNA JANI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980125780 Mrs. KARUNA JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/3328951
(TUMBERLLA) 		2430007022NRG24280720230504278 28/07/2023 NILA JANI 2430007022WL012684 NILA JANI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980125779 MRS NILA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2430007022_280723APB_FTO_390118 Indian Bank IDIB000N162 NABARANGPUR 1659
2 PAPADAHANDI OR2430007022_280723APB_FTO_390118 State Bank of India SBIN0004737 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007022_280723APB_FTO_390118 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007022_280723APB_FTO_390118 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007022_280723APB_FTO_390118 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 24885
6 PAPADAHANDI OR2430007022_280723APB_FTO_390118 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
7 PAPADAHANDI OR2430007022_280723APB_FTO_390118 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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