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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_151223APB_FTO_896025
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-30-007-022-004/3329160
(TUMBERLLA) 		2430007022NRG24Z151220230908230 15/12/2023 MAHESWAR JANI 2430007022WL066870 MAHESWAR JANI 00354 PUNB0167020 805 805 Processed 16/12/2023 8704324916 Mr. MAHESWAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-022-004/3329129
(TUMBERLLA) 		2430007022NRG24Z151220230908224 15/12/2023 HADI JANI 2430007022WL066870 HADI JANI 00415 SBIN0004737 805 805 Processed 16/12/2023 8704324893 HADI JANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-004/3329210
(TUMBERLLA) 		2430007022NRG24Z151220230908233 15/12/2023 JAGANNATH GOUDA 2430007022WL066870 JAGANNATH GOUDA 00415 SBIN0004737 805 805 Processed 16/12/2023 8704324915 JAGANNATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007022NRG24Z151220230908215 15/12/2023 BHAGABATI JANI 2430007022WL066870 BHAGABATI JANI 00468 UBIN0819409 805 805 Processed 16/12/2023 8704324892 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
5 PAPADAHANDI OR-30-007-022-004/26394
(TUMBERLLA) 		2430007022NRG24Z151220230908200 15/12/2023 SANBARI JANI 2430007022WL066870 SANBARI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324902 Mrs. SANBARI JANI D/O CHATUR JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-004/26426
(TUMBERLLA) 		2430007022NRG24Z151220230908201 15/12/2023 BHAGBATI JANI 2430007022WL066870 BHAGBATI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324900 Mrs. BHAGABATI JANI W/O JAGA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-004/26447
(TUMBERLLA) 		2430007022NRG24Z151220230908202 15/12/2023 GAJAPATI JANI 2430007022WL066870 GAJAPATI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324907 Mr. GAJAPATI JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26447
(TUMBERLLA) 		2430007022NRG24Z151220230908203 15/12/2023 KAMALA JANI 2430007022WL066870 KAMALA JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324908 KAMALA JANI FINO PAYMENTS BANK LTD(608001)
9 PAPADAHANDI OR-30-007-022-004/26448
(TUMBERLLA) 		2430007022NRG24Z151220230908204 15/12/2023 DASHRATH JANI 2430007022WL066870 DASHRATH JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324906 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26475
(TUMBERLLA) 		2430007022NRG24Z151220230908205 15/12/2023 CHITAAY JANI 2430007022WL066870 CHITAAY JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324895 Mrs. CHITAI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26481
(TUMBERLLA) 		2430007022NRG24Z151220230908206 15/12/2023 GOMATI JANI 2430007022WL066870 GOMATI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324918 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26490
(TUMBERLLA) 		2430007022NRG24Z151220230908207 15/12/2023 DAMU JANI 2430007022WL066870 DAMU JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324919 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26541
(TUMBERLLA) 		2430007022NRG24Z151220230908208 15/12/2023 MANGRAJ GOUD 2430007022WL066870 MANGRAJ GOUD 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324917 Mr. MANGARAJ GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26572
(TUMBERLLA) 		2430007022NRG24Z151220230908210 15/12/2023 PADMA SOURA 2430007022WL066870 PADMA SOURA 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324897 Mrs. PADMA SOURA W/O DURJYADHAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26589
(TUMBERLLA) 		2430007022NRG24Z151220230908211 15/12/2023 BHANO JANI 2430007022WL066870 BHANO JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324896 Mrs. BHANO JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/31612
(TUMBERLLA) 		2430007022NRG24Z151220230908213 15/12/2023 NILA JANI 2430007022WL066870 NILA JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324899 Mrs. NILA JANI W/O RATAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/31612
(TUMBERLLA) 		2430007022NRG24Z151220230908212 15/12/2023 RATAN JANI 2430007022WL066870 RATAN JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324901 Mr. RATAN JANI S/O CHANDRU UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/32487
(TUMBERLLA) 		2430007022NRG24Z151220230908214 15/12/2023 LABA JANI 2430007022WL066870 LABA JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324891 Mr. LABA JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/32870
(TUMBERLLA) 		2430007022NRG24Z151220230908217 15/12/2023 TULABATI JANI 2430007022WL066870 TULABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324894 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24Z151220230908219 15/12/2023 KUNI JANI 2430007022WL066870 KUNI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324904 Mrs. KUNI JANI WO MADAN JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24Z151220230908218 15/12/2023 MADAN JANI 2430007022WL066870 MADAN JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324903 Mr. MADAN JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007022NRG24Z151220230908220 15/12/2023 BIDYADHAR JANI 2430007022WL066870 BIDYADHAR JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324909 Mr. BIDYA JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/3329142
(TUMBERLLA) 		2430007022NRG24Z151220230908225 15/12/2023 KANTA JANI 2430007022WL066870 KANTA JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324913 Mr. KANTA JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/3329146
(TUMBERLLA) 		2430007022NRG24Z151220230908226 15/12/2023 GOMATI JANI 2430007022WL066870 GOMATI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324914 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/3329149
(TUMBERLLA) 		2430007022NRG24Z151220230908227 15/12/2023 TRINATH JANI 2430007022WL066870 TRINATH JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324912 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/3329150
(TUMBERLLA) 		2430007022NRG24Z151220230908228 15/12/2023 DEBANANDA JANI 2430007022WL066870 DEBANANDA JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324910 Mr. DEBANANDA JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007022NRG24Z151220230908229 15/12/2023 MANA GOUD 2430007022WL066870 MANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324911 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007022NRG24Z151220230908231 15/12/2023 SANJAY JANI 2430007022WL066870 SANJAY JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324905 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007022NRG24Z151220230908232 15/12/2023 GHASINI JANI 2430007022WL066870 GHASINI JANI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704324898 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
SubTotal 20125 20125
30 PAPADAHANDI OR-30-007-022-004/3329112
(TUMBERLLA) 		2430007022NRG24Z151220230908221 15/12/2023 GOBARDHAN SOURA 2430007022WL066870 GOBARDHAN SOURA 00691 IPOS0000001 805 805 Processed 16/12/2023 8704324889 Gobardhan Soura AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAPADAHANDI OR-30-007-022-004/3329112
(TUMBERLLA) 		2430007022NRG24Z151220230908222 15/12/2023 NETRAMANI SOURA 2430007022WL066870 NETRAMANI SOURA 00691 IPOS0000001 805 805 Processed 16/12/2023 8704324888 Netramani Soura AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAPADAHANDI OR-30-007-022-004/3329119
(TUMBERLLA) 		2430007022NRG24Z151220230908223 15/12/2023 BHAKTI SOURA 2430007022WL066870 BHAKTI SOURA 00691 IPOS0000001 805 805 Processed 16/12/2023 8704324890 Mrs. BHAKTI SOURA W/OKAPILASH UTKAL GRAMEEN BANK(607234)
SubTotal 2415 2415
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_151223APB_FTO_896025 Punjab National Bank PUNB0167020 Nabarangpur 805
2 PAPADAHANDI OR2430007022_151223APB_FTO_896025 State Bank of India SBIN0004737 PAPADAHANDI 1610
3 PAPADAHANDI OR2430007022_151223APB_FTO_896025 Union Bank of India UBIN0819409 PAPADAHANDI 805
4 PAPADAHANDI OR2430007022_151223APB_FTO_896025 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 16905
5 PAPADAHANDI OR2430007022_151223APB_FTO_896025 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3220
6 PAPADAHANDI OR2430007022_151223APB_FTO_896025 India Post Payments Bank IPOS0000001 NABARANGPUR 2415

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