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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_191223APB_FTO_911518
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-30-007-022-003/26945
(TUMBERLLA) 		2430007022NRG24Z191220230925177 19/12/2023 ANANDA HARIJAN 2430007022WL067917 ANANDA HARIJAN 00045 BARB0NABARA 805 805 Processed 20/12/2023 8775676254 ANANDA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-004/32907
(TUMBERLLA) 		2430007022NRG24Z191220230925272 19/12/2023 TRIPATI JANI 2430007022WL067918 TRIPATI JANI 00045 BARB0NABARA 805 805 Processed 20/12/2023 8775676253 TIPRATI JANI BANK OF BARODA(606985)
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24Z191220230925179 19/12/2023 JOSAMANI HARIJAN 2430007022WL067917 JOSAMANI HARIJAN 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676248 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24Z191220230925181 19/12/2023 JEMA HARIJAN 2430007022WL067917 JEMA HARIJAN 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676249 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/26978
(TUMBERLLA) 		2430007022NRG24Z191220230925183 19/12/2023 NAYAN HARIJAN 2430007022WL067917 NAYAN HARIJAN 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676246 MR NAYAN HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-004/32903
(TUMBERLLA) 		2430007022NRG24Z191220230925269 19/12/2023 SUMAN JANI 2430007022WL067918 SUMAN JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676245 SUMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24Z191220230925280 19/12/2023 PADLAM JANI 2430007022WL067918 PADLAM JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676252 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/3329194
(TUMBERLLA) 		2430007022NRG24Z191220230925288 19/12/2023 LAXMI JANI 2430007022WL067918 LAXMI JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676250 MRS LAXMI JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-004/3329200
(TUMBERLLA) 		2430007022NRG24Z191220230925290 19/12/2023 ABHINASH JANI 2430007022WL067918 ABHINASH JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676247 ABHINASH JANI AXIS BANK(607153)
10 PAPADAHANDI OR-30-007-022-004/44496
(TUMBERLLA) 		2430007022NRG24Z191220230925299 19/12/2023 TILATTAMA JANI 2430007022WL067918 TILATTAMA JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676244 TILATTAMA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAPADAHANDI OR-30-007-022-004/72050
(TUMBERLLA) 		2430007022NRG24Z191220230925300 19/12/2023 KAPILAS JANI 2430007022WL067918 KAPILAS JANI 00415 SBIN0004737 805 805 Processed 20/12/2023 8775676251 MR KAPILAS JANI STATE BANK OF INDIA(508548)
SubTotal 7245 7245
12 PAPADAHANDI OR-30-007-022-004/32908
(TUMBERLLA) 		2430007022NRG24Z191220230925273 19/12/2023 NAKUL JANI 2430007022WL067918 NAKUL JANI 00468 UBIN0562513 805 805 Processed 20/12/2023 8775676255 NAKUL JANI UNION BANK OF INDIA(508500)
SubTotal 805 805
13 PAPADAHANDI OR-30-007-022-004/32896
(TUMBERLLA) 		2430007022NRG24Z191220230925264 19/12/2023 TANKADHAR JANI 2430007022WL067918 TANKADHAR JANI 00468 UBIN0819409 805 805 Processed 20/12/2023 8775676241 TANKADHAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-022-004/32917
(TUMBERLLA) 		2430007022NRG24Z191220230925282 19/12/2023 JAGU JANI 2430007022WL067918 JAGU JANI 00468 UBIN0819409 805 805 Processed 20/12/2023 8775676242 JAGU JANI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
15 PAPADAHANDI OR-30-007-022-003/26941
(TUMBERLLA) 		2430007022NRG24Z191220230925175 19/12/2023 KANAKADEI MAJHI 2430007022WL067917 KANAKADEI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676289 Mrs. KANKADEI BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26943
(TUMBERLLA) 		2430007022NRG24Z191220230925176 19/12/2023 BHAGABAN NAYAK 2430007022WL067917 BHAGABAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676287 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24Z191220230925178 19/12/2023 SATYA HARIJAN 2430007022WL067917 SATYA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676235 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007022NRG24Z191220230925180 19/12/2023 KAMALOCHAN GOUD 2430007022WL067917 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676236 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26966
(TUMBERLLA) 		2430007022NRG24Z191220230925182 19/12/2023 SUBARNNA HARIJAN 2430007022WL067917 SUBARNNA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676277 SUBARNA HARIJANA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007022NRG24Z191220230925185 19/12/2023 BIMALA GOUD 2430007022WL067917 BIMALA GOUD 00474 SBIN0RRUKGB 575 575 Processed 20/12/2023 8775676256 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-004/26094
(TUMBERLLA) 		2430007022NRG24Z191220230925246 19/12/2023 KESHAB JANI 2430007022WL067918 KESHAB JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676286 Mr. KESHAB JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007022NRG24Z191220230925248 19/12/2023 DAUPATI JANI 2430007022WL067918 DAUPATI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676264 MR DRAUPATA JANI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007022NRG24Z191220230925247 19/12/2023 KRUSHNA JANI 2430007022WL067918 KRUSHNA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676239 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26192
(TUMBERLLA) 		2430007022NRG24Z191220230925250 19/12/2023 MULABATI JANI 2430007022WL067918 MULABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676259 Mrs. Mulabati Jani w/o Duryadhana A/T LO UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26196
(TUMBERLLA) 		2430007022NRG24Z191220230925251 19/12/2023 BIJULI JANI 2430007022WL067918 BIJULI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676238 Mrs. BIJILI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007022NRG24Z191220230925252 19/12/2023 KAMAL LOCHAN JANI 2430007022WL067918 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676258 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007022NRG24Z191220230925253 19/12/2023 KAMAL LOCHAN JANI 2430007022WL067918 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676257 Mrs. MANGAI JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/26210
(TUMBERLLA) 		2430007022NRG24Z191220230925254 19/12/2023 USHAKAMINI TAKRI 2430007022WL067918 USHAKAMINI TAKRI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676285 Mrs. USA KAMINI TAKRI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26239
(TUMBERLLA) 		2430007022NRG24Z191220230925255 19/12/2023 CHANDRASING JANI 2430007022WL067918 CHANDRASING JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676283 Mr. CHANDRASEN JANI S/O KESAB UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/26265
(TUMBERLLA) 		2430007022NRG24Z191220230925257 19/12/2023 BANAMALI JANI 2430007022WL067918 BANAMALI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676240 Mr. BANAMALI JANI & RAMA JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/26268
(TUMBERLLA) 		2430007022NRG24Z191220230925258 19/12/2023 RADHA JANI 2430007022WL067918 RADHA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676284 Mr. RADHA JANI W/O DHANA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24Z191220230925259 19/12/2023 HEMANT JANI 2430007022WL067918 HEMANT JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676288 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24Z191220230925260 19/12/2023 MANGARI JANI 2430007022WL067918 MANGARI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676237 MANGARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-022-004/32821
(TUMBERLLA) 		2430007022NRG24Z191220230925261 19/12/2023 NARAYAN JANI 2430007022WL067918 NARAYAN JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676275 Mr. NARAYAN JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/32894
(TUMBERLLA) 		2430007022NRG24Z191220230925262 19/12/2023 NIRMALA JANI 2430007022WL067918 NIRMALA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676272 Mrs. NIRMALA JANI WO TANKADHAR JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/32895
(TUMBERLLA) 		2430007022NRG24Z191220230925263 19/12/2023 DAITARI JANI 2430007022WL067918 DAITARI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676243 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/32898
(TUMBERLLA) 		2430007022NRG24Z191220230925265 19/12/2023 BASANTI JANI 2430007022WL067918 BASANTI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676234 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/32900
(TUMBERLLA) 		2430007022NRG24Z191220230925266 19/12/2023 LAKHINATH JANI 2430007022WL067918 LAKHINATH JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676232 Mr. LAKINATH JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/32905
(TUMBERLLA) 		2430007022NRG24Z191220230925270 19/12/2023 SHANKAR JANI 2430007022WL067918 SHANKAR JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676270 Mr. SHANKAR JANI SO HEMANTA JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/32906
(TUMBERLLA) 		2430007022NRG24Z191220230925271 19/12/2023 SUBASH JANI 2430007022WL067918 SUBASH JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676271 Mr. SUBASH JANI S O NILAKANTHA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/32909
(TUMBERLLA) 		2430007022NRG24Z191220230925274 19/12/2023 ULLASI JANI 2430007022WL067918 ULLASI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676260 Mrs. ULLASI JANI W/O GHANA AT TIMAGUDA F UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/32910
(TUMBERLLA) 		2430007022NRG24Z191220230925275 19/12/2023 GHANA JANI 2430007022WL067918 GHANA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676279 Mr. GHANA JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/32911
(TUMBERLLA) 		2430007022NRG24Z191220230925276 19/12/2023 PRATIMA JANI 2430007022WL067918 PRATIMA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676269 PRATIMA JANI FINO PAYMENTS BANK LTD(608001)
44 PAPADAHANDI OR-30-007-022-004/32912
(TUMBERLLA) 		2430007022NRG24Z191220230925277 19/12/2023 CHANDRA JANI 2430007022WL067918 CHANDRA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676265 Mrs. CHANDRA JANI W/O GANESH JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/32914
(TUMBERLLA) 		2430007022NRG24Z191220230925278 19/12/2023 TULABATI JANI 2430007022WL067918 TULABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676266 Mrs. TULABATI JANI W/O BALA JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24Z191220230925279 19/12/2023 NAYANA JANI 2430007022WL067918 NAYANA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676268 Mrs. NAYANA JANI W/O PADLAM JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/32916
(TUMBERLLA) 		2430007022NRG24Z191220230925281 19/12/2023 KESHWARI JANI 2430007022WL067918 KESHWARI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676233 KESHWARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAPADAHANDI OR-30-007-022-004/32918
(TUMBERLLA) 		2430007022NRG24Z191220230925283 19/12/2023 BALA JANI 2430007022WL067918 BALA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676267 Mr. BALA JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24Z191220230925284 19/12/2023 RAJU JANI 2430007022WL067918 RAJU JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676273 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24Z191220230925285 19/12/2023 SUBHADRA JANI 2430007022WL067918 SUBHADRA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676261 Mrs. SUBHADRA JANI W/O RAJU JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24Z191220230925287 19/12/2023 PADMA JANI 2430007022WL067918 PADMA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676262 Mrs. PADMA JANI W/O URDEB UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24Z191220230925286 19/12/2023 URDHAB JANI 2430007022WL067918 URDHAB JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676274 Mr. URDHABA JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-004/3329201
(TUMBERLLA) 		2430007022NRG24Z191220230925291 19/12/2023 MADHURI JANI 2430007022WL067918 MADHURI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676280 MADHURIJANI IDBI BANK(607095)
54 PAPADAHANDI OR-30-007-022-004/3329202
(TUMBERLLA) 		2430007022NRG24Z191220230925292 19/12/2023 MAGESWARI JANI 2430007022WL067918 MAGESWARI JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676276 MAGESWARIJANI IDBI BANK(607095)
55 PAPADAHANDI OR-30-007-022-004/3329203
(TUMBERLLA) 		2430007022NRG24Z191220230925293 19/12/2023 RAMESH JANI 2430007022WL067918 RAMESH JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676281 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-022-004/40326
(TUMBERLLA) 		2430007022NRG24Z191220230925297 19/12/2023 RATNA JANI 2430007022WL067918 RATNA JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676263 Mrs. RATNA JANI D/O BANMALI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-004/42791
(TUMBERLLA) 		2430007022NRG24Z191220230925298 19/12/2023 PARSHURAM JANI 2430007022WL067918 PARSHURAM JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676282 PARSHURAM JANI AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAPADAHANDI OR-30-007-022-004/77624
(TUMBERLLA) 		2430007022NRG24Z191220230925301 19/12/2023 SUBASH JANI 2430007022WL067918 SUBASH JANI 00474 SBIN0RRUKGB 805 805 Processed 20/12/2023 8775676278 SUBAS JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35190 35190
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_191223APB_FTO_911518 Bank of Baroda BARB0NABARA Nabarangapur 1610
2 PAPADAHANDI OR2430007022_191223APB_FTO_911518 State Bank of India SBIN0004737 PAPADAHANDI 7245
3 PAPADAHANDI OR2430007022_191223APB_FTO_911518 Union Bank of India UBIN0562513 NABARANGPUR 805
4 PAPADAHANDI OR2430007022_191223APB_FTO_911518 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007022_191223APB_FTO_911518 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1610
6 PAPADAHANDI OR2430007022_191223APB_FTO_911518 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 26335
7 PAPADAHANDI OR2430007022_191223APB_FTO_911518 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 7245

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