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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_201223APB_FTO_912578
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) 		2430007022NRG24Z201220230928802 20/12/2023 JEMA JANI 2430007022WL068062 JEMA JANI 00045 BARB0NABARA 690 690 Processed 20/12/2023 8784685021 JEMA JANI BANK OF BARODA(606985)
SubTotal 690 690
2 PAPADAHANDI OR-30-007-022-004/26463
(TUMBERLLA) 		2430007022NRG24Z201220230928792 20/12/2023 SONU JANI 2430007022WL068062 SONU JANI 00176 IDIB000N162 690 690 Processed 20/12/2023 8784685024 Mr. SONU JANI INDIAN BANK(607105)
3 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24Z201220230928798 20/12/2023 TRINATH JANI 2430007022WL068062 TRINATH JANI 00176 IDIB000N162 690 690 Processed 20/12/2023 8784685023 Mr. TRINATH JANI INDIAN BANK(607105)
SubTotal 1380 1380
4 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24Z201220230928799 20/12/2023 RATNA JANI 2430007022WL068062 RATNA JANI 00415 SBIN0004737 690 690 Processed 20/12/2023 8784685019 MRS RATNA JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007022NRG24Z201220230928817 20/12/2023 LALIT JANI 2430007022WL068062 LALIT JANI 00415 SBIN0004737 690 690 Processed 20/12/2023 8784685020 Mr. LALIT JANI S/O BALI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1380 1380
6 PAPADAHANDI OR-30-007-022-004/26478
(TUMBERLLA) 		2430007022NRG24Z201220230928796 20/12/2023 JUDHESTI JANI 2430007022WL068062 JUDHESTI JANI 00468 UBIN0562513 690 690 Processed 20/12/2023 8784685022 Mr. JUDHISTIR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
7 PAPADAHANDI OR-30-007-022-004/26112
(TUMBERLLA) 		2430007022NRG24Z201220230928767 20/12/2023 UMAKANT JAN 2430007022WL068062 UMAKANT JAN 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685007 Mr. UMAKANTA JANI & BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007022NRG24Z201220230928768 20/12/2023 HARABATI JANI 2430007022WL068062 HARABATI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685039 Mrs. HARABATI JANI W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007022NRG24Z201220230928769 20/12/2023 LAIBAN JANI 2430007022WL068062 LAIBAN JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685055 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007022NRG24Z201220230928770 20/12/2023 KUMARI JANI 2430007022WL068062 KUMARI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685034 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24Z201220230928771 20/12/2023 KAILASH JANI 2430007022WL068062 KAILASH JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685047 Mr. KAILASA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24Z201220230928772 20/12/2023 LAXMI JANI 2430007022WL068062 LAXMI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685028 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26347
(TUMBERLLA) 		2430007022NRG24Z201220230928773 20/12/2023 SUDARSAN JANI 2430007022WL068062 SUDARSAN JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685017 Mr. SUDARSAN JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24Z201220230928774 20/12/2023 SANSAAI JANI 2430007022WL068062 SANSAAI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685031 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26364
(TUMBERLLA) 		2430007022NRG24Z201220230928776 20/12/2023 KUMO HARIJAN 2430007022WL068062 KUMO HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685015 Mr. KUMA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24Z201220230928778 20/12/2023 JAMUNA JANI 2430007022WL068062 JAMUNA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685008 Mrs. ANIRUDHA JANI & JAMUNA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26376
(TUMBERLLA) 		2430007022NRG24Z201220230928779 20/12/2023 NARAHARI JANI 2430007022WL068062 NARAHARI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685048 Mr. NARAHARI JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26376
(TUMBERLLA) 		2430007022NRG24Z201220230928780 20/12/2023 PADMANI JANI 2430007022WL068062 PADMANI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685030 Mrs. PADMANI JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007022NRG24Z201220230928781 20/12/2023 PHULSINGH JANI 2430007022WL068062 PHULSINGH JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685016 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24Z201220230928782 20/12/2023 KRUPA JANI 2430007022WL068062 KRUPA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685012 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26398
(TUMBERLLA) 		2430007022NRG24Z201220230928783 20/12/2023 NILA JANI 2430007022WL068062 NILA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685035 Mrs. NILA JANI W/O KRUPA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26399
(TUMBERLLA) 		2430007022NRG24Z201220230928784 20/12/2023 MANJULA JANI 2430007022WL068062 MANJULA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685009 Mrs. MANJULA JANI W/O BHAGBAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26434
(TUMBERLLA) 		2430007022NRG24Z201220230928785 20/12/2023 HARI JANI 2430007022WL068062 HARI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685037 Mr. HARI JANI S/O DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26435
(TUMBERLLA) 		2430007022NRG24Z201220230928787 20/12/2023 KANAKDEI JANI 2430007022WL068062 KANAKDEI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685042 Mrs. KANAK JANI W/O KUMAR JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26435
(TUMBERLLA) 		2430007022NRG24Z201220230928786 20/12/2023 KUMAR JANI 2430007022WL068062 KUMAR JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685006 Mr. KUMAR JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26437
(TUMBERLLA) 		2430007022NRG24Z201220230928789 20/12/2023 GANGAI JANI 2430007022WL068062 GANGAI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685043 Mrs. GANGAI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26437
(TUMBERLLA) 		2430007022NRG24Z201220230928788 20/12/2023 URDDHAB JANI 2430007022WL068062 URDDHAB JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685046 Mr. URDHAB JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007022NRG24Z201220230928790 20/12/2023 JAGAT JANI 2430007022WL068062 JAGAT JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685005 Mrs. JAGAT JANI & PADMINI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26470
(TUMBERLLA) 		2430007022NRG24Z201220230928794 20/12/2023 CHUMUKI JANI 2430007022WL068062 CHUMUKI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685014 CHUMUKI JANI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-022-004/26470
(TUMBERLLA) 		2430007022NRG24Z201220230928793 20/12/2023 DAMURU JANI 2430007022WL068062 DAMURU JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685013 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/26475
(TUMBERLLA) 		2430007022NRG24Z201220230928795 20/12/2023 MANDHAR JANI 2430007022WL068062 MANDHAR JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685051 Mr. MANDHAR JANI INDIAN BANK(607105)
32 PAPADAHANDI OR-30-007-022-004/26478
(TUMBERLLA) 		2430007022NRG24Z201220230928797 20/12/2023 LAXMI JANI 2430007022WL068062 LAXMI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685033 LAXMI JANI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-022-004/26523
(TUMBERLLA) 		2430007022NRG24Z201220230928800 20/12/2023 SADAN HARIJAN 2430007022WL068062 SADAN HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685026 Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/26535
(TUMBERLLA) 		2430007022NRG24Z201220230928801 20/12/2023 CHAKRA JANI 2430007022WL068062 CHAKRA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685036 Mr. CHAKRA JANI S/O LATE BAGBAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/26560
(TUMBERLLA) 		2430007022NRG24Z201220230928803 20/12/2023 BATI JANI 2430007022WL068062 BATI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685032 Mrs. BATI JANI W/O PADU UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24Z201220230928804 20/12/2023 PABITRA JANI 2430007022WL068062 PABITRA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685010 PABITRA JANI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007022NRG24Z201220230928805 20/12/2023 BALI JANI 2430007022WL068062 BALI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685011 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/32488
(TUMBERLLA) 		2430007022NRG24Z201220230928807 20/12/2023 BHAGIRATHI JANI 2430007022WL068062 BHAGIRATHI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685018 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007022NRG24Z201220230928810 20/12/2023 BAIDI JANI 2430007022WL068062 BAIDI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685041 Mrs. BAIDI JANI W/O DAITARI JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007022NRG24Z201220230928809 20/12/2023 DAITARI JANI 2430007022WL068062 DAITARI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685049 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/32560
(TUMBERLLA) 		2430007022NRG24Z201220230928811 20/12/2023 KABIRAJ JANI 2430007022WL068062 KABIRAJ JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685029 Mr. KABIRAJ JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007022NRG24Z201220230928814 20/12/2023 MEGHA JANI 2430007022WL068062 MEGHA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685052 Mr. MEGHA JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007022NRG24Z201220230928816 20/12/2023 ANALABATI JANI 2430007022WL068062 ANALABATI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685045 Mrs. ANLABATI JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007022NRG24Z201220230928815 20/12/2023 PURANDHAR JANI 2430007022WL068062 PURANDHAR JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685040 Mr. PURAN JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007022NRG24Z201220230928818 20/12/2023 NARANGI JANI 2430007022WL068062 NARANGI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685027 Mrs. NARANGI JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24Z201220230928819 20/12/2023 TARABATI JANI 2430007022WL068062 TARABATI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685044 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007022NRG24Z201220230928820 20/12/2023 MAKARANDA JANI 2430007022WL068062 MAKARANDA JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685038 Mr. MAKARAND JANI S/O HARI JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007022NRG24Z201220230928822 20/12/2023 BRAJAMOHAN JANI 2430007022WL068062 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685050 BRAJAMOHAN JANI AXIS BANK(607153)
49 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007022NRG24Z201220230928823 20/12/2023 SADAN JANI 2430007022WL068062 SADAN JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685054 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-004/328928
(TUMBERLLA) 		2430007022NRG24Z201220230928824 20/12/2023 PARBATI JANI 2430007022WL068062 PARBATI JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685025 Mrs. PARBATI JANI W/O BIDYADHAR AT RAJAM UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24Z201220230928825 20/12/2023 ANAND JANI 2430007022WL068062 ANAND JANI 00474 SBIN0RRUKGB 690 690 Processed 20/12/2023 8784685053 Mr. ANAND JANI UTKAL GRAMEEN BANK(607234)
SubTotal 31050 31050
Total 35190 35190

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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_912578 Bank of Baroda BARB0NABARA Nabarangapur 690
2 PAPADAHANDI OR2430007022_201223APB_FTO_912578 Indian Bank IDIB000N162 NABARANGPUR 1380
3 PAPADAHANDI OR2430007022_201223APB_FTO_912578 State Bank of India SBIN0004737 PAPADAHANDI 1380
4 PAPADAHANDI OR2430007022_201223APB_FTO_912578 Union Bank of India UBIN0562513 NABARANGPUR 690
5 PAPADAHANDI OR2430007022_201223APB_FTO_912578 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 22770
6 PAPADAHANDI OR2430007022_201223APB_FTO_912578 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8280

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