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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_071223APB_FTO_858148
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-30-007-022-004/32907
(TUMBERLLA) 		2430007022NRG24071220230870197 07/12/2023 TRIPATI JANI 2430007022WL063948 TRIPATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104239728 TIPRATI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/32903
(TUMBERLLA) 		2430007022NRG24071220230870194 07/12/2023 SUMAN JANI 2430007022WL063948 SUMAN JANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1104239723 SUMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24071220230870205 07/12/2023 PADLAM JANI 2430007022WL063948 PADLAM JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1104239727 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-004/3329194
(TUMBERLLA) 		2430007022NRG24071220230870213 07/12/2023 LAXMI JANI 2430007022WL063948 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1104239725 MRS LAXMI JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-004/3329200
(TUMBERLLA) 		2430007022NRG24071220230870215 07/12/2023 ABHINASH JANI 2430007022WL063948 ABHINASH JANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1104239724 ABHINASH JANI AXIS BANK(607153)
6 PAPADAHANDI OR-30-007-022-004/44496
(TUMBERLLA) 		2430007022NRG24071220230870224 07/12/2023 TILATTAMA JANI 2430007022WL063948 TILATTAMA JANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1104239722 TILATTAMA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAPADAHANDI OR-30-007-022-004/72050
(TUMBERLLA) 		2430007022NRG24071220230870225 07/12/2023 KAPILAS JANI 2430007022WL063948 KAPILAS JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1104239726 MR KAPILAS JANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 PAPADAHANDI OR-30-007-022-004/32908
(TUMBERLLA) 		2430007022NRG24071220230870198 07/12/2023 NAKUL JANI 2430007022WL063948 NAKUL JANI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104239729 NAKUL JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-022-004/32896
(TUMBERLLA) 		2430007022NRG24071220230870189 07/12/2023 TANKADHAR JANI 2430007022WL063948 TANKADHAR JANI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104239760 TANKADHAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-022-004/32917
(TUMBERLLA) 		2430007022NRG24071220230870207 07/12/2023 JAGU JANI 2430007022WL063948 JAGU JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1104239720 JAGU JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 PAPADAHANDI OR-30-007-022-004/26094
(TUMBERLLA) 		2430007022NRG24071220230870171 07/12/2023 KESHAB JANI 2430007022WL063948 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239756 Mr. KESHAB JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26192
(TUMBERLLA) 		2430007022NRG24071220230870175 07/12/2023 MULABATI JANI 2430007022WL063948 MULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239730 Mrs. Mulabati Jani w/o Duryadhana A/T LO UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26196
(TUMBERLLA) 		2430007022NRG24071220230870176 07/12/2023 BIJULI JANI 2430007022WL063948 BIJULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239758 Mrs. BIJILI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26210
(TUMBERLLA) 		2430007022NRG24071220230870179 07/12/2023 USHAKAMINI TAKRI 2430007022WL063948 USHAKAMINI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239731 Mrs. USA KAMINI TAKRI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26239
(TUMBERLLA) 		2430007022NRG24071220230870180 07/12/2023 CHANDRASING JANI 2430007022WL063948 CHANDRASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239736 Mr. CHANDRASEN JANI S/O KESAB UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26265
(TUMBERLLA) 		2430007022NRG24071220230870182 07/12/2023 BANAMALI JANI 2430007022WL063948 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239759 Mr. BANAMALI JANI & RAMA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26268
(TUMBERLLA) 		2430007022NRG24071220230870183 07/12/2023 RADHA JANI 2430007022WL063948 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239734 Mr. RADHA JANI W/O DHANA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24071220230870184 07/12/2023 HEMANT JANI 2430007022WL063948 HEMANT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239755 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24071220230870185 07/12/2023 MANGARI JANI 2430007022WL063948 MANGARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239757 MANGARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAPADAHANDI OR-30-007-022-004/32821
(TUMBERLLA) 		2430007022NRG24071220230870186 07/12/2023 NARAYAN JANI 2430007022WL063948 NARAYAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239745 Mr. NARAYAN JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/32894
(TUMBERLLA) 		2430007022NRG24071220230870187 07/12/2023 NIRMALA JANI 2430007022WL063948 NIRMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239743 Mrs. NIRMALA JANI WO TANKADHAR JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/32895
(TUMBERLLA) 		2430007022NRG24071220230870188 07/12/2023 DAITARI JANI 2430007022WL063948 DAITARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239721 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/32898
(TUMBERLLA) 		2430007022NRG24071220230870190 07/12/2023 BASANTI JANI 2430007022WL063948 BASANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239754 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/32900
(TUMBERLLA) 		2430007022NRG24071220230870191 07/12/2023 LAKHINATH JANI 2430007022WL063948 LAKHINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239752 Mr. LAKINATH JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/32905
(TUMBERLLA) 		2430007022NRG24071220230870195 07/12/2023 SHANKAR JANI 2430007022WL063948 SHANKAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239741 Mr. SHANKAR JANI SO HEMANTA JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/32906
(TUMBERLLA) 		2430007022NRG24071220230870196 07/12/2023 SUBASH JANI 2430007022WL063948 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239742 Mr. SUBASH JANI S O NILAKANTHA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/32909
(TUMBERLLA) 		2430007022NRG24071220230870199 07/12/2023 ULLASI JANI 2430007022WL063948 ULLASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239732 Mrs. ULLASI JANI W/O GHANA AT TIMAGUDA F UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/32910
(TUMBERLLA) 		2430007022NRG24071220230870200 07/12/2023 GHANA JANI 2430007022WL063948 GHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239748 Mr. GHANA JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/32911
(TUMBERLLA) 		2430007022NRG24071220230870201 07/12/2023 PRATIMA JANI 2430007022WL063948 PRATIMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239740 PRATIMA JANI FINO PAYMENTS BANK LTD(608001)
30 PAPADAHANDI OR-30-007-022-004/32912
(TUMBERLLA) 		2430007022NRG24071220230870202 07/12/2023 CHANDRA JANI 2430007022WL063948 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239737 Mrs. CHANDRA JANI W/O GANESH JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/32914
(TUMBERLLA) 		2430007022NRG24071220230870203 07/12/2023 TULABATI JANI 2430007022WL063948 TULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239738 Mrs. TULABATI JANI W/O BALA JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/32916
(TUMBERLLA) 		2430007022NRG24071220230870206 07/12/2023 KESHWARI JANI 2430007022WL063948 KESHWARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239753 KESHWARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-022-004/32918
(TUMBERLLA) 		2430007022NRG24071220230870208 07/12/2023 BALA JANI 2430007022WL063948 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239739 Mr. BALA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24071220230870209 07/12/2023 RAJU JANI 2430007022WL063948 RAJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239744 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24071220230870210 07/12/2023 SUBHADRA JANI 2430007022WL063948 SUBHADRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239733 Mrs. SUBHADRA JANI W/O RAJU JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/3329201
(TUMBERLLA) 		2430007022NRG24071220230870216 07/12/2023 MADHURI JANI 2430007022WL063948 MADHURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239749 MADHURIJANI IDBI BANK(607095)
37 PAPADAHANDI OR-30-007-022-004/3329202
(TUMBERLLA) 		2430007022NRG24071220230870217 07/12/2023 MAGESWARI JANI 2430007022WL063948 MAGESWARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239746 MAGESWARIJANI IDBI BANK(607095)
38 PAPADAHANDI OR-30-007-022-004/3329203
(TUMBERLLA) 		2430007022NRG24071220230870218 07/12/2023 RAMESH JANI 2430007022WL063948 RAMESH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239750 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-022-004/40326
(TUMBERLLA) 		2430007022NRG24071220230870222 07/12/2023 RATNA JANI 2430007022WL063948 RATNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104239735 Mrs. RATNA JANI D/O BANMALI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/42791
(TUMBERLLA) 		2430007022NRG24071220230870223 07/12/2023 PARSHURAM JANI 2430007022WL063948 PARSHURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239751 PARSHURAM JANI AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAPADAHANDI OR-30-007-022-004/77624
(TUMBERLLA) 		2430007022NRG24071220230870226 07/12/2023 SUBASH JANI 2430007022WL063948 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104239747 SUBAS JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51429 51429
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_071223APB_FTO_858148 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007022_071223APB_FTO_858148 State Bank of India SBIN0004737 PAPADAHANDI 9954
3 PAPADAHANDI OR2430007022_071223APB_FTO_858148 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007022_071223APB_FTO_858148 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007022_071223APB_FTO_858148 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 43134
6 PAPADAHANDI OR2430007022_071223APB_FTO_858148 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 8295

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