Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150923APB_FTO_532538
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-30-007-010-001/9390
(MAIDALPUR) 		2430007000NRG24150920230648138 15/09/2023 ANJANA KURMI 2430007WL033351 ANJANA KURMI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263737024 MRS ANJANA KURMI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-010-001/9422
(MAIDALPUR) 		2430007000NRG24150920230648141 15/09/2023 NILAKANTH AGRIA 2430007WL033351 NILAKANTH AGRIA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263737023 MR NILAKANTHA AGRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-010-001/32822
(MAIDALPUR) 		2430007000NRG24150920230648100 15/09/2023 SUBHA GOUDA 2430007WL033351 SUBHA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263737027 Mrs. SUBA GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-001/32822
(MAIDALPUR) 		2430007000NRG24150920230648099 15/09/2023 SUDARSAN GOUD 2430007WL033351 SUDARSAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737038 Mr. SUDARSHAN . GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-010-001/33193
(MAIDALPUR) 		2430007000NRG24150920230648101 15/09/2023 JAGADISH KURMI 2430007WL033351 JAGADISH KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737039 Mr. JAGADISH . KURMI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-001/9274
(MAIDALPUR) 		2430007000NRG24150920230648102 15/09/2023 ICHABATI JANI 2430007WL033351 ICHABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263737036 Mrs. ICHHABATI . JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-001/9278
(MAIDALPUR) 		2430007000NRG24150920230648103 15/09/2023 SWATI DALAPATI 2430007WL033351 SWATI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737017 SWATI . DALAPATI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-001/9282
(MAIDALPUR) 		2430007000NRG24150920230648104 15/09/2023 CHANDAL JANI 2430007WL033351 CHANDAL JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263737037 Mr. CHANDALA JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-001/9282
(MAIDALPUR) 		2430007000NRG24150920230648105 15/09/2023 JANAKI JANI 2430007WL033351 JANAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737045 Mrs. JANAKI JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-001/9284
(MAIDALPUR) 		2430007000NRG24150920230648106 15/09/2023 HARA JANI 2430007WL033351 HARA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263737016 Mr. HARA JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-001/9285
(MAIDALPUR) 		2430007000NRG24150920230648109 15/09/2023 CHITI JANI 2430007WL033351 CHITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737040 Mrs. CHAITI JANI W/O NABI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-001/9285
(MAIDALPUR) 		2430007000NRG24150920230648108 15/09/2023 NABI JANI 2430007WL033351 NABI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263737044 Mr. NABI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-001/9308
(MAIDALPUR) 		2430007000NRG24150920230648110 15/09/2023 RAVI HARIJAN 2430007WL033351 RAVI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737026 KHAGESWAR . HARIJAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-001/9308
(MAIDALPUR) 		2430007000NRG24150920230648111 15/09/2023 RUKUMANI HARIJAN 2430007WL033351 RUKUMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737061 Mrs. RUKAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-001/9309
(MAIDALPUR) 		2430007000NRG24150920230648113 15/09/2023 ASHAK BISI 2430007WL033351 ASHAK BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737050 Mr. ASHOK BISSOI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-001/9309
(MAIDALPUR) 		2430007000NRG24150920230648112 15/09/2023 KAMALA BISI 2430007WL033351 KAMALA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737032 KAMALA . BISI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-001/9316
(MAIDALPUR) 		2430007000NRG24150920230648114 15/09/2023 PARSU JANI 2430007WL033351 PARSU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737051 Mr. PARSU JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-001/9321
(MAIDALPUR) 		2430007000NRG24150920230648115 15/09/2023 DAMBRU JANI 2430007WL033351 DAMBRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737057 Mr. DAMBRU JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-001/9321
(MAIDALPUR) 		2430007000NRG24150920230648116 15/09/2023 JANAKI JANI 2430007WL033351 JANAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737060 Mrs. JANAKI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-001/9335
(MAIDALPUR) 		2430007000NRG24150920230648117 15/09/2023 KUNI JANI 2430007WL033351 KUNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737043 Mrs. KUNI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-001/9340
(MAIDALPUR) 		2430007000NRG24150920230648118 15/09/2023 RAJU KURMI 2430007WL033351 RAJU KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737020 Mr. RAJENDRA KURMI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-001/9340
(MAIDALPUR) 		2430007000NRG24150920230648119 15/09/2023 THANTALA KURMI 2430007WL033351 THANTALA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737028 THANTALA . KURMI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-001/9343
(MAIDALPUR) 		2430007000NRG24150920230648120 15/09/2023 JAYANANDA KURMI 2430007WL033351 JAYANANDA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737054 Mr. JAYANANDA KURMI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-001/9345
(MAIDALPUR) 		2430007000NRG24150920230648122 15/09/2023 BIMLA KURMI 2430007WL033351 BIMLA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737029 BIMALA . KURMI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-001/9345
(MAIDALPUR) 		2430007000NRG24150920230648121 15/09/2023 PREM LALA AGARIA 2430007WL033351 PREM LALA AGARIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263737048 MR PREMLAL KURMI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-010-001/9347
(MAIDALPUR) 		2430007000NRG24150920230648125 15/09/2023 CHANDRAMA NAYAK 2430007WL033351 CHANDRAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737041 CHANDRAMA . NAYAK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-001/9347
(MAIDALPUR) 		2430007000NRG24150920230648124 15/09/2023 GOPAL NAYAK 2430007WL033351 GOPAL NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737047 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-001/9352
(MAIDALPUR) 		2430007000NRG24150920230648126 15/09/2023 RAVI JANI 2430007WL033351 RAVI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737058 Mr. RABI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-001/9353
(MAIDALPUR) 		2430007000NRG24150920230648127 15/09/2023 GHENU GOUD 2430007WL033351 GHENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737056 Mr. GHANU GOUDA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-001/9357
(MAIDALPUR) 		2430007000NRG24150920230648129 15/09/2023 TRINATH KURMI 2430007WL033351 TRINATH KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737018 Mrs. TRINATHA KURMI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-001/9368
(MAIDALPUR) 		2430007000NRG24150920230648130 15/09/2023 RAGHU JANI 2430007WL033351 RAGHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737053 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-001/9386
(MAIDALPUR) 		2430007000NRG24150920230648131 15/09/2023 KHAGAPATI JANI 2430007WL033351 KHAGAPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737021 Mr. KHAGAPATI JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-001/9386
(MAIDALPUR) 		2430007000NRG24150920230648132 15/09/2023 URMILA JANI 2430007WL033351 URMILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737022 Mrs. URMILA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-001/9389
(MAIDALPUR) 		2430007000NRG24150920230648135 15/09/2023 NARESH NAYAK 2430007WL033351 NARESH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737034 Mr. NARESH NAYAK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-001/9389
(MAIDALPUR) 		2430007000NRG24150920230648134 15/09/2023 PRAMILLA NAYAK 2430007WL033351 PRAMILLA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737035 Mrs. PRAMILA . NAYAK UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-001/9389
(MAIDALPUR) 		2430007000NRG24150920230648136 15/09/2023 PREMBATI NAYAK 2430007WL033351 PREMBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737059 Mrs. PREMBATI NAYAK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-001/9389
(MAIDALPUR) 		2430007000NRG24150920230648133 15/09/2023 SHYAM SUNDAR NAYAK 2430007WL033351 SHYAM SUNDAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737046 Mr. SHYAM SUNDAR NAYAK UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-001/9390
(MAIDALPUR) 		2430007000NRG24150920230648137 15/09/2023 BHUBAN KURMI 2430007WL033351 BHUBAN KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737055 Mr. BHUBAN KURAMI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-001/9391
(MAIDALPUR) 		2430007000NRG24150920230648139 15/09/2023 PRASAD KURMI 2430007WL033351 PRASAD KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737019 Mr. PRASHAD KURAMI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-001/9422
(MAIDALPUR) 		2430007000NRG24150920230648140 15/09/2023 PRAMILA KURMI 2430007WL033351 PRAMILA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737031 PRAMILA . KURMI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-001/9422
(MAIDALPUR) 		2430007000NRG24150920230648142 15/09/2023 TARUNI AGRIA 2430007WL033351 TARUNI AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737025 Mrs. TARUNI AGARIA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-001/9432
(MAIDALPUR) 		2430007000NRG24150920230648143 15/09/2023 LAMBODAR KURMI 2430007WL033351 LAMBODAR KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737052 Mr. LAMBHUDHAR KURMI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-001/9432
(MAIDALPUR) 		2430007000NRG24150920230648144 15/09/2023 PANCHAMI KURMI 2430007WL033351 PANCHAMI KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737042 Mrs. PANCHAMI KURMI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-001/9437
(MAIDALPUR) 		2430007000NRG24150920230648145 15/09/2023 BISHNU KURMI 2430007WL033351 BISHNU KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737049 Mr. BISHNU KURMI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-001/9437
(MAIDALPUR) 		2430007000NRG24150920230648146 15/09/2023 SUKRUTA KURMI 2430007WL033351 SUKRUTA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737033 SUKRUTA . KURMI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-001/9438
(MAIDALPUR) 		2430007000NRG24150920230648148 15/09/2023 DAIMATI KURMI 2430007WL033351 DAIMATI KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737030 JAEMATI . KURMI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-001/9438
(MAIDALPUR) 		2430007000NRG24150920230648147 15/09/2023 MOHAN KORNI 2430007WL033351 MOHAN KORNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263737015 Mr. MOHAN KORNI UTKAL GRAMEEN BANK(607234)
SubTotal 73470 73470
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_150923APB_FTO_532538 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_150923APB_FTO_532538 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
3 PAPADAHANDI OR2430007_150923APB_FTO_532538 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 52140
4 PAPADAHANDI OR2430007_150923APB_FTO_532538 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 19671

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