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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_010523APB_FTO_68938
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-30-007-022-004/328937
(TUMBERLLA) 		2430007022NRG24010520230072571 01/05/2023 PRABIT MOHAN BHATRA 2430007022WL001695 PRABIT MOHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1492116902 MR PRABIT MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007022NRG24010520230072541 01/05/2023 SUMITRA BAGH 2430007022WL001695 SUMITRA BAGH 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116892 MRS SUMITRA BAGHA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-004/26174
(TUMBERLLA) 		2430007022NRG24010520230072548 01/05/2023 HEMA KACHIM 2430007022WL001695 HEMA KACHIM 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116895 MRS HEMA KACHIM STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/26246
(TUMBERLLA) 		2430007022NRG24010520230072556 01/05/2023 PADMA KACHIM 2430007022WL001695 PADMA KACHIM 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116899 MRS PADMA KACHM STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007022NRG24010520230072566 01/05/2023 SABITA BAGH 2430007022WL001695 SABITA BAGH 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116897 MISS SUBITA BAGH STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-004/32526
(TUMBERLLA) 		2430007022NRG24010520230072567 01/05/2023 DINMANI KACHIM 2430007022WL001695 DINMANI KACHIM 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116896 MISS DINAMANI KACHIM STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/32751
(TUMBERLLA) 		2430007022NRG24010520230072569 01/05/2023 NIRUPAMA BAGH 2430007022WL001695 NIRUPAMA BAGH 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116898 MRS NIRUPAMA KACHIM STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/3329039
(TUMBERLLA) 		2430007022NRG24010520230072583 01/05/2023 KRUSHNA JANI 2430007022WL001695 KRUSHNA JANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116894 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007022NRG24010520230072585 01/05/2023 PHILIPA HARIJAN 2430007022WL001695 PHILIPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1492116900 MISS PHILIPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007022NRG24010520230072580 01/05/2023 CHAITANYA JANI 2430007022WL001695 CHAITANYA JANI 00415 SBIN0009346 1659 1659 Processed 12/05/2023 1492116901 Mr CHAITANYA JANI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007022NRG24010520230072584 01/05/2023 KALSIYA KACHIM 2430007022WL001695 KALSIYA KACHIM 00415 SBIN0009346 1659 1659 Processed 12/05/2023 1492116893 KALSIYA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
12 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007022NRG24010520230072578 01/05/2023 SAHADEBA JANI 2430007022WL001695 SAHADEBA JANI 00462 UCBA0001868 1659 1659 Processed 12/05/2023 1492116891 SAHADEB JANI UCO BANK(607066)
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007022NRG24010520230072576 01/05/2023 HEMA JANI 2430007022WL001695 HEMA JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1492116903 HEMA JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007022NRG24010520230072540 01/05/2023 HEMOLATA KACHIM 2430007022WL001695 HEMOLATA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116877 Mrs. HEMALATA KACHIM UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26132
(TUMBERLLA) 		2430007022NRG24010520230072542 01/05/2023 GOLAP BENYA 2430007022WL001695 GOLAP BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116912 Mrs. GOLAP BENYA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007022NRG24010520230072544 01/05/2023 KALPANA NAG 2430007022WL001695 KALPANA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116886 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007022NRG24010520230072543 01/05/2023 UDAY NAG 2430007022WL001695 UDAY NAG 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116880 Mr. UDAY NAG UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26172
(TUMBERLLA) 		2430007022NRG24010520230072545 01/05/2023 PITAMBAR JANI 2430007022WL001695 PITAMBAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116922 MR PITAMBAR JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-022-004/26172
(TUMBERLLA) 		2430007022NRG24010520230072546 01/05/2023 SUBHADRA JANI 2430007022WL001695 SUBHADRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116887 Mrs. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26174
(TUMBERLLA) 		2430007022NRG24010520230072547 01/05/2023 RAJESH KACHIM 2430007022WL001695 RAJESH KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116879 Mr. RAJESH KOCHIM UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26179
(TUMBERLLA) 		2430007022NRG24010520230072549 01/05/2023 LALITA JANI 2430007022WL001695 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116889 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26182
(TUMBERLLA) 		2430007022NRG24010520230072550 01/05/2023 PREMDAN KACHIM 2430007022WL001695 PREMDAN KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116921 Mr. PREMDAN KACHIM & SAMBARI KACHIM UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26196
(TUMBERLLA) 		2430007022NRG24010520230072551 01/05/2023 BIJULI JANI 2430007022WL001695 BIJULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116888 Mrs. BIJILI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007022NRG24010520230072552 01/05/2023 TABIYAS GORDA 2430007022WL001695 TABIYAS GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116884 Mr. TOBIAS GORADA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26232
(TUMBERLLA) 		2430007022NRG24010520230072554 01/05/2023 MANJULA BENYA 2430007022WL001695 MANJULA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116906 Mrs. MANJULA BENYA W/O NARAJAY AT LAHARA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26232
(TUMBERLLA) 		2430007022NRG24010520230072553 01/05/2023 NARJAY BENYA 2430007022WL001695 NARJAY BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116881 Mr. NARAJAYA BENIA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26246
(TUMBERLLA) 		2430007022NRG24010520230072555 01/05/2023 AKSHAY KACHIM 2430007022WL001695 AKSHAY KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116878 Akshay Kochim AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-022-004/26253
(TUMBERLLA) 		2430007022NRG24010520230072558 01/05/2023 KUNTILA BHATRA 2430007022WL001695 KUNTILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116885 Mrs. KUNTALA BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/26253
(TUMBERLLA) 		2430007022NRG24010520230072557 01/05/2023 MANICHANDRA BHATRA 2430007022WL001695 MANICHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116883 Mr. MANIK CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/26256
(TUMBERLLA) 		2430007022NRG24010520230072559 01/05/2023 RAYAL KACHIM 2430007022WL001695 RAYAL KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116913 Mrs. REAL KACHIM UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007022NRG24010520230072560 01/05/2023 BIPIN GORDA 2430007022WL001695 BIPIN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116882 Mr. BIPIN GARDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007022NRG24010520230072561 01/05/2023 HEMANGINI GORDA 2430007022WL001695 HEMANGINI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116923 Mrs. HEMANGINI GARDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/26265
(TUMBERLLA) 		2430007022NRG24010520230072562 01/05/2023 BANAMALI JANI 2430007022WL001695 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116890 Mr. BANAMALI JANI & RAMA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/26267
(TUMBERLLA) 		2430007022NRG24010520230072563 01/05/2023 PHULMATI JANI 2430007022WL001695 PHULMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116920 Mrs. PHULMATI JANI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/26276
(TUMBERLLA) 		2430007022NRG24010520230072564 01/05/2023 PREMDAN SUNA 2430007022WL001695 PREMDAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116904 Mr. PREMDAN SUNA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007022NRG24010520230072565 01/05/2023 SURENDRA BAGH 2430007022WL001695 SURENDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116918 Mr. SURENDRA BAGHA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/32655
(TUMBERLLA) 		2430007022NRG24010520230072568 01/05/2023 REENA DANGRI 2430007022WL001695 REENA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116907 Mrs. RINA DONGRI W/O ASOU AT LAHARAKANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/32804
(TUMBERLLA) 		2430007022NRG24010520230072570 01/05/2023 HARISCHANDRA JANI 2430007022WL001695 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116914 Mr. HARISH CHANDRA JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/32906
(TUMBERLLA) 		2430007022NRG24010520230072572 01/05/2023 SUBASH JANI 2430007022WL001695 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116919 Mr. SUBASH JANI S O NILAKANTHA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007022NRG24010520230072573 01/05/2023 GITANJALI SUNA 2430007022WL001695 GITANJALI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116909 Mrs. GEETANJALI SUNA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/3328944
(TUMBERLLA) 		2430007022NRG24010520230072574 01/05/2023 DAMU JANI 2430007022WL001695 DAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116905 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/3328944
(TUMBERLLA) 		2430007022NRG24010520230072575 01/05/2023 SUREKHA JANI 2430007022WL001695 SUREKHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116910 Mrs. SUREKHA JANI W/O DAMU UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007022NRG24010520230072577 01/05/2023 SUKRI JANI 2430007022WL001695 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116911 Mrs. SUKRI JANI W/O HEMO JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007022NRG24010520230072579 01/05/2023 DRUPATA JANI 2430007022WL001695 DRUPATA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116908 MRS DURAPUTA JANI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-022-004/3328952
(TUMBERLLA) 		2430007022NRG24010520230072582 01/05/2023 FULASING JANI 2430007022WL001695 FULASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116915 Mr. PHULSING JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007022NRG24010520230072587 01/05/2023 JAYANTI BAGH 2430007022WL001695 JAYANTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116916 Mrs. JAYANTI BAGHA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007022NRG24010520230072588 01/05/2023 MAHENDRI BHATARA 2430007022WL001695 MAHENDRI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116917 Mrs. MAHENDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 56406 56406
48 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007022NRG24010520230072581 01/05/2023 KARUNA JANI 2430007022WL001695 KARUNA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492116925 Mrs. KARUNA JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-004/3329045
(TUMBERLLA) 		2430007022NRG24010520230072586 01/05/2023 PUSPA JANI 2430007022WL001695 PUSPA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492116924 MISS PUSPA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_010523APB_FTO_68938 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007022_010523APB_FTO_68938 State Bank of India SBIN0004737 PAPADAHANDI 13272
3 PAPADAHANDI OR2430007022_010523APB_FTO_68938 State Bank of India SBIN0009346 KANTAGAON 3318
4 PAPADAHANDI OR2430007022_010523APB_FTO_68938 UCO Bank UCBA0001868 JEYPORE 1659
5 PAPADAHANDI OR2430007022_010523APB_FTO_68938 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007022_010523APB_FTO_68938 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 26544
7 PAPADAHANDI OR2430007022_010523APB_FTO_68938 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 21567
8 PAPADAHANDI OR2430007022_010523APB_FTO_68938 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1659
9 PAPADAHANDI OR2430007022_010523APB_FTO_68938 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 6636
10 PAPADAHANDI OR2430007022_010523APB_FTO_68938 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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