Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_191223APB_FTO_911484
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) 		2430007022NRG24191220230925165 19/12/2023 ANANDA HARIJAN 2430007022WL067917 ANANDA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556500491 ANANDA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-004/32907
(TUMBERLLA) 		2430007022NRG24191220230925214 19/12/2023 TRIPATI JANI 2430007022WL067918 TRIPATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556500490 TIPRATI JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24191220230925167 19/12/2023 JOSAMANI HARIJAN 2430007022WL067917 JOSAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500486 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007022NRG24191220230925169 19/12/2023 JEMA HARIJAN 2430007022WL067917 JEMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500487 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/32903
(TUMBERLLA) 		2430007022NRG24191220230925211 19/12/2023 SUMAN JANI 2430007022WL067918 SUMAN JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500484 SUMAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-022-004/3329194
(TUMBERLLA) 		2430007022NRG24191220230925230 19/12/2023 LAXMI JANI 2430007022WL067918 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500488 MRS LAXMI JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/3329200
(TUMBERLLA) 		2430007022NRG24191220230925232 19/12/2023 ABHINASH JANI 2430007022WL067918 ABHINASH JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500485 ABHINASH JANI AXIS BANK(607153)
8 PAPADAHANDI OR-30-007-022-004/44496
(TUMBERLLA) 		2430007022NRG24191220230925241 19/12/2023 TILATTAMA JANI 2430007022WL067918 TILATTAMA JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500483 TILATTAMA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-022-004/72050
(TUMBERLLA) 		2430007022NRG24191220230925242 19/12/2023 KAPILAS JANI 2430007022WL067918 KAPILAS JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556500489 MR KAPILAS JANI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 PAPADAHANDI OR-30-007-022-004/32908
(TUMBERLLA) 		2430007022NRG24191220230925215 19/12/2023 NAKUL JANI 2430007022WL067918 NAKUL JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556500492 NAKUL JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-022-004/32896
(TUMBERLLA) 		2430007022NRG24191220230925206 19/12/2023 TANKADHAR JANI 2430007022WL067918 TANKADHAR JANI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1556500480 TANKADHAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAPADAHANDI OR-30-007-022-004/32917
(TUMBERLLA) 		2430007022NRG24191220230925224 19/12/2023 JAGU JANI 2430007022WL067918 JAGU JANI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1556500481 JAGU JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 PAPADAHANDI OR-30-007-022-003/26941
(TUMBERLLA) 		2430007022NRG24191220230925163 19/12/2023 KANAKADEI MAJHI 2430007022WL067917 KANAKADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500471 Mrs. KANKADEI BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26943
(TUMBERLLA) 		2430007022NRG24191220230925164 19/12/2023 BHAGABAN NAYAK 2430007022WL067917 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500473 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007022NRG24191220230925166 19/12/2023 SATYA HARIJAN 2430007022WL067917 SATYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500474 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007022NRG24191220230925168 19/12/2023 KAMALOCHAN GOUD 2430007022WL067917 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500475 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/26966
(TUMBERLLA) 		2430007022NRG24191220230925170 19/12/2023 SUBARNNA HARIJAN 2430007022WL067917 SUBARNNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500511 SUBARNA HARIJANA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007022NRG24191220230925173 19/12/2023 BIMALA GOUD 2430007022WL067917 BIMALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556500493 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-022-004/26094
(TUMBERLLA) 		2430007022NRG24191220230925188 19/12/2023 KESHAB JANI 2430007022WL067918 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500476 Mr. KESHAB JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26192
(TUMBERLLA) 		2430007022NRG24191220230925192 19/12/2023 MULABATI JANI 2430007022WL067918 MULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500494 Mrs. Mulabati Jani w/o Duryadhana A/T LO UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/26196
(TUMBERLLA) 		2430007022NRG24191220230925193 19/12/2023 BIJULI JANI 2430007022WL067918 BIJULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500478 Mrs. BIJILI JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/26210
(TUMBERLLA) 		2430007022NRG24191220230925196 19/12/2023 USHAKAMINI TAKRI 2430007022WL067918 USHAKAMINI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500495 Mrs. USA KAMINI TAKRI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/26239
(TUMBERLLA) 		2430007022NRG24191220230925197 19/12/2023 CHANDRASING JANI 2430007022WL067918 CHANDRASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500500 Mr. CHANDRASEN JANI S/O KESAB UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/26265
(TUMBERLLA) 		2430007022NRG24191220230925199 19/12/2023 BANAMALI JANI 2430007022WL067918 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500479 Mr. BANAMALI JANI & RAMA JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/26268
(TUMBERLLA) 		2430007022NRG24191220230925200 19/12/2023 RADHA JANI 2430007022WL067918 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500498 Mr. RADHA JANI W/O DHANA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24191220230925201 19/12/2023 HEMANT JANI 2430007022WL067918 HEMANT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500472 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/26281
(TUMBERLLA) 		2430007022NRG24191220230925202 19/12/2023 MANGARI JANI 2430007022WL067918 MANGARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500477 MANGARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-022-004/32821
(TUMBERLLA) 		2430007022NRG24191220230925203 19/12/2023 NARAYAN JANI 2430007022WL067918 NARAYAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500509 Mr. NARAYAN JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/32894
(TUMBERLLA) 		2430007022NRG24191220230925204 19/12/2023 NIRMALA JANI 2430007022WL067918 NIRMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500507 Mrs. NIRMALA JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/32895
(TUMBERLLA) 		2430007022NRG24191220230925205 19/12/2023 DAITARI JANI 2430007022WL067918 DAITARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500482 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/32898
(TUMBERLLA) 		2430007022NRG24191220230925207 19/12/2023 BASANTI JANI 2430007022WL067918 BASANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500470 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/32900
(TUMBERLLA) 		2430007022NRG24191220230925208 19/12/2023 LAKHINATH JANI 2430007022WL067918 LAKHINATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500468 Mr. LAKINATH JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/32905
(TUMBERLLA) 		2430007022NRG24191220230925212 19/12/2023 SHANKAR JANI 2430007022WL067918 SHANKAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500505 Mr. SHANKAR JANI SO HEMANTA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/32906
(TUMBERLLA) 		2430007022NRG24191220230925213 19/12/2023 SUBASH JANI 2430007022WL067918 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500506 Mr. SUBASH JANI S O NILAKANTHA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/32909
(TUMBERLLA) 		2430007022NRG24191220230925216 19/12/2023 ULLASI JANI 2430007022WL067918 ULLASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500496 Mrs. ULLASI JANI W/O GHANA AT TIMAGUDA F UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/32910
(TUMBERLLA) 		2430007022NRG24191220230925217 19/12/2023 GHANA JANI 2430007022WL067918 GHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500513 Mr. GHANA JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/32911
(TUMBERLLA) 		2430007022NRG24191220230925218 19/12/2023 PRATIMA JANI 2430007022WL067918 PRATIMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500504 PRATIMA JANI FINO PAYMENTS BANK LTD(608001)
38 PAPADAHANDI OR-30-007-022-004/32912
(TUMBERLLA) 		2430007022NRG24191220230925219 19/12/2023 CHANDRA JANI 2430007022WL067918 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500501 Mrs. CHANDRA JANI W/O GANESH JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/32914
(TUMBERLLA) 		2430007022NRG24191220230925220 19/12/2023 TULABATI JANI 2430007022WL067918 TULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500502 Mrs. TULABATI JANI W/O BALA JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/32916
(TUMBERLLA) 		2430007022NRG24191220230925223 19/12/2023 KESHWARI JANI 2430007022WL067918 KESHWARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500469 KESHWARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAPADAHANDI OR-30-007-022-004/32918
(TUMBERLLA) 		2430007022NRG24191220230925225 19/12/2023 BALA JANI 2430007022WL067918 BALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500503 Mr. BALA JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24191220230925226 19/12/2023 RAJU JANI 2430007022WL067918 RAJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500508 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/3328949
(TUMBERLLA) 		2430007022NRG24191220230925227 19/12/2023 SUBHADRA JANI 2430007022WL067918 SUBHADRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500497 Mrs. SUBHADRA JANI W/O RAJU JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/3329201
(TUMBERLLA) 		2430007022NRG24191220230925233 19/12/2023 MADHURI JANI 2430007022WL067918 MADHURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500514 MADHURIJANI IDBI BANK(607095)
45 PAPADAHANDI OR-30-007-022-004/3329202
(TUMBERLLA) 		2430007022NRG24191220230925234 19/12/2023 MAGESWARI JANI 2430007022WL067918 MAGESWARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500510 MAGESWARIJANI IDBI BANK(607095)
46 PAPADAHANDI OR-30-007-022-004/3329203
(TUMBERLLA) 		2430007022NRG24191220230925235 19/12/2023 RAMESH JANI 2430007022WL067918 RAMESH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500515 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-022-004/40326
(TUMBERLLA) 		2430007022NRG24191220230925239 19/12/2023 RATNA JANI 2430007022WL067918 RATNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500499 Mrs. RATNA JANI D/O BANMALI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-004/42791
(TUMBERLLA) 		2430007022NRG24191220230925240 19/12/2023 PARSHURAM JANI 2430007022WL067918 PARSHURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500516 PARSHURAM JANI AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAPADAHANDI OR-30-007-022-004/77624
(TUMBERLLA) 		2430007022NRG24191220230925243 19/12/2023 SUBASH JANI 2430007022WL067918 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556500512 SUBAS JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60909 60909
Total 80817 80817

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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_911484 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007022_191223APB_FTO_911484 State Bank of India SBIN0004737 PAPADAHANDI 11613
3 PAPADAHANDI OR2430007022_191223APB_FTO_911484 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007022_191223APB_FTO_911484 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 PAPADAHANDI OR2430007022_191223APB_FTO_911484 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 47637
6 PAPADAHANDI OR2430007022_191223APB_FTO_911484 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13272

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