Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_191023APB_FTO_664949
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-30-007-022-004/26319
(TUMBERLLA) 		2430007022NRG24191020230730723 19/10/2023 SAHADEV JANI 2430007022WL048689 SAHADEV JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269416972 SAHADEB JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-004/3329035
(TUMBERLLA) 		2430007022NRG24191020230730750 19/10/2023 NISAPATI JANI 2430007022WL048689 NISAPATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269416973 PRABHAT NAG UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-004/328937
(TUMBERLLA) 		2430007022NRG24191020230730749 19/10/2023 PRABIT MOHAN BHATRA 2430007022WL048689 PRABIT MOHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7269416971 MR PRABIT MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-022-004/26463
(TUMBERLLA) 		2430007022NRG24191020230730732 19/10/2023 SONU JANI 2430007022WL048689 SONU JANI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269416974 Mr. SONU JANI INDIAN BANK(607105)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007022NRG24191020230730746 19/10/2023 BAISAKHI JANI 2430007022WL048689 BAISAKHI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269416970 BAISAKHI JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-022-004/26112
(TUMBERLLA) 		2430007022NRG24191020230730720 19/10/2023 UMAKANT JAN 2430007022WL048689 UMAKANT JAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416961 Mr. UMAKANTA JANI & BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-004/26199
(TUMBERLLA) 		2430007022NRG24191020230730721 19/10/2023 MOHAN BHATRA 2430007022WL048689 MOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416960 Mr. MAHAN BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007022NRG24191020230730722 19/10/2023 KUMARI JANI 2430007022WL048689 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416978 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24191020230730724 19/10/2023 KAILASH JANI 2430007022WL048689 KAILASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416982 Mr. KAILASA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24191020230730725 19/10/2023 SANSAAI JANI 2430007022WL048689 SANSAAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416977 Mr. SANSAI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24191020230730727 19/10/2023 JAMUNA JANI 2430007022WL048689 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416963 Mrs. ANIRUDHA JANI & JAMUNA JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007022NRG24191020230730728 19/10/2023 PHULSINGH JANI 2430007022WL048689 PHULSINGH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416969 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26399
(TUMBERLLA) 		2430007022NRG24191020230730729 19/10/2023 MANJULA JANI 2430007022WL048689 MANJULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416964 Mrs. MANJULA JANI W/O BHAGBAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26409
(TUMBERLLA) 		2430007022NRG24191020230730730 19/10/2023 TILA JANI 2430007022WL048689 TILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416967 Mrs. TILA JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26448
(TUMBERLLA) 		2430007022NRG24191020230730731 19/10/2023 DASHRATH JANI 2430007022WL048689 DASHRATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416981 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26465
(TUMBERLLA) 		2430007022NRG24191020230730733 19/10/2023 PURIT JANI 2430007022WL048689 PURIT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416962 Mr. PURIT JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26535
(TUMBERLLA) 		2430007022NRG24191020230730734 19/10/2023 CHAKRA JANI 2430007022WL048689 CHAKRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417008 Mr. CHAKRA JANI S/O LATE BAGBAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24191020230730735 19/10/2023 PABITRA JANI 2430007022WL048689 PABITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416965 PABITRA JANI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24191020230730736 19/10/2023 SOTAAI JANI 2430007022WL048689 SOTAAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416975 Mrs. SATAI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007022NRG24191020230730737 19/10/2023 BALI JANI 2430007022WL048689 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416966 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007022NRG24191020230730738 19/10/2023 DAITARI JANI 2430007022WL048689 DAITARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416983 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007022NRG24191020230730741 19/10/2023 ANALABATI JANI 2430007022WL048689 ANALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416980 Mrs. ANLABATI JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007022NRG24191020230730743 19/10/2023 BRAJAMOHAN JANI 2430007022WL048689 BRAJAMOHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416984 BRAJAMOHAN JANI AXIS BANK(607153)
24 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007022NRG24191020230730744 19/10/2023 SADAN JANI 2430007022WL048689 SADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416987 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007022NRG24191020230730745 19/10/2023 LAIBAN JANI 2430007022WL048689 LAIBAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416986 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007022NRG24191020230730747 19/10/2023 KUBER JANI 2430007022WL048689 KUBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416976 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007022NRG24191020230730748 19/10/2023 SWATI JANI 2430007022WL048689 SWATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417009 Mrs. SWATI JANI W/O KUBER UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-004/3329133
(TUMBERLLA) 		2430007022NRG24191020230730751 19/10/2023 SUNIL JANI 2430007022WL048689 SUNIL JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417000 Mr. SUNIL JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007022NRG24191020230730752 19/10/2023 ANJAN JANI 2430007022WL048689 ANJAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416990 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/3329137
(TUMBERLLA) 		2430007022NRG24191020230730753 19/10/2023 HEMANTA JANI 2430007022WL048689 HEMANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416994 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007022NRG24191020230730755 19/10/2023 DAMAI JANI 2430007022WL048689 DAMAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417004 Mrs. DAMAI JANI W/O GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007022NRG24191020230730754 19/10/2023 GIRIDHAR JANI 2430007022WL048689 GIRIDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416989 Mr. GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007022NRG24191020230730757 19/10/2023 AMITA JANI 2430007022WL048689 AMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416991 Miss. AMITA JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007022NRG24191020230730756 19/10/2023 SUBASH JANI 2430007022WL048689 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416992 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-004/3329140
(TUMBERLLA) 		2430007022NRG24191020230730758 19/10/2023 ABHI JANI 2430007022WL048689 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416988 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007022NRG24191020230730759 19/10/2023 KASI NATH JANI 2430007022WL048689 KASI NATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416997 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-004/3329145
(TUMBERLLA) 		2430007022NRG24191020230730760 19/10/2023 BHAGIRATHI JANI 2430007022WL048689 BHAGIRATHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416996 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007022NRG24191020230730761 19/10/2023 DASARATHA JANI 2430007022WL048689 DASARATHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417002 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007022NRG24191020230730762 19/10/2023 NISHAMANI JANI 2430007022WL048689 NISHAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417001 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007022NRG24191020230730763 19/10/2023 MANA GOUD 2430007022WL048689 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416998 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007022NRG24191020230730764 19/10/2023 PRAKASH SOURA 2430007022WL048689 PRAKASH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416999 Mr. PRAKASH SOURA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-004/3329156
(TUMBERLLA) 		2430007022NRG24191020230730765 19/10/2023 KESHAB JANI 2430007022WL048689 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417005 Mr. KESHABA JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007022NRG24191020230730766 19/10/2023 KUMARI JANI 2430007022WL048689 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417010 Mrs. KUMARI JANI W/O SATRUGHAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007022NRG24191020230730767 19/10/2023 RAIMATI JANI 2430007022WL048689 RAIMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416993 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-004/3329164
(TUMBERLLA) 		2430007022NRG24191020230730768 19/10/2023 JAMUNA SOURA 2430007022WL048689 JAMUNA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416985 Mrs. JAMUNA SOURA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-004/3329166
(TUMBERLLA) 		2430007022NRG24191020230730769 19/10/2023 DISEMBAR JANI 2430007022WL048689 DISEMBAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416995 Mr. DISEMBAR JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007022NRG24191020230730770 19/10/2023 DAMDOR JANI 2430007022WL048689 DAMDOR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417007 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007022NRG24191020230730771 19/10/2023 JAMUNA JANI 2430007022WL048689 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416979 Mrs. YAMUNA JANI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007022NRG24191020230730772 19/10/2023 SANJAY JANI 2430007022WL048689 SANJAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417006 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-004/3329174
(TUMBERLLA) 		2430007022NRG24191020230730773 19/10/2023 TRIPATI JANI 2430007022WL048689 TRIPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269417003 Mr. TIRUPATI JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-007/25791
(TUMBERLLA) 		2430007022NRG24191020230730774 19/10/2023 KUSAL BHATRA 2430007022WL048689 KUSAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269416968 Mrs. KUSHAL BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 76314 76314
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_191023APB_FTO_664949 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007022_191023APB_FTO_664949 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007022_191023APB_FTO_664949 Indian Bank IDIB000N162 NABARANGPUR 1659
4 PAPADAHANDI OR2430007022_191023APB_FTO_664949 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007022_191023APB_FTO_664949 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 61383
6 PAPADAHANDI OR2430007022_191023APB_FTO_664949 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13272
7 PAPADAHANDI OR2430007022_191023APB_FTO_664949 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659

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