Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_060523APB_FTO_85441
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-30-007-008-003/32273
(KANTAMAL) 		2430007008NRG24060520230099353 06/05/2023 PRAMILA JANI 2430007008WL002334 PRAMILA JANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405271 MRS PRAMILA JANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-008-003/32646
(KANTAMAL) 		2430007008NRG24060520230099356 06/05/2023 KAMALA MAJHI 2430007008WL002334 KAMALA MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405276 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-008-003/32702
(KANTAMAL) 		2430007008NRG24060520230099359 06/05/2023 ISWAR MAJHI 2430007008WL002334 ISWAR MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405279 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-008-003/32707
(KANTAMAL) 		2430007008NRG24060520230099361 06/05/2023 PARAMA JANI 2430007008WL002334 PARAMA JANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405277 MR PARAMA JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-008-003/32710
(KANTAMAL) 		2430007008NRG24060520230099362 06/05/2023 RAGHUSAE MAJHI 2430007008WL002334 RAGHUSAE MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405280 MR RAGHUSAE MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-008-003/32714
(KANTAMAL) 		2430007008NRG24060520230099365 06/05/2023 MAHESWAR MAJHI 2430007008WL002334 MAHESWAR MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405278 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-008-003/32853
(KANTAMAL) 		2430007008NRG24060520230099366 06/05/2023 SUKAMAN MAJHI 2430007008WL002334 SUKAMAN MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495405275 MR SUKAMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 PAPADAHANDI OR-30-007-008-003/32699
(KANTAMAL) 		2430007008NRG24060520230099358 06/05/2023 SUMITRA JANI 2430007008WL002334 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495405281 SUMITRA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-008-003/31892
(KANTAMAL) 		2430007008NRG24060520230099321 06/05/2023 GHASI JANI 2430007008WL002334 GHASI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405311 GHASI JANI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-008-003/32147
(KANTAMAL) 		2430007008NRG24060520230099334 06/05/2023 GURUBARI JANI 2430007008WL002334 GURUBARI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405304 GURUBARI JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-008-003/32169
(KANTAMAL) 		2430007008NRG24060520230099337 06/05/2023 BHAGABATI JANI 2430007008WL002334 BHAGABATI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405274 BHAGABATI JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-008-003/32208
(KANTAMAL) 		2430007008NRG24060520230099338 06/05/2023 SANTAH MAJHI 2430007008WL002334 SANTAH MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405310 SANT MAJHI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-008-003/32255
(KANTAMAL) 		2430007008NRG24060520230099347 06/05/2023 PURANI JANI 2430007008WL002334 PURANI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405272 PURNI JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-008-003/32713
(KANTAMAL) 		2430007008NRG24060520230099364 06/05/2023 SUMITRA JANI 2430007008WL002334 SUMITRA JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495405273 SUMITRA JANI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
15 PAPADAHANDI OR-30-007-008-003/31892
(KANTAMAL) 		2430007008NRG24060520230099322 06/05/2023 MADANA JANI 2430007008WL002334 MADANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405285 MADANA . JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-008-003/31896
(KANTAMAL) 		2430007008NRG24060520230099323 06/05/2023 MANGULU JANI 2430007008WL002334 MANGULU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405299 Mr. MANGALU JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-008-003/31896
(KANTAMAL) 		2430007008NRG24060520230099324 06/05/2023 SUKUDI JANI 2430007008WL002334 SUKUDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405305 SUGADI . JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-008-003/32005
(KANTAMAL) 		2430007008NRG24060520230099326 06/05/2023 LAXMI JANI 2430007008WL002334 LAXMI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405291 Ms. LAXMI JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-008-003/32005
(KANTAMAL) 		2430007008NRG24060520230099325 06/05/2023 RAINU JANI 2430007008WL002334 RAINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405300 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-008-003/32065
(KANTAMAL) 		2430007008NRG24060520230099328 06/05/2023 NILA JANI 2430007008WL002334 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405309 NILA . JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-008-003/32070
(KANTAMAL) 		2430007008NRG24060520230099329 06/05/2023 KHAGAPATI MAJHI 2430007008WL002334 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405297 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-008-003/32073
(KANTAMAL) 		2430007008NRG24060520230099330 06/05/2023 JADU HARIJAN 2430007008WL002334 JADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405303 JADU HARIIJAN FINO PAYMENTS BANK LTD(608001)
23 PAPADAHANDI OR-30-007-008-003/32111
(KANTAMAL) 		2430007008NRG24060520230099331 06/05/2023 KANDURI JANI 2430007008WL002334 KANDURI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405308 KANDRI . JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-008-003/32115
(KANTAMAL) 		2430007008NRG24060520230099332 06/05/2023 RAINU MAJHI 2430007008WL002334 RAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405290 RAINU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAPADAHANDI OR-30-007-008-003/32115
(KANTAMAL) 		2430007008NRG24060520230099333 06/05/2023 Sabitri majhi 2430007008WL002334 Sabitri majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405296 SABITRI . MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-008-003/32166
(KANTAMAL) 		2430007008NRG24060520230099335 06/05/2023 RAIBARI JANI 2430007008WL002334 RAIBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405283 Mrs. RAIBARI . JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-008-003/32169
(KANTAMAL) 		2430007008NRG24060520230099336 06/05/2023 MOTIRAM JANI 2430007008WL002334 MOTIRAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405301 Mr. MATIRAM JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-008-003/32208
(KANTAMAL) 		2430007008NRG24060520230099339 06/05/2023 KAMALA MAJHI 2430007008WL002334 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405295 Ms. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-008-003/32221
(KANTAMAL) 		2430007008NRG24060520230099340 06/05/2023 PURAN JANI 2430007008WL002334 PURAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405312 MR PURAN JANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-008-003/32222
(KANTAMAL) 		2430007008NRG24060520230099341 06/05/2023 MATHURA NAYAK 2430007008WL002334 MATHURA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405286 MATHURA . NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-008-003/32243
(KANTAMAL) 		2430007008NRG24060520230099343 06/05/2023 ASMUTI JANI 2430007008WL002334 ASMUTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405307 ASAMATI . JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-008-003/32243
(KANTAMAL) 		2430007008NRG24060520230099342 06/05/2023 MANABODH JANI 2430007008WL002334 MANABODH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405315 MANABADH JANI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-008-003/32246
(KANTAMAL) 		2430007008NRG24060520230099345 06/05/2023 KANDI JANI 2430007008WL002334 KANDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405289 Mrs. BHAN JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-008-003/32246
(KANTAMAL) 		2430007008NRG24060520230099344 06/05/2023 RADAMA JANI 2430007008WL002334 RADAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405298 Mrs. RADMA JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-008-003/32254
(KANTAMAL) 		2430007008NRG24060520230099346 06/05/2023 LACHANDI JANI 2430007008WL002334 LACHANDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405282 LACHANADI . JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-008-003/32263
(KANTAMAL) 		2430007008NRG24060520230099348 06/05/2023 BALI JANI 2430007008WL002334 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405314 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-008-003/32265
(KANTAMAL) 		2430007008NRG24060520230099349 06/05/2023 DEVENDRA JANI 2430007008WL002334 DEVENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405313 Mr. DABENDRA JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-008-003/32266
(KANTAMAL) 		2430007008NRG24060520230099350 06/05/2023 LAKI JANI 2430007008WL002334 LAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405302 LAKHI JANI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-008-003/32266
(KANTAMAL) 		2430007008NRG24060520230099351 06/05/2023 PHOOLMATI JANI 2430007008WL002334 PHOOLMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405306 PULAMATI . JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-008-003/32267
(KANTAMAL) 		2430007008NRG24060520230099352 06/05/2023 JAMUNA JANI 2430007008WL002334 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405284 Mrs. YAMUNA JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-008-003/32485
(KANTAMAL) 		2430007008NRG24060520230099354 06/05/2023 DHANURJYA JANI 2430007008WL002334 DHANURJYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405294 Mrs. DHANURJAY JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-008-003/32618
(KANTAMAL) 		2430007008NRG24060520230099355 06/05/2023 KANAK MAJHI 2430007008WL002334 KANAK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405287 Mrs. KANAKDEI MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-008-003/32647
(KANTAMAL) 		2430007008NRG24060520230099357 06/05/2023 JAYANTI BINDHANI 2430007008WL002334 JAYANTI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405293 Mrs. JAYANTI BINDHANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-008-003/32706
(KANTAMAL) 		2430007008NRG24060520230099360 06/05/2023 BHAGABAN JANI 2430007008WL002334 BHAGABAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405292 Mrs. BHAGABAN JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-008-003/32712
(KANTAMAL) 		2430007008NRG24060520230099363 06/05/2023 MANAJ JANI 2430007008WL002334 MANAJ JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495405288 MANOJ . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_060523APB_FTO_85441 State Bank of India SBIN0004737 PAPADAHANDI 11613
2 PAPADAHANDI OR2430007008_060523APB_FTO_85441 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007008_060523APB_FTO_85441 Union Bank of India UBIN0819409 PAPADAHANDI 9954
4 PAPADAHANDI OR2430007008_060523APB_FTO_85441 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 16590
5 PAPADAHANDI OR2430007008_060523APB_FTO_85441 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 34839

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