Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_050523APB_FTO_82634
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-30-007-009-001/334136
(KHUTUBAI) 		2430007009NRG24050520230095099 05/05/2023 DHANSING SANTA 2430007009WL002231 DHANSING SANTA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1495694743 DHANSINGH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-009-001/6155
(KHUTUBAI) 		2430007009NRG24050520230095101 05/05/2023 ASTU SHANTA 2430007009WL002231 ASTU SHANTA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694748 Mr. ASTU SANTA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-009-001/6155
(KHUTUBAI) 		2430007009NRG24050520230095102 05/05/2023 RAKAN SHANTA 2430007009WL002231 RAKAN SHANTA 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1495694744 RUKMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-009-003/333938
(KHUTUBAI) 		2430007009NRG24050520230095104 05/05/2023 BAMBATI JANI 2430007009WL002231 BAMBATI JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694750 BANMBATI JANI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-009-003/333941
(KHUTUBAI) 		2430007009NRG24050520230095105 05/05/2023 CHANCHALA JANI 2430007009WL002231 CHANCHALA JANI 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1495694746 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-009-003/333945
(KHUTUBAI) 		2430007009NRG24050520230095106 05/05/2023 CHANDANA NAYAK 2430007009WL002231 CHANDANA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694751 CHANDANA NAYAK UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-009-003/334138
(KHUTUBAI) 		2430007009NRG24050520230095107 05/05/2023 DAMUDHAR JANI 2430007009WL002231 DAMUDHAR JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694747 DAMADAR JANI ICICI BANK LTD(508534)
8 PAPADAHANDI OR-30-007-009-003/334139
(KHUTUBAI) 		2430007009NRG24050520230095108 05/05/2023 MAHENDRA JANI 2430007009WL002231 MAHENDRA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694745 MAHENDRA JANI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-009-003/334140
(KHUTUBAI) 		2430007009NRG24050520230095109 05/05/2023 BUDU JANI 2430007009WL002231 BUDU JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694755 BUDU JANI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-009-003/334141
(KHUTUBAI) 		2430007009NRG24050520230095110 05/05/2023 BAINSRAM JANI 2430007009WL002231 BAINSRAM JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694757 BANSHIRAM JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24050520230095112 05/05/2023 MINAKETAN NAYAK 2430007009WL002231 MINAKETAN NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694756 MINAKETAN NAYAK UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24050520230095111 05/05/2023 TANKADHAR NAYAK 2430007009WL002231 TANKADHAR NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694749 TANKADHAR NAYAK UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-009-003/334145
(KHUTUBAI) 		2430007009NRG24050520230095113 05/05/2023 ABHILIPSASA NAYAK 2430007009WL002231 ABHILIPSASA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694754 ABHILIPASA NAYAK UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-009-003/334146
(KHUTUBAI) 		2430007009NRG24050520230095114 05/05/2023 MANABADH JANI 2430007009WL002231 MANABADH JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694753 MANABADHA JANI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-009-003/334147
(KHUTUBAI) 		2430007009NRG24050520230095115 05/05/2023 JHARANA NAYAK 2430007009WL002231 JHARANA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495694752 JHARANA NAYAK UNION BANK OF INDIA(508500)
SubTotal 19908 19908
16 PAPADAHANDI OR-30-007-009-001/334085
(KHUTUBAI) 		2430007009NRG24050520230095098 05/05/2023 SANASAE SANTA 2430007009WL002231 SANASAE SANTA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495694734 SANASAE SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-009-003/333937
(KHUTUBAI) 		2430007009NRG24050520230095103 05/05/2023 NITESH KUMAR NAYAK 2430007009WL002231 NITESH KUMAR NAYAK 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694742 Mr. NITESH KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-009-003/334471
(KHUTUBAI) 		2430007009NRG24050520230095116 05/05/2023 PHULMANI JANI 2430007009WL002231 PHULMANI JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694740 FULAMANI JANI INDUSIND BANK(607189)
19 PAPADAHANDI OR-30-007-009-003/334472
(KHUTUBAI) 		2430007009NRG24050520230095117 05/05/2023 HEMANANDA JANI 2430007009WL002231 HEMANANDA JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694739 HEMANANDA JANI INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-009-003/334473
(KHUTUBAI) 		2430007009NRG24050520230095118 05/05/2023 GURBARU JANI 2430007009WL002231 GURBARU JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694738 GURUBARU JANI INDUSIND BANK(607189)
21 PAPADAHANDI OR-30-007-009-003/334474
(KHUTUBAI) 		2430007009NRG24050520230095119 05/05/2023 KAMALA JANI 2430007009WL002231 KAMALA JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694737 Miss. KAMALA JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-009-003/334475
(KHUTUBAI) 		2430007009NRG24050520230095120 05/05/2023 JAMUNA JANI 2430007009WL002231 JAMUNA JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694741 JAMUNA JANI INDUSIND BANK(607189)
23 PAPADAHANDI OR-30-007-009-003/334476
(KHUTUBAI) 		2430007009NRG24050520230095121 05/05/2023 SATRUDHAN BARMA 2430007009WL002231 SATRUDHAN BARMA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694736 SHATRUDHAN BARMA INDUSIND BANK(607189)
24 PAPADAHANDI OR-30-007-009-003/334477
(KHUTUBAI) 		2430007009NRG24050520230095122 05/05/2023 ISWER JANI 2430007009WL002231 ISWER JANI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495694735 ISWAR JANI INDUSIND BANK(607189)
SubTotal 12798 12798
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_050523APB_FTO_82634 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007009_050523APB_FTO_82634 Union Bank of India UBIN0562513 NABARANGPUR 19908
3 PAPADAHANDI OR2430007009_050523APB_FTO_82634 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 12798

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