Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_070723APB_FTO_320402
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) 		2430007022NRG24070720230430862 07/07/2023 PRABIT MOHAN BHATRA 2430007022WL010629 PRABIT MOHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962502929 MR PRABIT MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24070720230430848 07/07/2023 TRINATH JANI 2430007022WL010629 TRINATH JANI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962502934 Mr. TRINATH JANI INDIAN BANK(607105)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-004/3329160
(TUMBERLLA) 		2430007022NRG24070720230430876 07/07/2023 MAHESWAR JANI 2430007022WL010629 MAHESWAR JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962502924 Mr. MAHESWAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-022-004/26508
(TUMBERLLA) 		2430007022NRG24070720230430849 07/07/2023 RATNA JANI 2430007022WL010629 RATNA JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962502936 MRS RATNA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-022-004/328936
(TUMBERLLA) 		2430007022NRG24070720230430861 07/07/2023 ABANI BHATRA 2430007022WL010629 ABANI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4962502940 MR ABANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-022-004/32866
(TUMBERLLA) 		2430007022NRG24070720230430854 07/07/2023 BHAGABATI JANI 2430007022WL010629 BHAGABATI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962502933 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007022NRG24070720230430846 07/07/2023 MAMTA NAG 2430007022WL010629 MAMTA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502927 MRS MAMATA NAG STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/26481
(TUMBERLLA) 		2430007022NRG24070720230430847 07/07/2023 GOMATI JANI 2430007022WL010629 GOMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502918 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26560
(TUMBERLLA) 		2430007022NRG24070720230430850 07/07/2023 BATI JANI 2430007022WL010629 BATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502928 Mrs. BATI JANI W/O PADU UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26572
(TUMBERLLA) 		2430007022NRG24070720230430851 07/07/2023 PADMA SOURA 2430007022WL010629 PADMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502926 Mrs. PADMA SOURA W/O DURJYADHAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26589
(TUMBERLLA) 		2430007022NRG24070720230430852 07/07/2023 BHANO JANI 2430007022WL010629 BHANO JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502939 Mrs. BHANO JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/32487
(TUMBERLLA) 		2430007022NRG24070720230430853 07/07/2023 LABA JANI 2430007022WL010629 LABA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502925 Mr. LABA JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/32879
(TUMBERLLA) 		2430007022NRG24070720230430856 07/07/2023 MANA MOHINI NAYAK 2430007022WL010629 MANA MOHINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502941 MONOMOHINI NAYAK UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24070720230430858 07/07/2023 KUNI JANI 2430007022WL010629 KUNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502938 Mrs. KUNI JANI WO MADAN JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24070720230430857 07/07/2023 MADAN JANI 2430007022WL010629 MADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502932 Mr. MADAN JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007022NRG24070720230430860 07/07/2023 KUBER JANI 2430007022WL010629 KUBER JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502935 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/32920
(TUMBERLLA) 		2430007022NRG24070720230430863 07/07/2023 ENJEL KACHIM 2430007022WL010629 ENJEL KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502930 Mrs. ANJEL KOCHIM UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/3328940
(TUMBERLLA) 		2430007022NRG24070720230430864 07/07/2023 MANABODHA JANI 2430007022WL010629 MANABODHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502914 Mr. MANBADH JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/3328942
(TUMBERLLA) 		2430007022NRG24070720230430865 07/07/2023 HARI JANI 2430007022WL010629 HARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502942 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-004/3328953
(TUMBERLLA) 		2430007022NRG24070720230430868 07/07/2023 ISHWAR JANI 2430007022WL010629 ISHWAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502937 ISWAR . JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007022NRG24070720230430871 07/07/2023 MAHENDRI BHATARA 2430007022WL010629 MAHENDRI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502950 Mrs. MAHENDRI BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/3329146
(TUMBERLLA) 		2430007022NRG24070720230430873 07/07/2023 SUBASH JANI 2430007022WL010629 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502951 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007022NRG24070720230430874 07/07/2023 MANA GOUD 2430007022WL010629 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502949 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/3329156
(TUMBERLLA) 		2430007022NRG24070720230430875 07/07/2023 KESHAB JANI 2430007022WL010629 KESHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502945 Mr. KESHABA JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/3329164
(TUMBERLLA) 		2430007022NRG24070720230430877 07/07/2023 JAMUNA SOURA 2430007022WL010629 JAMUNA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502943 Mrs. JAMUNA SOURA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/3329166
(TUMBERLLA) 		2430007022NRG24070720230430878 07/07/2023 DISEMBAR JANI 2430007022WL010629 DISEMBAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502948 Mr. DISEMBAR JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-004/3329171
(TUMBERLLA) 		2430007022NRG24070720230430879 07/07/2023 BINOD JANI 2430007022WL010629 BINOD JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502944 MR BINOD JANI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-022-004/3329173
(TUMBERLLA) 		2430007022NRG24070720230430880 07/07/2023 SANJAY JANI 2430007022WL010629 SANJAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502947 Mrs. SANJAY JANI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-004/3329174
(TUMBERLLA) 		2430007022NRG24070720230430881 07/07/2023 TRIPATI JANI 2430007022WL010629 TRIPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502946 Mr. TIRUPATI JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007022NRG24070720230430882 07/07/2023 GHASINI JANI 2430007022WL010629 GHASINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502931 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-007/25643
(TUMBERLLA) 		2430007022NRG24070720230430883 07/07/2023 DAITARI BHATRA 2430007022WL010629 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502919 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-007/25648
(TUMBERLLA) 		2430007022NRG24070720230430884 07/07/2023 DEBAKI BHATRA 2430007022WL010629 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502916 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-007/25780
(TUMBERLLA) 		2430007022NRG24070720230430885 07/07/2023 DAMBARU BHATRA 2430007022WL010629 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502917 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-007/25791
(TUMBERLLA) 		2430007022NRG24070720230430886 07/07/2023 KUSAL BHATRA 2430007022WL010629 KUSAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502923 Mrs. KUSHAL BHATARA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-007/25872
(TUMBERLLA) 		2430007022NRG24070720230430887 07/07/2023 DAMUDHAR BHATRA 2430007022WL010629 DAMUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502920 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-007/25875
(TUMBERLLA) 		2430007022NRG24070720230430888 07/07/2023 RAINU BHATRA 2430007022WL010629 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502921 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-007/25880
(TUMBERLLA) 		2430007022NRG24070720230430889 07/07/2023 LAIKHAN BHATRA 2430007022WL010629 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962502922 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
38 PAPADAHANDI OR-30-007-022-004/3329112
(TUMBERLLA) 		2430007022NRG24070720230430872 07/07/2023 NETRAMANI SOURA 2430007022WL010629 NETRAMANI SOURA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962502915 Netramani Soura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_070723APB_FTO_320402 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007022_070723APB_FTO_320402 Indian Bank IDIB000N162 NABARANGPUR 1659
3 PAPADAHANDI OR2430007022_070723APB_FTO_320402 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 PAPADAHANDI OR2430007022_070723APB_FTO_320402 State Bank of India SBIN0004737 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007022_070723APB_FTO_320402 State Bank of India SBIN0009346 KANTAGAON 1659
6 PAPADAHANDI OR2430007022_070723APB_FTO_320402 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 PAPADAHANDI OR2430007022_070723APB_FTO_320402 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 39816
8 PAPADAHANDI OR2430007022_070723APB_FTO_320402 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 11613
9 PAPADAHANDI OR2430007022_070723APB_FTO_320402 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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