Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_081223FTO_868645
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-30-007-002-001/32922
(chercheta) 		2430007002NRG24Z081220230879568 08/12/2023 BHAGABATI SANTA 2430007002WL064626 BHAGABATI SANTA 00415 SBIN0004737 542 542 Processed 09/12/2023 8432248523 MRS BHAGABATI SANTA ()
2 PAPADAHANDI OR-30-007-002-001/32962
(chercheta) 		2430007002NRG24Z081220230879592 08/12/2023 GOURI SANTA 2430007002WL064628 GOURI SANTA 00415 SBIN0004737 542 542 Processed 09/12/2023 8432248524 MRS GOURI SANTA ()
SubTotal 1084 1084
3 PAPADAHANDI OR-30-007-002-003/32988
(chercheta) 		2430007002NRG24Z081220230879420 08/12/2023 BAIDI PUJARI 2430007002WL064623 BAIDI PUJARI 00415 SBIN0006972 1084 1084 Processed 09/12/2023 8432248525 MRS BAIDI PUJARI ()
SubTotal 1084 1084
4 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24Z081220230879414 08/12/2023 KESHAB SANTA 2430007002WL064623 KESHAB SANTA 00468 UBIN0819409 542 542 Processed 09/12/2023 8432248528 KESHAB SANTA ()
SubTotal 542 542
5 PAPADAHANDI OR-30-007-002-001/32960
(chercheta) 		2430007002NRG24Z081220230879580 08/12/2023 BASANTI SANTA 2430007002WL064627 BASANTI SANTA 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432248526 BASANTI SANTA ()
6 PAPADAHANDI OR-30-007-002-001/32963
(chercheta) 		2430007002NRG24Z081220230879569 08/12/2023 SUMI SANTA 2430007002WL064626 SUMI SANTA 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432248527 SUMI SANTA ()
SubTotal 1084 1084
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_081223FTO_868645 State Bank of India SBIN0004737 PAPADAHANDI 1084
2 PAPADAHANDI OR2430007002_081223FTO_868645 State Bank of India SBIN0006972 MOKEYA SAB 1084
3 PAPADAHANDI OR2430007002_081223FTO_868645 Union Bank of India UBIN0819409 PAPADAHANDI 542
4 PAPADAHANDI OR2430007002_081223FTO_868645 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1084

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