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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_011123APB_FTO_712348
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-30-007-002-001/32890
(chercheta) 		2430007002NRG24011120230754252 01/11/2023 Balmati bhatra 2430007002WL052394 Balmati bhatra 00468 UBIN0819409 3318 3318 Processed 11/11/2023 7386882975 BALAMATI BHATRA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-002-001/32890
(chercheta) 		2430007002NRG24011120230754251 01/11/2023 Dhaniya bhatra 2430007002WL052394 Dhaniya bhatra 00468 UBIN0819409 3318 3318 Processed 11/11/2023 7386882974 DHANIA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 PAPADAHANDI OR-30-007-002-001/452
(chercheta) 		2430007002NRG24011120230754258 01/11/2023 ALMANI SAANTA 2430007002WL052394 ALMANI SAANTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386882978 ALAMANI SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/452
(chercheta) 		2430007002NRG24011120230754257 01/11/2023 GHANA SAANTA 2430007002WL052394 GHANA SAANTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386882977 Mr. GHANA SANTA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-001/660
(chercheta) 		2430007002NRG24011120230754261 01/11/2023 JAYANTI BHATRA 2430007002WL052394 JAYANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386882976 JAYANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-002-001/660
(chercheta) 		2430007002NRG24011120230754260 01/11/2023 TULASI BHATRA 2430007002WL052394 TULASI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386882973 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_011123APB_FTO_712348 Union Bank of India UBIN0819409 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007002_011123APB_FTO_712348 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
3 PAPADAHANDI OR2430007002_011123APB_FTO_712348 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954

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