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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_220923APB_FTO_558022
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-30-007-002-001/488
(chercheta) 		2430007002NRG24220920230667005 22/09/2023 SUBA SAANTA 2430007002WL037109 SUBA SAANTA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276366816 MS SUBHA SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-002-001/543
(chercheta) 		2430007002NRG24220920230667007 22/09/2023 BASMATI SAANTA 2430007002WL037109 BASMATI SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276366817 MRS BASANTI SANTA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/682
(chercheta) 		2430007002NRG24220920230667009 22/09/2023 DULAMA SAANTA 2430007002WL037109 DULAMA SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276366818 MRS DULAMA SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-002/1018
(chercheta) 		2430007002NRG24210920230663945 22/09/2023 mangal goud 2430007002WL036510 mangal goud 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7276366819 Mr. MANGAL GOUD UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-002/1018
(chercheta) 		2430007002NRG24210920230663946 22/09/2023 Tilotoma goud 2430007002WL036510 Tilotoma goud 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276366820 MRS TILATAMA GOUD STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 PAPADAHANDI OR-30-007-002-003/295
(chercheta) 		2430007002NRG24220920230667021 22/09/2023 DAMANI BHATRA 2430007002WL037110 DAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276366815 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-002-001/32929
(chercheta) 		2430007002NRG24220920230667001 22/09/2023 HEMA SANTA 2430007002WL037109 HEMA SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276366822 Mrs. HEMO SANTA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-002-001/438
(chercheta) 		2430007002NRG24220920230667003 22/09/2023 HINGU SAANTA 2430007002WL037109 HINGU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366821 Mr. HINGU SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-002-001/463
(chercheta) 		2430007002NRG24210920230663927 22/09/2023 ASHDU SAANTA 2430007002WL036505 ASHDU SAANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276366814 Mr. ASADU SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-002-001/463
(chercheta) 		2430007002NRG24210920230663928 22/09/2023 MANGAL SAANTA 2430007002WL036505 MANGAL SAANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276366823 Mrs. MANGALA SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-001/488
(chercheta) 		2430007002NRG24220920230667004 22/09/2023 Rabi santa 2430007002WL037109 Rabi santa 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7276366829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PAPADAHANDI OR-30-007-002-001/682
(chercheta) 		2430007002NRG24220920230667008 22/09/2023 SADHAB SAANTA 2430007002WL037109 SADHAB SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366828 Mr. SADHABASA SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-001/704
(chercheta) 		2430007002NRG24220920230667010 22/09/2023 GUBAI SAANTA 2430007002WL037109 GUBAI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366824 Mrs. GUBAE SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-002/930
(chercheta) 		2430007002NRG24210920230663952 22/09/2023 RADHIKA GOUDA 2430007002WL036512 RADHIKA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276366825 Mrs. RADHIKA GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-003/373
(chercheta) 		2430007002NRG24220920230667022 22/09/2023 KHAGPATI BHATRA 2430007002WL037110 KHAGPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366826 Mr. KHAGAPATI BHATARA CENTRAL BANK OF INDIA(607115)
16 PAPADAHANDI OR-30-007-002-003/373
(chercheta) 		2430007002NRG24220920230667023 22/09/2023 LASAI BHATRA 2430007002WL037110 LASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366827 Mrs. LASAE BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-002-003/383
(chercheta) 		2430007002NRG24220920230667016 22/09/2023 DHANAI BHATRA 2430007002WL037109 DHANAI BHATRA 00474 SBIN0RRUKGB 2131 2131 Processed 09/11/2023 7276366830 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-002-003/383
(chercheta) 		2430007002NRG24220920230667015 22/09/2023 MANGALU BHATRA 2430007002WL037109 MANGALU BHATRA 00474 SBIN0RRUKGB 2131 2131 Processed 09/11/2023 7276366813 Mr. MANGALU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28673 28673
19 PAPADAHANDI OR-30-007-002-001/543
(chercheta) 		2430007002NRG24220920230667006 22/09/2023 HARI SAANTA 2430007002WL037109 HARI SAANTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276366812 HARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-002-001/638
(chercheta) 		2430007002NRG24210920230663929 22/09/2023 Tulasi santa 2430007002WL036505 Tulasi santa 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276366811 TULSA SANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 48581 48581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_220923APB_FTO_558022 State Bank of India SBIN0004737 PAPADAHANDI 13272
2 PAPADAHANDI OR2430007002_220923APB_FTO_558022 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 PAPADAHANDI OR2430007002_220923APB_FTO_558022 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
4 PAPADAHANDI OR2430007002_220923APB_FTO_558022 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 21093
5 PAPADAHANDI OR2430007002_220923APB_FTO_558022 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 4262
6 PAPADAHANDI OR2430007002_220923APB_FTO_558022 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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