Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_130923FTO_522604
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-30-007-002-003/183
(chercheta) 		2430007002NRG24130920230640815 13/09/2023 BALA BHATRA 2430007002WL031472 BALA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272962387 BALA BHATRA ()
2 PAPADAHANDI OR-30-007-002-004/32900
(chercheta) 		2430007002NRG24130920230640824 13/09/2023 MANGALU JANI 2430007002WL031473 MANGALU JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272962388 MANGALU JANI ()
3 PAPADAHANDI OR-30-007-002-004/32900
(chercheta) 		2430007002NRG24130920230640825 13/09/2023 SUATI JANI 2430007002WL031473 SUATI JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272962389 SUATI JANI ()
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-002-001/32947
(chercheta) 		2430007002NRG24130920230640805 13/09/2023 CHANDRA SANTA 2430007002WL031471 CHANDRA SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272962391 MRS CHANDRA SANTA ()
5 PAPADAHANDI OR-30-007-002-001/32948
(chercheta) 		2430007002NRG24130920230640806 13/09/2023 BOBITA SANTA 2430007002WL031471 BOBITA SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272962392 MRS BOBITA SANTA ()
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-002-003/268
(chercheta) 		2430007002NRG24130920230640817 13/09/2023 MANACHIT BHATRA 2430007002WL031472 MANACHIT BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272962394 MR MANACHIT BHATRA ()
7 PAPADAHANDI OR-30-007-002-003/295
(chercheta) 		2430007002NRG24130920230640818 13/09/2023 LAKHI BHATRA 2430007002WL031472 LAKHI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272962393 MRS DAMUNI BHATRA ()
8 PAPADAHANDI OR-30-007-002-003/32988
(chercheta) 		2430007002NRG24130920230640821 13/09/2023 BAIDI PUJARI 2430007002WL031473 BAIDI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272962395 MRS BAIDI PUJARI ()
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-002-002/32991
(chercheta) 		2430007002NRG24130920230640810 13/09/2023 AMBIKA HARIJAN 2430007002WL031471 AMBIKA HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7272962396 MRS AMBIKA HARIJAN ()
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24130920230640812 13/09/2023 SUMITA SANTA 2430007002WL031472 SUMITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272962398 SUMITA SANTA ()
11 PAPADAHANDI OR-30-007-002-001/510
(chercheta) 		2430007002NRG24130920230640807 13/09/2023 RATANA SANTA 2430007002WL031471 RATANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272962400 RATANA SANTA ()
12 PAPADAHANDI OR-30-007-002-002/32984
(chercheta) 		2430007002NRG24130920230640813 13/09/2023 AITI BHATRA 2430007002WL031472 AITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272962399 AITI BHATRA ()
13 PAPADAHANDI OR-30-007-002-003/183
(chercheta) 		2430007002NRG24130920230640816 13/09/2023 JHADESWARI BHATRA 2430007002WL031472 JHADESWARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272962397 No Such Account
SubTotal 6636 6636
14 PAPADAHANDI OR-30-007-002-002/32991
(chercheta) 		2430007002NRG24130920230640809 13/09/2023 BIJAY HARIJAN 2430007002WL031471 BIJAY HARIJAN 00553 INDB0000225 1659 1659 Processed 09/11/2023 7272962390 BIJAY HARIJAN ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_130923FTO_522604 Bank of India BKID0005582 NABARANGAPUR 4977
2 PAPADAHANDI OR2430007002_130923FTO_522604 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007002_130923FTO_522604 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 PAPADAHANDI OR2430007002_130923FTO_522604 State Bank of India SBIN0010933 DABUGAON 1659
5 PAPADAHANDI OR2430007002_130923FTO_522604 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636
6 PAPADAHANDI OR2430007002_130923FTO_522604 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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