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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_081223APB_FTO_868636
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-30-007-002-003/311
(chercheta) 		2430007002NRG24081220230879411 08/12/2023 MANADHAR BHATRA 2430007002WL064623 MANADHAR BHATRA 00048 BKID0005582 2234 2234 Processed 29/02/2024 1074771394 Mr. MANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
2 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24081220230878499 08/12/2023 Ugre santa 2430007002WL064589 Ugre santa 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771391 MRS AGRA SANTA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/32935
(chercheta) 		2430007002NRG24081220230879608 08/12/2023 PHULASINGH SANTA 2430007002WL064630 PHULASINGH SANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771385 MR PHULSINGH SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24081220230879595 08/12/2023 LALITA SANTA 2430007002WL064629 LALITA SANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771386 MRS LALITA SANTA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-001/32961
(chercheta) 		2430007002NRG24081220230879609 08/12/2023 KALPANA SANTA 2430007002WL064630 KALPANA SANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771392 MRS KALPANA SANTA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-001/32962
(chercheta) 		2430007002NRG24081220230879596 08/12/2023 JUDHISTHIRA SANTA 2430007002WL064629 JUDHISTHIRA SANTA 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1074771393 JUDHISTHIRA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24081220230879599 08/12/2023 SEBATI SAANTA 2430007002WL064629 SEBATI SAANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771388 MS SEBATI SANTA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-001/503
(chercheta) 		2430007002NRG24081220230879576 08/12/2023 SHUKAL SAANTA 2430007002WL064627 SHUKAL SAANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771389 MRS SUKAL SANTA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24081220230879577 08/12/2023 HIRAMANI SAANTA 2430007002WL064627 HIRAMANI SAANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771390 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24081220230879553 08/12/2023 MERU SAANTA 2430007002WL064625 MERU SAANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771387 MERU SANTA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24081220230879407 08/12/2023 HIRA SAANTA 2430007002WL064623 HIRA SAANTA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1074771384 MISS HIRE SANTA STATE BANK OF INDIA(508548)
SubTotal 11170 11170
12 PAPADAHANDI OR-30-007-002-003/309
(chercheta) 		2430007002NRG24081220230879410 08/12/2023 kamaldhar bhatra 2430007002WL064623 kamaldhar bhatra 00468 UBIN0562513 2234 2234 Processed 29/02/2024 1074771382 Mr. KAMALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
13 PAPADAHANDI OR-30-007-002-001/32960
(chercheta) 		2430007002NRG24081220230879586 08/12/2023 LAXMIDHAR SANTA 2430007002WL064628 LAXMIDHAR SANTA 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1074771383 MR LAXMIDHAR SANTA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-002-003/145
(chercheta) 		2430007002NRG24081220230879409 08/12/2023 DAMASINGH BHATRA 2430007002WL064623 DAMASINGH BHATRA 00468 UBIN0819409 2234 2234 Processed 29/02/2024 1074771381 DAMUSIN MAJHI UNION BANK OF INDIA(508500)
SubTotal 3351 3351
15 PAPADAHANDI OR-30-007-002-001/32935
(chercheta) 		2430007002NRG24081220230879585 08/12/2023 NIRMA SANTA 2430007002WL064628 NIRMA SANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771397 Mrs. NIRAMA SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24081220230879573 08/12/2023 RAJENDRA LAHARA 2430007002WL064627 RAJENDRA LAHARA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771398 RAJENDRA LOHARA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24081220230879405 08/12/2023 YAMUNA LAHARA 2430007002WL064623 YAMUNA LAHARA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771399 Mrs. JAMUNA LAHARA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24081220230879588 08/12/2023 samari santa 2430007002WL064628 samari santa 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771373 Mrs. SAMBARI SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24081220230879600 08/12/2023 RAJU SAANTA 2430007002WL064629 RAJU SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771376 Mr. RAJU SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24081220230879565 08/12/2023 SUMITA SANTA 2430007002WL064626 SUMITA SANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771400 Miss. SUMITA SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24081220230879575 08/12/2023 ASMATI SAANTA 2430007002WL064627 ASMATI SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771396 Mrs. ASHA SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24081220230879610 08/12/2023 PELO SAANTA 2430007002WL064630 PELO SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771377 Mrs. PELO SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-002-001/517
(chercheta) 		2430007002NRG24081220230879551 08/12/2023 ASTU SANTA 2430007002WL064625 ASTU SANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771395 Mr. ASTU SANTHA S/O GORIA SANTHA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24081220230879566 08/12/2023 INDO SAANTA 2430007002WL064626 INDO SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771379 MRS INDU SANTA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24081220230879552 08/12/2023 SUBASH SAANTA 2430007002WL064625 SUBASH SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771378 SUBAS SANTA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24081220230879578 08/12/2023 DAMALU SAANTA 2430007002WL064627 DAMALU SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771374 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24081220230879408 08/12/2023 JUDHESTI SAANTA 2430007002WL064623 JUDHESTI SAANTA 00474 SBIN0RRUKGB 1117 1117 Rejected 29/02/2024 1074771380 Aadhaar Number not Mapped to Account Number
28 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24081220230879556 08/12/2023 SAGANU SAANTA 2430007002WL064625 SAGANU SAANTA 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074771375 Mr. SAGANU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 15638 15638
29 PAPADAHANDI OR-30-007-002-001/32920
(chercheta) 		2430007002NRG24081220230879607 08/12/2023 APARAO SANTA 2430007002WL064630 APARAO SANTA 00691 IPOS0000001 1117 1117 Processed 01/03/2024 1074771372 APARAO SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-002-001/32963
(chercheta) 		2430007002NRG24081220230879597 08/12/2023 RABI SANTA 2430007002WL064629 RABI SANTA 00691 IPOS0000001 1117 1117 Processed 01/03/2024 1074771371 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2234 2234
Total 36861 36861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_081223APB_FTO_868636 Bank of India BKID0005582 NABARANGAPUR 2234
2 PAPADAHANDI OR2430007002_081223APB_FTO_868636 State Bank of India SBIN0004737 PAPADAHANDI 11170
3 PAPADAHANDI OR2430007002_081223APB_FTO_868636 Union Bank of India UBIN0562513 NABARANGPUR 2234
4 PAPADAHANDI OR2430007002_081223APB_FTO_868636 Union Bank of India UBIN0819409 PAPADAHANDI 3351
5 PAPADAHANDI OR2430007002_081223APB_FTO_868636 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 7819
6 PAPADAHANDI OR2430007002_081223APB_FTO_868636 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 7819
7 PAPADAHANDI OR2430007002_081223APB_FTO_868636 India Post Payments Bank IPOS0000001 NABARANGPUR 2234

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