Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_100823APB_FTO_437182
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-30-007-007-001/330113
(JATABAL) 		2430007000NRG24100820230539803 10/08/2023 Salme santa 2430007WL014272 Salme santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976395718 SALME SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-007-001/330116
(JATABAL) 		2430007000NRG24100820230539805 10/08/2023 Shashi Santa 2430007WL014272 Shashi Santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976395716 Mrs. SHASHI SANTA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-007-001/330125
(JATABAL) 		2430007000NRG24100820230539814 10/08/2023 Puran santa 2430007WL014272 Puran santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976395717 PURAN SANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-007-001/32487
(JATABAL) 		2430007000NRG24100820230539786 10/08/2023 Ningai santa 2430007WL014272 Ningai santa 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4976395727 MRS LIGAN SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-007-001/10701
(JATABAL) 		2430007000NRG24100820230539766 10/08/2023 BHATE SANTA 2430007WL014272 BHATE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395736 BHATE SANTA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-007-001/10711
(JATABAL) 		2430007000NRG24100820230539767 10/08/2023 LAIBAN SAANTA 2430007WL014272 LAIBAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395725 Mr. LAIBAN SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-001/10718
(JATABAL) 		2430007000NRG24100820230539769 10/08/2023 RAJENDRA SAANTA 2430007WL014272 RAJENDRA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395746 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-001/10745
(JATABAL) 		2430007000NRG24100820230539770 10/08/2023 SING SANTA 2430007WL014272 SING SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395719 Mr. SINGHA SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007000NRG24100820230539771 10/08/2023 DAMU SAANTA 2430007WL014272 DAMU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395721 DAMU SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-007-001/10766
(JATABAL) 		2430007000NRG24100820230539774 10/08/2023 NARHARI SANTA 2430007WL014272 NARHARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395720 Mr. NARAHARI SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10768
(JATABAL) 		2430007000NRG24100820230539775 10/08/2023 Sunamani santa 2430007WL014272 Sunamani santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395737 Mrs. SUNA MANI SANTA W/O CHANDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10769
(JATABAL) 		2430007000NRG24100820230539776 10/08/2023 DHANAR SAANTA 2430007WL014272 DHANAR SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395726 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10770
(JATABAL) 		2430007000NRG24100820230539777 10/08/2023 MOHAN SAANTA 2430007WL014272 MOHAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395729 Mr. MONO SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10824
(JATABAL) 		2430007000NRG24100820230539779 10/08/2023 Siri santa 2430007WL014272 Siri santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395747 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24100820230539780 10/08/2023 JAGA SAANTA 2430007WL014272 JAGA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395723 Mr. JAG SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10895
(JATABAL) 		2430007000NRG24100820230539782 10/08/2023 Padam santa 2430007WL014272 Padam santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395733 Mr. PADAM SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10896
(JATABAL) 		2430007000NRG24100820230539783 10/08/2023 DAITARI SAANTA 2430007WL014272 DAITARI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395724 Mr. DAITARI SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/32483
(JATABAL) 		2430007000NRG24100820230539784 10/08/2023 JAGADISH SANTA 2430007WL014272 JAGADISH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395728 Mr. JAGADIS SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/32487
(JATABAL) 		2430007000NRG24100820230539785 10/08/2023 Dhanar santa 2430007WL014272 Dhanar santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395732 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/32492
(JATABAL) 		2430007000NRG24100820230539788 10/08/2023 DARJYA SANTA 2430007WL014272 DARJYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395730 Mrs. DHARJYA SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/32495
(JATABAL) 		2430007000NRG24100820230539790 10/08/2023 Dainu Santa 2430007WL014272 Dainu Santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395734 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/32501
(JATABAL) 		2430007000NRG24100820230539791 10/08/2023 BANDHU SANTA 2430007WL014272 BANDHU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395731 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/32622
(JATABAL) 		2430007000NRG24100820230539793 10/08/2023 SUNAMANI SANTA 2430007WL014272 SUNAMANI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395735 Mrs. SUNAMANI SANTA W/O NARASING UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/32627
(JATABAL) 		2430007000NRG24100820230539794 10/08/2023 JANKI SANTA 2430007WL014272 JANKI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395740 Mrs. JANKI SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/330037
(JATABAL) 		2430007000NRG24100820230539795 10/08/2023 ANCHA SANTA 2430007WL014272 ANCHA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395742 Mrs. ANCHA SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/330053
(JATABAL) 		2430007000NRG24100820230539797 10/08/2023 GOBINDA SANTA 2430007WL014272 GOBINDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395744 Mr. GOBINDA SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/330056
(JATABAL) 		2430007000NRG24100820230539798 10/08/2023 PURNA SANTA 2430007WL014272 PURNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395738 Ms. PURNA SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/330076
(JATABAL) 		2430007000NRG24100820230539799 10/08/2023 RUJA SANTA 2430007WL014272 RUJA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395743 Mrs. RUJA SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/330077
(JATABAL) 		2430007000NRG24100820230539800 10/08/2023 SABITRI SANTA 2430007WL014272 SABITRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395739 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/330079
(JATABAL) 		2430007000NRG24100820230539801 10/08/2023 BELA SANTA 2430007WL014272 BELA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395741 Mrs. BELA SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-004/11410
(JATABAL) 		2430007000NRG24100820230539824 10/08/2023 Rajesh majhi 2430007WL014272 Rajesh majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395745 Mr. RAJESH KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11486
(JATABAL) 		2430007000NRG24100820230539825 10/08/2023 KARTTIK SAANTA 2430007WL014272 KARTTIK SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976395722 Mr. KARTTIK SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_100823APB_FTO_437182 Canara Bank CNRB0004428 NABARANGPUR 4977
2 PAPADAHANDI OR2430007_100823APB_FTO_437182 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_100823APB_FTO_437182 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6636
4 PAPADAHANDI OR2430007_100823APB_FTO_437182 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 3318
5 PAPADAHANDI OR2430007_100823APB_FTO_437182 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 36498

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