Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240723FTO_374374
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-30-007-007-001/32488
(JATABAL) 		2430007000NRG24240720230487522 24/07/2023 Bhagabati santa 2430007WL012227 Bhagabati santa 00078 CNRB0004428 1659 1659 Rejected 30/08/2023 4971682191 No Such Account
2 PAPADAHANDI OR-30-007-007-001/32494
(JATABAL) 		2430007000NRG24240720230487525 24/07/2023 Jemamani sants 2430007WL012227 Jemamani sants 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682189 Jemamani sants ()
3 PAPADAHANDI OR-30-007-007-001/330112
(JATABAL) 		2430007000NRG24240720230487541 24/07/2023 Muni santa 2430007WL012227 Muni santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682181 Muni santa ()
4 PAPADAHANDI OR-30-007-007-001/330114
(JATABAL) 		2430007000NRG24240720230487543 24/07/2023 Rangi santa 2430007WL012227 Rangi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682187 Rangi santa ()
5 PAPADAHANDI OR-30-007-007-001/330117
(JATABAL) 		2430007000NRG24240720230487545 24/07/2023 Ami santa 2430007WL012227 Ami santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682194 Ami santa ()
6 PAPADAHANDI OR-30-007-007-001/330118
(JATABAL) 		2430007000NRG24240720230487546 24/07/2023 Ghasiram santa 2430007WL012227 Ghasiram santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682182 Ghasiram santa ()
7 PAPADAHANDI OR-30-007-007-001/330119
(JATABAL) 		2430007000NRG24240720230487547 24/07/2023 Mahan Santa 2430007WL012227 Mahan Santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682190 Mahan Santa ()
8 PAPADAHANDI OR-30-007-007-001/330120
(JATABAL) 		2430007000NRG24240720230487548 24/07/2023 Ghasi santa 2430007WL012227 Ghasi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682192 Ghasi santa ()
9 PAPADAHANDI OR-30-007-007-001/330121
(JATABAL) 		2430007000NRG24240720230487549 24/07/2023 Kunui santa 2430007WL012227 Kunui santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682185 Kunui santa ()
10 PAPADAHANDI OR-30-007-007-001/330122
(JATABAL) 		2430007000NRG24240720230487550 24/07/2023 Apindra santa 2430007WL012227 Apindra santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682180 Apindra santa ()
11 PAPADAHANDI OR-30-007-007-001/330123
(JATABAL) 		2430007000NRG24240720230487551 24/07/2023 Laxman Santa 2430007WL012227 Laxman Santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682186 Laxman Santa ()
12 PAPADAHANDI OR-30-007-007-001/330124
(JATABAL) 		2430007000NRG24240720230487552 24/07/2023 Sanadhar santa 2430007WL012227 Sanadhar santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682183 Sanadhar santa ()
13 PAPADAHANDI OR-30-007-007-001/330126
(JATABAL) 		2430007000NRG24240720230487554 24/07/2023 Paitabas santa 2430007WL012227 Paitabas santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682196 Paitabas santa ()
14 PAPADAHANDI OR-30-007-007-001/330127
(JATABAL) 		2430007000NRG24240720230487555 24/07/2023 Gumi santa 2430007WL012227 Gumi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682193 Gumi santa ()
15 PAPADAHANDI OR-30-007-007-001/330128
(JATABAL) 		2430007000NRG24240720230487556 24/07/2023 Chaitan santa 2430007WL012227 Chaitan santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682184 Chaitan santa ()
16 PAPADAHANDI OR-30-007-007-001/330129
(JATABAL) 		2430007000NRG24240720230487557 24/07/2023 Kailas santa 2430007WL012227 Kailas santa 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4971682188 Kailas santa ()
17 PAPADAHANDI OR-30-007-007-001/330130
(JATABAL) 		2430007000NRG24240720230487558 24/07/2023 Anta santa 2430007WL012227 Anta santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971682195 Anta santa ()
SubTotal 27966 27966
18 PAPADAHANDI OR-30-007-007-001/10715
(JATABAL) 		2430007000NRG24240720230487493 24/07/2023 BALI SAANTA 2430007WL012227 BALI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682201 BALI SAANTA ()
19 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007000NRG24240720230487497 24/07/2023 Subai Santa 2430007WL012227 Subai Santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682197 Subai Santa ()
20 PAPADAHANDI OR-30-007-007-001/10753
(JATABAL) 		2430007000NRG24240720230487498 24/07/2023 GURUBANDHU BHATRA 2430007WL012227 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682203 GURUBANDHU BHATRA ()
21 PAPADAHANDI OR-30-007-007-001/10802
(JATABAL) 		2430007000NRG24240720230487503 24/07/2023 NARAYAN SAANTA 2430007WL012227 NARAYAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682202 NARAYAN SAANTA ()
22 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24240720230487508 24/07/2023 GOMOTI SAANTA 2430007WL012227 GOMOTI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682198 GOMOTI SAANTA ()
23 PAPADAHANDI OR-30-007-007-001/32492
(JATABAL) 		2430007000NRG24240720230487523 24/07/2023 SANPAT SANTA 2430007WL012227 SANPAT SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682204 SANPAT SANTA ()
24 PAPADAHANDI OR-30-007-007-001/32619
(JATABAL) 		2430007000NRG24240720230487530 24/07/2023 KANTA SANTA 2430007WL012227 KANTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682199 KANTA SANTA ()
25 PAPADAHANDI OR-30-007-007-001/330050
(JATABAL) 		2430007000NRG24240720230487535 24/07/2023 CHITRA SANTA 2430007WL012227 CHITRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971682200 CHITRA SANTA ()
SubTotal 13272 13272
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240723FTO_374374 Canara Bank CNRB0004428 NABARANGPUR 27966
2 PAPADAHANDI OR2430007_240723FTO_374374 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
3 PAPADAHANDI OR2430007_240723FTO_374374 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
4 PAPADAHANDI OR2430007_240723FTO_374374 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954

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