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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_270324APB_FTO_1116678
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-30-007-022-004/33299356
(TUMBERLLA) 		2430007022NRG24270320241126772 27/03/2024 KARAN SUNA 2430007022WL080766 KARAN SUNA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2898717767 KARAN SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-004/26232
(TUMBERLLA) 		2430007022NRG24270320241126731 27/03/2024 MANJULA BENYA 2430007022WL080766 MANJULA BENYA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898717769 Mrs. MANJULA BENYA W/O NARAJAY AT LAHARA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-004/26269
(TUMBERLLA) 		2430007022NRG24270320241126739 27/03/2024 PHULMATI KACHIM 2430007022WL080766 PHULMATI KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898717766 Mrs. PADMINI KACHIM UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-004/32920
(TUMBERLLA) 		2430007022NRG24270320241126749 27/03/2024 ENJEL KACHIM 2430007022WL080766 ENJEL KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898717770 Mrs. ANJEL KOCHIM UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/3328942
(TUMBERLLA) 		2430007022NRG24270320241126752 27/03/2024 HARI JANI 2430007022WL080766 HARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898717771 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-004/3329044
(TUMBERLLA) 		2430007022NRG24270320241126769 27/03/2024 MANISHA JANI 2430007022WL080766 MANISHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898717768 MANISHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_270324APB_FTO_1116678 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007022_270324APB_FTO_1116678 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5688
3 PAPADAHANDI OR2430007022_270324APB_FTO_1116678 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1422

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