Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_130923APB_FTO_523081
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-30-007-002-002/781
(chercheta) 		2430007002NRG24130920230641096 13/09/2023 KANAKDEI CHALAN 2430007002WL031540 KANAKDEI CHALAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272872968 MISS KANAKDEI CHALAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-002-002/781
(chercheta) 		2430007002NRG24130920230641095 13/09/2023 GURUBANDHU CHALAN 2430007002WL031540 GURUBANDHU CHALAN 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7272872969 Mr. GURUBANDHU CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 PAPADAHANDI OR-30-007-002-003/32956
(chercheta) 		2430007002NRG24130920230641067 13/09/2023 SANAI BHATRA 2430007002WL031525 SANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272872967 Mrs. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24130920230641075 13/09/2023 Maina pujari 2430007002WL031530 Maina pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272872970 MAINA PARAJA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-002-003/32951
(chercheta) 		2430007002NRG24130920230641104 13/09/2023 KAPILASH BHATRA 2430007002WL031545 KAPILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272872973 Mrs. KAPILASA BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-003/32951
(chercheta) 		2430007002NRG24130920230641105 13/09/2023 MANDANA BHATRA 2430007002WL031545 MANDANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272872974 Mrs. MANDANA BHATRA W/O KAPILASH UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-004/1413
(chercheta) 		2430007002NRG24130920230641098 13/09/2023 SANADI NAYAK 2430007002WL031541 SANADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272872971 Mrs. SANADEI NAYAK W/O SOBHA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-002-004/1664
(chercheta) 		2430007002NRG24130920230641092 13/09/2023 ASAMATI BHATRA 2430007002WL031538 ASAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272872972 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_130923APB_FTO_523081 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007002_130923APB_FTO_523081 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 PAPADAHANDI OR2430007002_130923APB_FTO_523081 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007002_130923APB_FTO_523081 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 7821

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