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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_080923APB_FTO_505472
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-30-007-004-001/29872
(DONGRA) 		2430007004NRG24080920230621078 08/09/2023 TILA BHATRA 2430007004WL025909 TILA BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7256602590 TILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-004-001/29808
(DONGRA) 		2430007004NRG24080920230621129 08/09/2023 DHANMATI BHATRA 2430007004WL025935 DHANMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602592 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29872
(DONGRA) 		2430007004NRG24080920230621079 08/09/2023 danai bhatra 2430007004WL025909 danai bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602596 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29914
(DONGRA) 		2430007004NRG24080920230621438 08/09/2023 GOPAICHARANA SAHU 2430007004WL026034 GOPAICHARANA SAHU 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602591 GOPAICHARANA SAHU STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/29914
(DONGRA) 		2430007004NRG24080920230621439 08/09/2023 SWARNALATA SAHU 2430007004WL026034 SWARNALATA SAHU 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602593 MRS SWARNALATA SAHU STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-001/29951
(DONGRA) 		2430007004NRG24080920230621084 08/09/2023 GURUBARI MAJHI 2430007004WL025912 GURUBARI MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602594 MS GUUBARI MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/362552
(DONGRA) 		2430007004NRG24080920230621144 08/09/2023 RITA MALI 2430007004WL025942 RITA MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256602595 MS RITA MALI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 PAPADAHANDI OR-30-007-004-001/362893
(DONGRA) 		2430007004NRG24080920230621089 08/09/2023 KRUSA GOUDA 2430007004WL025915 KRUSA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256602597 MR KRUSA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_080923APB_FTO_505472 State Bank of India SBIN0002079 KOTPAD 3318
2 PAPADAHANDI OR2430007004_080923APB_FTO_505472 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 PAPADAHANDI OR2430007004_080923APB_FTO_505472 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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