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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_101223APB_FTO_871432
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-30-007-002-003/303
(chercheta) 		2430007002NRG24101220230882884 10/12/2023 KESHAB 2430007002WL064979 KESHAB 00048 BKID0005582 2234 2234 Processed 01/03/2024 1154133906 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-002-003/345
(chercheta) 		2430007002NRG24101220230882885 10/12/2023 RANU BHATRA 2430007002WL064979 RANU BHATRA 00048 BKID0005582 2234 2234 Processed 01/03/2024 1154133905 Mr. RANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4468 4468
3 PAPADAHANDI OR-30-007-002-003/302
(chercheta) 		2430007002NRG24101220230882883 10/12/2023 RUPA BHATRA 2430007002WL064979 RUPA BHATRA 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1154133907 RUPA BHATRA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-002-003/367
(chercheta) 		2430007002NRG24101220230882886 10/12/2023 HARI PAIK 2430007002WL064979 HARI PAIK 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1154133908 Mr. HARI DHAKAD ALIAS PAIK UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-004/1413
(chercheta) 		2430007002NRG24101220230882887 10/12/2023 SANADI NAYAK 2430007002WL064979 SANADI NAYAK 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1154133910 Mrs. SANADEI NAYAK W/O SOBHA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-004/32644
(chercheta) 		2430007002NRG24101220230882888 10/12/2023 MANDAR NAYAK 2430007002WL064979 MANDAR NAYAK 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1154133909 Mr. MANDAR NAYAK SO DHANSING UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-004/32740
(chercheta) 		2430007002NRG24101220230882890 10/12/2023 Dasay nayak 2430007002WL064979 Dasay nayak 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1154133911 Mrs. DASHAI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11170 11170
Total 15638 15638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_101223APB_FTO_871432 Bank of India BKID0005582 NABARANGAPUR 4468
2 PAPADAHANDI OR2430007002_101223APB_FTO_871432 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 11170

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