Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:01:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_110823FTO_441992

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-30-007-002-001/32922 (chercheta)

2430007002NRG24110820230543878

11/08/2023

BHAGABATI SANTA

2430007002WL014534

BHAGABATI SANTA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973568965

MRS BHAGABATI SANTA

()

2

PAPADAHANDI

OR-30-007-002-001/32926 (chercheta)

2430007002NRG24110820230543883

11/08/2023

HARABATI SANTA

2430007002WL014535

HARABATI SANTA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973568963

MRS HARABATI SANTA

()

3

PAPADAHANDI

OR-30-007-002-001/32927 (chercheta)

2430007002NRG24110820230543884

11/08/2023

KUNTEI SANTA

2430007002WL014535

KUNTEI SANTA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973568964

MRS KUNTEI SANTA

()

4

PAPADAHANDI

OR-30-007-002-001/32928 (chercheta)

2430007002NRG24110820230543885

11/08/2023

KAILASH SANTA

2430007002WL014535

KAILASH SANTA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973568966

MR KAILASHA SANTA

()

SubTotal

6636

6636

5

PAPADAHANDI

OR-30-007-002-001/32923 (chercheta)

2430007002NRG24110820230543879

11/08/2023

BIJAL SANTA

2430007002WL014534

BIJAL SANTA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973568967

MRS BIJAL SANTA

()

SubTotal

1659

1659

6

PAPADAHANDI

OR-30-007-002-001/32921 (chercheta)

2430007002NRG24110820230543877

11/08/2023

KAMALSAI SANTA

2430007002WL014534

KAMALSAI SANTA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973568968

KAMALSAI SANTA

()

SubTotal

1659

1659

7

PAPADAHANDI

OR-30-007-002-001/32920 (chercheta)

2430007002NRG24110820230543876

11/08/2023

APARAO SANTA

2430007002WL014534

APARAO SANTA

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973568962

APARAO SANTA

()

8

PAPADAHANDI

OR-30-007-002-001/503 (chercheta)

2430007002NRG24110820230543882

11/08/2023

Budram santa

2430007002WL014534

Budram santa

00691

IPOS0000001

237

237

Processed

31/08/2023

4973568970

Budram santa

()

9

PAPADAHANDI

OR-30-007-002-001/503 (chercheta)

2430007002NRG24110820230543881

11/08/2023

surendra santa

2430007002WL014534

surendra santa

00691

IPOS0000001

237

237

Processed

31/08/2023

4973568969

surendra santa

()

SubTotal

2133

2133

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_110823FTO_441992	State Bank of India	SBIN0004737	PAPADAHANDI	6636
2	PAPADAHANDI	OR2430007002_110823FTO_441992	State Bank of India	SBIN0006972	MOKEYA SAB	1659
3	PAPADAHANDI	OR2430007002_110823FTO_441992	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	1659
4	PAPADAHANDI	OR2430007002_110823FTO_441992	India Post Payments Bank	IPOS0000001	NABARANGPUR	2133

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