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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_301123APB_FTO_830033
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-30-007-021-004/32927
(SIRISI) 		2430007021NRG24Z291120230833605 30/11/2023 PANKAJ KHANDAPANI 2430007021WL061129 PANKAJ KHANDAPANI 00354 PUNB0167020 115 115 Processed 01/12/2023 8122775967 MR PANKAJ KHANDAPANI STATE BANK OF INDIA(508548)
SubTotal 115 115
2 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z291120230833602 30/11/2023 KRISHTANIDHI KHANDAPANI 2430007021WL061129 KRISHTANIDHI KHANDAPANI 00415 SBIN0006972 115 115 Processed 01/12/2023 8122775969 KHRISTANIDHI KHANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-021-004/32926
(SIRISI) 		2430007021NRG24Z291120230833604 30/11/2023 SEKHARA KUMAR KHANDAPANI 2430007021WL061129 SEKHARA KUMAR KHANDAPANI 00415 SBIN0006972 115 115 Processed 01/12/2023 8122775970 SEKHARA KUMAR KHANDA BANK OF BARODA(606985)
SubTotal 230 230
4 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z291120230833603 30/11/2023 SARAJINI KHANDAPANI 2430007021WL061129 SARAJINI KHANDAPANI 00468 UBIN0819409 115 115 Processed 01/12/2023 8122775968 SAROJIN KHANDAPANI UNION BANK OF INDIA(508500)
SubTotal 115 115
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_301123APB_FTO_830033 Punjab National Bank PUNB0167020 Nabarangpur 115
2 PAPADAHANDI OR2430007021_301123APB_FTO_830033 State Bank of India SBIN0006972 MOKEYA SAB 230
3 PAPADAHANDI OR2430007021_301123APB_FTO_830033 Union Bank of India UBIN0819409 PAPADAHANDI 115

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