Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_170324APB_FTO_1100641
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-30-007-002-001/32935
(chercheta) 		2430007002NRG24160320241109810 17/03/2024 PHULASINGH SANTA 2430007002WL079920 PHULASINGH SANTA 00415 SBIN0004737 237 237 Processed 13/04/2024 2897459780 MR PHULSINGH SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24160320241109814 17/03/2024 LALITA SANTA 2430007002WL079920 LALITA SANTA 00415 SBIN0004737 237 237 Processed 13/04/2024 2897459781 MRS LALITA SANTA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24160320241109832 17/03/2024 LALITA SANTA 2430007002WL079921 LALITA SANTA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2897459782 MRS LALITA SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24160320241109942 17/03/2024 SEBATI SAANTA 2430007002WL079926 SEBATI SAANTA 00415 SBIN0004737 237 237 Processed 13/04/2024 2897459783 MS SEBATI SANTA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24160320241109943 17/03/2024 SEBATI SAANTA 2430007002WL079926 SEBATI SAANTA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2897459784 MS SEBATI SANTA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-001/503
(chercheta) 		2430007002NRG24160320241109908 17/03/2024 SHUKAL SAANTA 2430007002WL079925 SHUKAL SAANTA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2897459785 MRS SUKAL SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-002-001/503
(chercheta) 		2430007002NRG24160320241109909 17/03/2024 SHUKAL SAANTA 2430007002WL079925 SHUKAL SAANTA 00415 SBIN0004737 237 237 Processed 13/04/2024 2897459786 MRS SUKAL SANTA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24160320241109918 17/03/2024 HIRA SAANTA 2430007002WL079925 HIRA SAANTA 00415 SBIN0004737 1422 1422 Processed 13/04/2024 2897459778 MISS HIRE SANTA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24160320241109919 17/03/2024 HIRA SAANTA 2430007002WL079925 HIRA SAANTA 00415 SBIN0004737 237 237 Processed 13/04/2024 2897459779 MISS HIRE SANTA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
10 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24160320241109813 17/03/2024 KESHAB SANTA 2430007002WL079920 KESHAB SANTA 00468 UBIN0819409 237 237 Processed 12/04/2024 2897459776 KESHAB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-002-001/32959
(chercheta) 		2430007002NRG24160320241109831 17/03/2024 KESHAB SANTA 2430007002WL079921 KESHAB SANTA 00468 UBIN0819409 1422 1422 Processed 12/04/2024 2897459775 KESHAB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-002-001/32960
(chercheta) 		2430007002NRG24160320241109842 17/03/2024 LAXMIDHAR SANTA 2430007002WL079922 LAXMIDHAR SANTA 00468 UBIN0819409 237 237 Processed 13/04/2024 2897459777 MR LAXMIDHAR SANTA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24160320241109811 17/03/2024 RAJENDRA LAHARA 2430007002WL079920 RAJENDRA LAHARA 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2897459789 RAJENDRA LOHARA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24160320241109829 17/03/2024 RAJENDRA LAHARA 2430007002WL079921 RAJENDRA LAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897459787 RAJENDRA LOHARA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24160320241109830 17/03/2024 YAMUNA LAHARA 2430007002WL079921 YAMUNA LAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897459788 Mrs. JAMUNA LAHARA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-002-001/32943
(chercheta) 		2430007002NRG24160320241109812 17/03/2024 YAMUNA LAHARA 2430007002WL079920 YAMUNA LAHARA 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897459790 Mrs. JAMUNA LAHARA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24160320241109946 17/03/2024 RAJU SAANTA 2430007002WL079926 RAJU SAANTA 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897459774 Mr. RAJU SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24160320241109944 17/03/2024 RAJU SAANTA 2430007002WL079926 RAJU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897459773 Mr. RAJU SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24160320241109945 17/03/2024 SUMITA SANTA 2430007002WL079926 SUMITA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897459792 Miss. SUMITA SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-002-001/447
(chercheta) 		2430007002NRG24160320241109947 17/03/2024 SUMITA SANTA 2430007002WL079926 SUMITA SANTA 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897459791 Miss. SUMITA SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24160320241109916 17/03/2024 DAMALU SAANTA 2430007002WL079925 DAMALU SAANTA 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897459771 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24160320241109917 17/03/2024 DAMALU SAANTA 2430007002WL079925 DAMALU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897459772 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
23 PAPADAHANDI OR-30-007-002-001/32920
(chercheta) 		2430007002NRG24160320241109808 17/03/2024 APARAO SANTA 2430007002WL079920 APARAO SANTA 00691 IPOS0000001 237 237 Processed 12/04/2024 2897459769 APARAO SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-002-001/32920
(chercheta) 		2430007002NRG24160320241109826 17/03/2024 APARAO SANTA 2430007002WL079921 APARAO SANTA 00691 IPOS0000001 1422 1422 Processed 12/04/2024 2897459770 APARAO SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-002-001/32963
(chercheta) 		2430007002NRG24160320241109936 17/03/2024 RABI SANTA 2430007002WL079926 RABI SANTA 00691 IPOS0000001 237 237 Processed 12/04/2024 2897459767 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-002-001/32963
(chercheta) 		2430007002NRG24160320241109937 17/03/2024 RABI SANTA 2430007002WL079926 RABI SANTA 00691 IPOS0000001 1422 1422 Processed 12/04/2024 2897459768 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_170324APB_FTO_1100641 State Bank of India SBIN0004737 PAPADAHANDI 6873
2 PAPADAHANDI OR2430007002_170324APB_FTO_1100641 Union Bank of India UBIN0819409 PAPADAHANDI 1896
3 PAPADAHANDI OR2430007002_170324APB_FTO_1100641 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
4 PAPADAHANDI OR2430007002_170324APB_FTO_1100641 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
5 PAPADAHANDI OR2430007002_170324APB_FTO_1100641 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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