Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280823APB_FTO_481843
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-30-007-007-001/330116
(JATABAL) 		2430007000NRG24280820230584379 28/08/2023 Shashi Santa 2430007WL018585 Shashi Santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268765348 Mrs. SHASHI SANTA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-007-001/330125
(JATABAL) 		2430007000NRG24280820230584388 28/08/2023 Puran santa 2430007WL018585 Puran santa 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7268765349 PURAN SANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-007-001/10701
(JATABAL) 		2430007000NRG24280820230584347 28/08/2023 BHATE SANTA 2430007WL018585 BHATE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765367 BHATE SANTA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-007-001/10711
(JATABAL) 		2430007000NRG24280820230584348 28/08/2023 LAIBAN SAANTA 2430007WL018585 LAIBAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765356 Mr. LAIBAN SANTA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-001/10718
(JATABAL) 		2430007000NRG24280820230584350 28/08/2023 RAJENDRA SAANTA 2430007WL018585 RAJENDRA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765360 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-001/10745
(JATABAL) 		2430007000NRG24280820230584351 28/08/2023 SING SANTA 2430007WL018585 SING SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765350 Mr. SINGHA SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007000NRG24280820230584352 28/08/2023 DAMU SAANTA 2430007WL018585 DAMU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765352 DAMU SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-007-001/10766
(JATABAL) 		2430007000NRG24280820230584355 28/08/2023 NARHARI SANTA 2430007WL018585 NARHARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765351 Mr. NARAHARI SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10768
(JATABAL) 		2430007000NRG24280820230584356 28/08/2023 Sunamani santa 2430007WL018585 Sunamani santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765366 Mrs. SUNA MANI SANTA W/O CHANDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10769
(JATABAL) 		2430007000NRG24280820230584357 28/08/2023 DHANAR SAANTA 2430007WL018585 DHANAR SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765359 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10770
(JATABAL) 		2430007000NRG24280820230584358 28/08/2023 MOHAN SAANTA 2430007WL018585 MOHAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765358 Mr. MONO SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10824
(JATABAL) 		2430007000NRG24280820230584360 28/08/2023 Siri santa 2430007WL018585 Siri santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765363 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24280820230584361 28/08/2023 JAGA SAANTA 2430007WL018585 JAGA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765354 Mr. JAG SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10894
(JATABAL) 		2430007000NRG24280820230584362 28/08/2023 ABHINATH SANTA 2430007WL018585 ABHINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765357 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10895
(JATABAL) 		2430007000NRG24280820230584363 28/08/2023 Padam santa 2430007WL018585 Padam santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765372 Mr. PADAM SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10896
(JATABAL) 		2430007000NRG24280820230584364 28/08/2023 DAITARI SAANTA 2430007WL018585 DAITARI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765355 Mr. DAITARI SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/32483
(JATABAL) 		2430007000NRG24280820230584365 28/08/2023 JAGADISH SANTA 2430007WL018585 JAGADISH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765364 Mr. JAGADIS SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/32495
(JATABAL) 		2430007000NRG24280820230584366 28/08/2023 Dainu Santa 2430007WL018585 Dainu Santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765362 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/32622
(JATABAL) 		2430007000NRG24280820230584368 28/08/2023 SUNAMANI SANTA 2430007WL018585 SUNAMANI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765365 Mrs. SUNAMANI SANTA W/O NARASING UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/32627
(JATABAL) 		2430007000NRG24280820230584369 28/08/2023 JANKI SANTA 2430007WL018585 JANKI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765369 Mrs. JANKI SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/330037
(JATABAL) 		2430007000NRG24280820230584370 28/08/2023 ANCHA SANTA 2430007WL018585 ANCHA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765370 Mrs. ANCHA SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/330053
(JATABAL) 		2430007000NRG24280820230584372 28/08/2023 GOBINDA SANTA 2430007WL018585 GOBINDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765371 Mr. GOBINDA SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/330056
(JATABAL) 		2430007000NRG24280820230584373 28/08/2023 PURNA SANTA 2430007WL018585 PURNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765368 Ms. PURNA SANTA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/330076
(JATABAL) 		2430007000NRG24280820230584374 28/08/2023 RUJA SANTA 2430007WL018585 RUJA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765375 Mrs. RUJA SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/330077
(JATABAL) 		2430007000NRG24280820230584375 28/08/2023 SABITRI SANTA 2430007WL018585 SABITRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765373 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/330079
(JATABAL) 		2430007000NRG24280820230584376 28/08/2023 BELA SANTA 2430007WL018585 BELA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765374 Mrs. BELA SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/11410
(JATABAL) 		2430007000NRG24280820230584398 28/08/2023 Rajesh majhi 2430007WL018585 Rajesh majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765361 Mr. RAJESH KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-004/11486
(JATABAL) 		2430007000NRG24280820230584399 28/08/2023 KARTTIK SAANTA 2430007WL018585 KARTTIK SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268765353 Mr. KARTTIK SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280823APB_FTO_481843 Canara Bank CNRB0004428 NABARANGPUR 3318
2 PAPADAHANDI OR2430007_280823APB_FTO_481843 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6636
3 PAPADAHANDI OR2430007_280823APB_FTO_481843 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 3318
4 PAPADAHANDI OR2430007_280823APB_FTO_481843 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 33180

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