Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260623FTO_281612
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-30-007-019-001/23242
(SANABARLI) 		2430007000NRG24260620230371109 26/06/2023 HAKI JANI 2430007WL009166 HAKI JANI 00415 SBIN0004737 1422 1422 Processed 03/07/2023 2982449252 MR MANOJ KUMAR SAHU ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-019-001/23138
(SANABARLI) 		2430007000NRG24260620230371079 26/06/2023 BRUHASPATI HARIJAN 2430007WL009166 BRUHASPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449256 BRUHASPATI HARIJAN ()
3 PAPADAHANDI OR-30-007-019-001/23184
(SANABARLI) 		2430007000NRG24260620230371089 26/06/2023 BHASKAR NAG 2430007WL009166 BHASKAR NAG 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449259 BHASKAR NAG ()
4 PAPADAHANDI OR-30-007-019-001/23196
(SANABARLI) 		2430007000NRG24260620230371094 26/06/2023 RASI JANI 2430007WL009166 RASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449253 RASI JANI ()
5 PAPADAHANDI OR-30-007-019-001/23217
(SANABARLI) 		2430007000NRG24260620230371102 26/06/2023 DANGARU JANI 2430007WL009166 DANGARU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449254 DANGARU JANI ()
6 PAPADAHANDI OR-30-007-019-001/23260
(SANABARLI) 		2430007000NRG24260620230371116 26/06/2023 CHANGANA JANI 2430007WL009166 CHANGANA JANI 00474 SBIN0RRUKGB 1422 1422 Rejected 04/07/2023 No Such Account
7 PAPADAHANDI OR-30-007-019-001/32523
(SANABARLI) 		2430007000NRG24260620230371131 26/06/2023 MOHESWAR JANI 2430007WL009166 MOHESWAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449257 MOHESWAR JANI ()
8 PAPADAHANDI OR-30-007-019-001/32523
(SANABARLI) 		2430007000NRG24260620230371132 26/06/2023 MOINA JANI 2430007WL009166 MOINA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982449258 MOINA JANI ()
SubTotal 9954 9954
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260623FTO_281612 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_260623FTO_281612 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4266
3 PAPADAHANDI OR2430007_260623FTO_281612 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5688

Download In Excel