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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:36:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_041123APB_FTO_725571

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-30-007-002-001/32585 (chercheta)

2430007002NRG24041120230759458

04/11/2023

JANKA PUJARI

2430007002WL053209

JANKA PUJARI

00415

SBIN0004737

948

948

Processed

11/11/2023

7408804220

MRS JANAKA PUJARI

STATE BANK OF INDIA(508548)

2

PAPADAHANDI

OR-30-007-002-001/411 (chercheta)

2430007002NRG24041120230759469

04/11/2023

NILABATI BHATRA

2430007002WL053209

NILABATI BHATRA

00415

SBIN0004737

1659

1659

Processed

11/11/2023

7408804221

MRS NILA BHATRA

STATE BANK OF INDIA(508548)

3

PAPADAHANDI

OR-30-007-002-001/446 (chercheta)

2430007002NRG24041120230759470

04/11/2023

SEBATI SAANTA

2430007002WL053209

SEBATI SAANTA

00415

SBIN0004737

1659

1659

Processed

11/11/2023

7408804222

MS SEBATI SANTA

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

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

2430007002NRG24041120230759476

04/11/2023

SHUKAL SAANTA

2430007002WL053209

SHUKAL SAANTA

00415

SBIN0004737

1659

1659

Processed

11/11/2023

7408804225

MRS SUKAL SANTA

STATE BANK OF INDIA(508548)

5

PAPADAHANDI

OR-30-007-002-001/707 (chercheta)

2430007002NRG24041120230759484

04/11/2023

PHULMANI SAANTA

2430007002WL053209

PHULMANI SAANTA

00415

SBIN0004737

948

948

Processed

11/11/2023

7408804226

MRS PHULAMANI SANTA

STATE BANK OF INDIA(508548)

SubTotal

6873

6873

6

PAPADAHANDI

OR-30-007-002-001/621 (chercheta)

2430007002NRG24041120230759477

04/11/2023

DAITARI PARAJA

2430007002WL053209

DAITARI PARAJA

00468

UBIN0562513

1659

1659

Processed

11/11/2023

7408804223

DAITARI PARAJA

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

7

PAPADAHANDI

OR-30-007-002-001/447 (chercheta)

2430007002NRG24041120230759472

04/11/2023

RAJU SAANTA

2430007002WL053209

RAJU SAANTA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408804217

Mr. RAJU SANTA

UTKAL GRAMEEN BANK(607234)

8

PAPADAHANDI

OR-30-007-002-001/491 (chercheta)

2430007002NRG24041120230759474

04/11/2023

PELO SAANTA

2430007002WL053209

PELO SAANTA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408804218

Mrs. PELO SANTA

UTKAL GRAMEEN BANK(607234)

9

PAPADAHANDI

OR-30-007-002-001/495 (chercheta)

2430007002NRG24041120230759475

04/11/2023

ISHWAR DIARI

2430007002WL053209

ISHWAR DIARI

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408804215

Mr. ISWAR DIARI

UTKAL GRAMEEN BANK(607234)

10

PAPADAHANDI

OR-30-007-002-001/640 (chercheta)

2430007002NRG24041120230759478

04/11/2023

SUBASH SAANTA

2430007002WL053209

SUBASH SAANTA

00474

SBIN0RRUKGB

474

474

Processed

11/11/2023

7408804219

SUBAS SANTA

UNION BANK OF INDIA(508500)

11

PAPADAHANDI

OR-30-007-002-001/641 (chercheta)

2430007002NRG24041120230759479

04/11/2023

DAMALU SAANTA

2430007002WL053209

DAMALU SAANTA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408804216

Mr. DAMLU SANTA

UTKAL GRAMEEN BANK(607234)

12

PAPADAHANDI

OR-30-007-002-001/645 (chercheta)

2430007002NRG24041120230759480

04/11/2023

CHAKRA PARJA

2430007002WL053209

CHAKRA PARJA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7408804224

Mr. CHAKRA PARAJA

UTKAL GRAMEEN BANK(607234)

13

PAPADAHANDI

OR-30-007-002-001/668 (chercheta)

2430007002NRG24041120230759481

04/11/2023

TULARAM PUJARI

2430007002WL053209

TULARAM PUJARI

00474

SBIN0RRUKGB

1185

1185

Processed

11/11/2023

7408804213

Mr. TULARAM PUJARI

UTKAL GRAMEEN BANK(607234)

14

PAPADAHANDI

OR-30-007-002-001/669 (chercheta)

2430007002NRG24041120230759482

04/11/2023

RATHI BHATRA

2430007002WL053209

RATHI BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

11/11/2023

7408804214

Mr. RATHI BHATRA

UTKAL GRAMEEN BANK(607234)

15

PAPADAHANDI

OR-30-007-002-001/707 (chercheta)

2430007002NRG24041120230759483

04/11/2023

SAGANU SAANTA

2430007002WL053209

SAGANU SAANTA

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7408804227

Mr. SAGANU SANTA

UTKAL GRAMEEN BANK(607234)

SubTotal

12087

12087

16

PAPADAHANDI

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

2430007002NRG24041120230759459

04/11/2023

APARAO SANTA

2430007002WL053209

APARAO SANTA

00691

IPOS0000001

1659

1659

Processed

11/11/2023

7408804212

APARAO SANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007002_041123APB_FTO_725571	State Bank of India	SBIN0004737	PAPADAHANDI	6873
2	PAPADAHANDI	OR2430007002_041123APB_FTO_725571	Union Bank of India	UBIN0562513	NABARANGPUR	1659
3	PAPADAHANDI	OR2430007002_041123APB_FTO_725571	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL	9243
4	PAPADAHANDI	OR2430007002_041123APB_FTO_725571	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	2844
5	PAPADAHANDI	OR2430007002_041123APB_FTO_725571	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel