Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_191023APB_FTO_666811
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-30-007-003-001/1784
(DENGAGUDA) 		2430007003NRG24191020230731762 19/10/2023 MADHU BHATRA 2430007003WL048774 MADHU BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7265325579 MADHU BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-003-002/3456
(DENGAGUDA) 		2430007003NRG24191020230731765 19/10/2023 KANDA GOUD 2430007003WL048775 KANDA GOUD 00048 BKID0005582 3081 3081 Processed 10/11/2023 7265325580 MR KANDA GOUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-003-005/2090
(DENGAGUDA) 		2430007003NRG24191020230731784 19/10/2023 MUKTA HARIJAN 2430007003WL048784 MUKTA HARIJAN 00354 PUNB0167020 3081 3081 Processed 10/11/2023 7265325561 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 PAPADAHANDI OR-30-007-003-001/1738
(DENGAGUDA) 		2430007003NRG24191020230731773 19/10/2023 BANSING NAYAK 2430007003WL048780 BANSING NAYAK 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325576 MR BANSINGH NAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/1738
(DENGAGUDA) 		2430007003NRG24191020230731774 19/10/2023 CHAITI NAYAK 2430007003WL048780 CHAITI NAYAK 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265325577 CHAITI NAYAK UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-003-001/1770
(DENGAGUDA) 		2430007003NRG24191020230731775 19/10/2023 KRUMUNATH BHATRA 2430007003WL048780 KRUMUNATH BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265325566 KURUMNATH BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-003-002/3456
(DENGAGUDA) 		2430007003NRG24191020230731766 19/10/2023 JASHADA GAUDA 2430007003WL048775 JASHADA GAUDA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325571 MRS JYASODA GOUD STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-003/2377
(DENGAGUDA) 		2430007003NRG24191020230731759 19/10/2023 ULLASI BINDHANI 2430007003WL048773 ULLASI BINDHANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7265325574 MRS ULLASI BINDHANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-005/2114
(DENGAGUDA) 		2430007003NRG24191020230731768 19/10/2023 CHAITU BHATRA 2430007003WL048777 CHAITU BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325567 MR CHAYATU BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-005/2114
(DENGAGUDA) 		2430007003NRG24191020230731769 19/10/2023 KAMALA BHATRA 2430007003WL048777 KAMALA BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265325568 KAMALA BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-003-005/2153
(DENGAGUDA) 		2430007003NRG24191020230731780 19/10/2023 BALI BHATRA 2430007003WL048783 BALI BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325575 MR BALI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-005/2153
(DENGAGUDA) 		2430007003NRG24191020230731781 19/10/2023 JAMUNA BHATRA 2430007003WL048783 JAMUNA BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265325565 JAMUNA BHATRA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-003-005/2154
(DENGAGUDA) 		2430007003NRG24191020230731778 19/10/2023 JEMA BHATRA 2430007003WL048782 JEMA BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325570 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-005/2155
(DENGAGUDA) 		2430007003NRG24191020230731779 19/10/2023 RAMA BHATRA 2430007003WL048782 RAMA BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325564 MRS RAMBHA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-005/2161
(DENGAGUDA) 		2430007003NRG24191020230731767 19/10/2023 PAKALU BHATRA 2430007003WL048776 PAKALU BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265325573 PAKALU BHATRA INDUSIND BANK(607189)
16 PAPADAHANDI OR-30-007-003-005/321740
(DENGAGUDA) 		2430007003NRG24191020230731772 19/10/2023 MANGALSAI BHATRA 2430007003WL048779 MANGALSAI BHATRA 00415 SBIN0006972 3081 3081 Rejected 09/11/2023 7265325572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAPADAHANDI OR-30-007-003-005/322011
(DENGAGUDA) 		2430007003NRG24191020230731777 19/10/2023 KAMALCHAN BHATRA 2430007003WL048781 KAMALCHAN BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325578 MR KAMALCHAN BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-005/32596
(DENGAGUDA) 		2430007003NRG24191020230731782 19/10/2023 Padam bhatra 2430007003WL048783 Padam bhatra 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7265325569 MR PADAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
19 PAPADAHANDI OR-30-007-003-001/1784
(DENGAGUDA) 		2430007003NRG24191020230731763 19/10/2023 JUMUNA BHATRA 2430007003WL048774 JUMUNA BHATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7265325562 JAMUNA BHATARA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-003-001/1784
(DENGAGUDA) 		2430007003NRG24191020230731764 19/10/2023 SANAY BHATARA 2430007003WL048774 SANAY BHATARA 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7265325563 MRS SANAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 62568 62568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_191023APB_FTO_666811 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007003_191023APB_FTO_666811 Bank of India BKID0005582 NABARANGAPUR 3081
3 PAPADAHANDI OR2430007003_191023APB_FTO_666811 Punjab National Bank PUNB0167020 Nabarangpur 3081
4 PAPADAHANDI OR2430007003_191023APB_FTO_666811 State Bank of India SBIN0006972 MOKEYA SAB 46452
5 PAPADAHANDI OR2430007003_191023APB_FTO_666811 Union Bank of India UBIN0819409 PAPADAHANDI 6636

Download In Excel