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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:40:38 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_100723FTO_325377

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-30-007-003-001/1746 (DENGAGUDA)

2430007003NRG24100720230437632

10/07/2023

JHANKA BHATRA

2430007003WL010797

JHANKA BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442128

MRS JHANKA BHATRA

()

2

PAPADAHANDI

OR-30-007-003-001/1809 (DENGAGUDA)

2430007003NRG24100720230437633

10/07/2023

KUMARI NAIK

2430007003WL010797

KUMARI NAIK

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442133

MRS KUMARI NAIK

()

3

PAPADAHANDI

OR-30-007-003-001/1843 (DENGAGUDA)

2430007003NRG24100720230437635

10/07/2023

MALATI BHATRA

2430007003WL010797

MALATI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442132

MRS MALATI BHATARA

()

4

PAPADAHANDI

OR-30-007-003-001/1848 (DENGAGUDA)

2430007003NRG24100720230437636

10/07/2023

RUKUNI BHATRA

2430007003WL010797

RUKUNI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442130

MRS RUKANI BHATARA

()

5

PAPADAHANDI

OR-30-007-003-001/322018 (DENGAGUDA)

2430007003NRG24100720230437642

10/07/2023

JAYADHAR BHATRA

2430007003WL010797

JAYADHAR BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442134

MR JAYADHAR BHATRA

()

6

PAPADAHANDI

OR-30-007-003-001/322018 (DENGAGUDA)

2430007003NRG24100720230437643

10/07/2023

KAMALDEI BHATRA

2430007003WL010797

KAMALDEI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442129

MRS KAMALDEI BHATRA

()

7

PAPADAHANDI

OR-30-007-003-001/322033 (DENGAGUDA)

2430007003NRG24100720230437645

10/07/2023

RATNA GOUD

2430007003WL010797

RATNA GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442131

MRS RATNA GOUD

()

8

PAPADAHANDI

OR-30-007-003-002/3193 (DENGAGUDA)

2430007003NRG24100720230437901

10/07/2023

SADAN KUMBHARA

2430007003WL010801

SADAN KUMBHARA

00415

SBIN0006972

237

237

Processed

30/08/2023

4968442136

MR SADAN KUMBHAR

()

9

PAPADAHANDI

OR-30-007-003-002/3221098 (DENGAGUDA)

2430007003NRG24100720230437915

10/07/2023

BIBI GOUD

2430007003WL010801

BIBI GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442135

MRS BIBI GOUD

()

10

PAPADAHANDI

OR-30-007-003-002/3221098 (DENGAGUDA)

2430007003NRG24100720230437914

10/07/2023

DEBSAR GOUDA

2430007003WL010801

DEBSAR GOUDA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968442137

MR DEBSAR GOUDA

()

SubTotal

15168

15168

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007003_100723FTO_325377	State Bank of India	SBIN0006972	MOKEYA SAB	15168

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