Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_090823APB_FTO_431545
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-30-007-010-007/32539
(MAIDALPUR) 		2430007010NRG24090820230536246 09/08/2023 MAI SANTA 2430007010WL014001 MAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943097 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-010-007/32539
(MAIDALPUR) 		2430007010NRG24090820230536247 09/08/2023 TARABATI SANTA 2430007010WL014001 TARABATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943101 Tarabati Santa AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-010-007/32563
(MAIDALPUR) 		2430007010NRG24090820230536249 09/08/2023 BAIDI SANTA 2430007010WL014002 BAIDI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943095 BAIDI . SANTA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-007/32563
(MAIDALPUR) 		2430007010NRG24090820230536248 09/08/2023 LAIBAN SANTA 2430007010WL014002 LAIBAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943103 LAIBAN SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAPADAHANDI OR-30-007-010-007/32565
(MAIDALPUR) 		2430007010NRG24090820230536252 09/08/2023 SUBARNA SANTA S 2430007010WL014003 SUBARNA SANTA S 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943096 Mrs. SUBARNA SANTA(MAMATA) UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-007/32567
(MAIDALPUR) 		2430007010NRG24090820230536250 09/08/2023 SWATI SANTA 2430007010WL014002 SWATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943102 Mrs. SHUATI SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-007/32571
(MAIDALPUR) 		2430007010NRG24090820230536253 09/08/2023 BHAGA SANTA 2430007010WL014004 BHAGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943098 BHAGA SANTA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-010-007/32571
(MAIDALPUR) 		2430007010NRG24090820230536254 09/08/2023 SABITRI SANTA 2430007010WL014004 SABITRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943099 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-007/9601
(MAIDALPUR) 		2430007010NRG24090820230536241 09/08/2023 HARI SANTA 2430007010WL014000 HARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943092 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-007/9601
(MAIDALPUR) 		2430007010NRG24090820230536242 09/08/2023 MALAA SAANTA 2430007010WL014000 MALAA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943093 Mrs. MALUNI SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-007/9629
(MAIDALPUR) 		2430007010NRG24090820230536243 09/08/2023 TANKA SAANTA 2430007010WL014000 TANKA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943100 Mr. TANKA . SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-007/9666
(MAIDALPUR) 		2430007010NRG24090820230536245 09/08/2023 DHANPATI SHANTA 2430007010WL014000 DHANPATI SHANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943094 Mr. DHANPATI SHANTA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_090823APB_FTO_431545 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
2 PAPADAHANDI OR2430007010_090823APB_FTO_431545 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 16590

Download In Excel