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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:07 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823APB_FTO_443175

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-30-007-004-001/36311261 (DONGRA)

2430007000NRG24110820230543054

11/08/2023

NILOMANI MALI

2430007WL014506

NILOMANI MALI

00415

SBIN0002030

1659

1659

Processed

30/08/2023

4976394374

MISS NILAMANI MALI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-004-001/29968 (DONGRA)

2430007000NRG24110820230543034

11/08/2023

AVIMNYU MALI

2430007WL014506

AVIMNYU MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394392

MR ABHIMANYU MALI

STATE BANK OF INDIA(508548)

3

PAPADAHANDI

OR-30-007-004-001/36310357 (DONGRA)

2430007000NRG24110820230543035

11/08/2023

KAMALASAE MALI

2430007WL014506

KAMALASAE MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394378

MR KAMALSAE MALI

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

OR-30-007-004-001/36310451 (DONGRA)

2430007000NRG24110820230543037

11/08/2023

kursa mal

2430007WL014506

kursa mal

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394376

KUSHA MALI

UNION BANK OF INDIA(508500)

5

PAPADAHANDI

OR-30-007-004-001/36310452 (DONGRA)

2430007000NRG24110820230543038

11/08/2023

DEBRAJ MALI

2430007WL014506

DEBRAJ MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394377

MR DEBARAJ MALI

STATE BANK OF INDIA(508548)

6

PAPADAHANDI

OR-30-007-004-001/36310880 (DONGRA)

2430007000NRG24110820230543040

11/08/2023

CHANDRASEKAR MALI

2430007WL014506

CHANDRASEKAR MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394372

MR CHANDRA SEKHAR MALI

STATE BANK OF INDIA(508548)

7

PAPADAHANDI

OR-30-007-004-001/36310882 (DONGRA)

2430007000NRG24110820230543041

11/08/2023

HIRAN BHATTRA

2430007WL014506

HIRAN BHATTRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394386

Mr. HIRAN BHATRA

UTKAL GRAMEEN BANK(607234)

8

PAPADAHANDI

OR-30-007-004-001/36310887 (DONGRA)

2430007000NRG24110820230543042

11/08/2023

CHAITU BHATRA

2430007WL014506

CHAITU BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394384

MR CHAITU BHATRA

STATE BANK OF INDIA(508548)

9

PAPADAHANDI

OR-30-007-004-001/36310888 (DONGRA)

2430007000NRG24110820230543043

11/08/2023

BAISU BHATRA

2430007WL014506

BAISU BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394385

MR BAISU BHATRA

STATE BANK OF INDIA(508548)

10

PAPADAHANDI

OR-30-007-004-001/36310890 (DONGRA)

2430007000NRG24110820230543044

11/08/2023

DHANAI BHATRA

2430007WL014506

DHANAI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394380

MRS DHANAI BHATRA

STATE BANK OF INDIA(508548)

11

PAPADAHANDI

OR-30-007-004-001/36310892 (DONGRA)

2430007000NRG24110820230543045

11/08/2023

RAMCHANDRA BHATRA

2430007WL014506

RAMCHANDRA BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394375

MR RAMCHANDRA BHATRA

STATE BANK OF INDIA(508548)

12

PAPADAHANDI

OR-30-007-004-001/36311003 (DONGRA)

2430007000NRG24110820230543046

11/08/2023

CHAMPABATI MALI

2430007WL014506

CHAMPABATI MALI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394381

MRS CHAMPABATI MALI

STATE BANK OF INDIA(508548)

13

PAPADAHANDI

OR-30-007-004-001/36311005 (DONGRA)

2430007000NRG24110820230543047

11/08/2023

RAIBARU BHATRA

2430007WL014506

RAIBARU BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394371

RAIBARU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

PAPADAHANDI

OR-30-007-004-001/36311213 (DONGRA)

2430007000NRG24110820230543049

11/08/2023

GORIMANI MALI

2430007WL014506

GORIMANI MALI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394382

MRS GORIMANI MALI

STATE BANK OF INDIA(508548)

15

PAPADAHANDI

OR-30-007-004-001/36311258 (DONGRA)

2430007000NRG24110820230543052

11/08/2023

KHEMA MALI

2430007WL014506

KHEMA MALI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394389

MRS KHEMA MALI

STATE BANK OF INDIA(508548)

16

PAPADAHANDI

OR-30-007-004-001/36311260 (DONGRA)

2430007000NRG24110820230543053

11/08/2023

SATYANARAYAN MALI

2430007WL014506

SATYANARAYAN MALI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4976394388

MR SATYANARAYAN MALI

STATE BANK OF INDIA(508548)

17

PAPADAHANDI

OR-30-007-004-001/36311262 (DONGRA)

2430007000NRG24110820230543055

11/08/2023

DAYAMATI MALI

2430007WL014506

DAYAMATI MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394379

MRS DAYAMATI MALI

STATE BANK OF INDIA(508548)

18

PAPADAHANDI

OR-30-007-004-001/36311268 (DONGRA)

2430007000NRG24110820230543057

11/08/2023

RANJITA MALI

2430007WL014506

RANJITA MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394387

MRS RANJITA MALI

STATE BANK OF INDIA(508548)

19

PAPADAHANDI

OR-30-007-004-001/36311283 (DONGRA)

2430007000NRG24110820230543061

11/08/2023

RATAN MALI

2430007WL014506

RATAN MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394373

MR RATAN MALI

STATE BANK OF INDIA(508548)

20

PAPADAHANDI

OR-30-007-004-001/36311317 (DONGRA)

2430007000NRG24110820230543063

11/08/2023

DHANAMATI GOUD

2430007WL014506

DHANAMATI GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394370

MRS DHANAMATI GOUD

STATE BANK OF INDIA(508548)

21

PAPADAHANDI

OR-30-007-004-001/36311319 (DONGRA)

2430007000NRG24110820230543064

11/08/2023

BHAN BHATRA

2430007WL014506

BHAN BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4976394383

MRS BHAN BHATRA

STATE BANK OF INDIA(508548)

SubTotal

31521

31521

22

PAPADAHANDI

OR-30-007-004-001/36310360 (DONGRA)

2430007000NRG24110820230543036

11/08/2023

rama mali

2430007WL014506

rama mali

00468

UBIN0810606

1659

1659

Processed

30/08/2023

4976394393

RAMA MALI

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

23

PAPADAHANDI

OR-30-007-004-001/36310878 (DONGRA)

2430007000NRG24110820230543039

11/08/2023

SOMARI BHATRA

2430007WL014506

SOMARI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976394391

Mrs. SOMARI BHATRA

UTKAL GRAMEEN BANK(607234)

24

PAPADAHANDI

OR-30-007-004-001/36311256 (DONGRA)

2430007000NRG24110820230543050

11/08/2023

NABINA MALI

2430007WL014506

NABINA MALI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976394390

Mrs. NABINA MALI

UTKAL GRAMEEN BANK(607234)

SubTotal

3081

3081

25

PAPADAHANDI

OR-30-007-004-001/36311008 (DONGRA)

2430007000NRG24110820230543048

11/08/2023

DAITARI MALI

2430007WL014506

DAITARI MALI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4976394394

DAITARI MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

26

PAPADAHANDI

OR-30-007-004-001/36311257 (DONGRA)

2430007000NRG24110820230543051

11/08/2023

AMBIKA MALI

2430007WL014506

AMBIKA MALI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4976394368

AMBIKA MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

27

PAPADAHANDI

OR-30-007-004-001/36311273 (DONGRA)

2430007000NRG24110820230543058

11/08/2023

RADHA MALI

2430007WL014506

RADHA MALI

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4976394365

Mrs. RADHA MALI

UTKAL GRAMEEN BANK(607234)

28

PAPADAHANDI

OR-30-007-004-001/36311278 (DONGRA)

2430007000NRG24110820230543059

11/08/2023

PADMA MALI

2430007WL014506

PADMA MALI

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4976394369

PADMA MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

29

PAPADAHANDI

OR-30-007-004-001/36311280 (DONGRA)

2430007000NRG24110820230543060

11/08/2023

BASANTI MALI

2430007WL014506

BASANTI MALI

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4976394367

BASANTI MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

30

PAPADAHANDI

OR-30-007-004-001/36311296 (DONGRA)

2430007000NRG24110820230543062

11/08/2023

MAHESH MALI

2430007WL014506

MAHESH MALI

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4976394366

MAHESH MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9480

9480

Total

47400

47400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_110823APB_FTO_443175	State Bank of India	SBIN0002030	BORIGUMMA	1659
2	PAPADAHANDI	OR2430007_110823APB_FTO_443175	State Bank of India	SBIN0006972	MOKEYA SAB	31521
3	PAPADAHANDI	OR2430007_110823APB_FTO_443175	Union Bank of India	UBIN0810606	NABARANGPUR	1659
4	PAPADAHANDI	OR2430007_110823APB_FTO_443175	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	3081
5	PAPADAHANDI	OR2430007_110823APB_FTO_443175	India Post Payments Bank	IPOS0000001	NABARANGPUR	9480

Download In Excel