Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_200523APB_FTO_137886
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-30-007-005-001/15417
(GHATAGUDA) 		2430007000NRG24200520230181328 20/05/2023 DEBARAJ DOLAI 2430007WL004395 DEBARAJ DOLAI 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1856336814 MR DEBARAJ DALEI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24200520230181336 20/05/2023 DAMY GOUDA 2430007WL004395 DAMY GOUDA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1856336812 DAMAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-005-001/15534
(GHATAGUDA) 		2430007000NRG24200520230181348 20/05/2023 JEMA NAYAK 2430007WL004395 JEMA NAYAK 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1856336813 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-005-001/15545
(GHATAGUDA) 		2430007000NRG24200520230181352 20/05/2023 DEVRAJ GOUD 2430007WL004395 DEVRAJ GOUD 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1856336816 DEVORAJ GOUDA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-005-001/15615
(GHATAGUDA) 		2430007000NRG24200520230181357 20/05/2023 DAMUNI DOLAI 2430007WL004395 DAMUNI DOLAI 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1856336785 MRS DAMUNI DALEI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-001/15617
(GHATAGUDA) 		2430007000NRG24200520230181359 20/05/2023 TARULATA DOLAI 2430007WL004395 TARULATA DOLAI 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1856336786 MR TARULATA DALEI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-005-001/15702
(GHATAGUDA) 		2430007000NRG24200520230181369 20/05/2023 CHANDRIKA DANDSENA 2430007WL004395 CHANDRIKA DANDSENA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1856336815 MRS CHANDRIKA DANDASENA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
8 PAPADAHANDI OR-30-007-005-001/15403
(GHATAGUDA) 		2430007000NRG24200520230181323 20/05/2023 DURYADHAN DOLAI 2430007WL004395 DURYADHAN DOLAI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336797 DURJYODHAN DALEI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-001/15407
(GHATAGUDA) 		2430007000NRG24200520230181325 20/05/2023 JHIRA BISWAL 2430007WL004395 JHIRA BISWAL 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336799 JHIRA BISWAL UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-005-001/15407
(GHATAGUDA) 		2430007000NRG24200520230181324 20/05/2023 NARSING BISWAL 2430007WL004395 NARSING BISWAL 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336794 NARASIMH BISWAL UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-005-001/15407
(GHATAGUDA) 		2430007000NRG24200520230181326 20/05/2023 NILAKANT BISWAL 2430007WL004395 NILAKANT BISWAL 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336795 NILKANTHO PAIK UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-005-001/15408
(GHATAGUDA) 		2430007000NRG24200520230181327 20/05/2023 RAIBARI AMANATYA 2430007WL004395 RAIBARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336798 RAIBARI PUJARI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-005-001/15417
(GHATAGUDA) 		2430007000NRG24200520230181329 20/05/2023 CHANDRAMA DOLAI 2430007WL004395 CHANDRAMA DOLAI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336803 CHANDRAMA DALEI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-005-001/15428
(GHATAGUDA) 		2430007000NRG24200520230181330 20/05/2023 BALARAM GOUDA 2430007WL004395 BALARAM GOUDA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336805 BALARAM GOUDA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-005-001/15428
(GHATAGUDA) 		2430007000NRG24200520230181331 20/05/2023 SWATI GOUDA 2430007WL004395 SWATI GOUDA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336810 SWATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-005-001/15450
(GHATAGUDA) 		2430007000NRG24200520230181333 20/05/2023 ISWARI NAYAK 2430007WL004395 ISWARI NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336804 ISWARI NAYAK UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-005-001/15450
(GHATAGUDA) 		2430007000NRG24200520230181332 20/05/2023 MADAN NAYAK 2430007WL004395 MADAN NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336820 MADAN NAYAK UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24200520230181337 20/05/2023 bandhu goud 2430007WL004395 bandhu goud 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336809 BANDHU GAUDA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24200520230181335 20/05/2023 SUBAS GOUDA 2430007WL004395 SUBAS GOUDA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336811 SUBAS GOUD UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-005-001/15482
(GHATAGUDA) 		2430007000NRG24200520230181338 20/05/2023 DURYODHAN NAYAK 2430007WL004395 DURYODHAN NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336784 DURYODHAN NAYAK UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-005-001/15482
(GHATAGUDA) 		2430007000NRG24200520230181339 20/05/2023 MADANA NAYAK 2430007WL004395 MADANA NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336802 MADANA NAYAK UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-005-001/15491
(GHATAGUDA) 		2430007000NRG24200520230181340 20/05/2023 HAR NAYAK 2430007WL004395 HAR NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336807 HAR NAYAK UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-005-001/15491
(GHATAGUDA) 		2430007000NRG24200520230181341 20/05/2023 SUBARN NAYAK 2430007WL004395 SUBARN NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336824 SUBARNA NAYAK UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-005-001/15492
(GHATAGUDA) 		2430007000NRG24200520230181343 20/05/2023 JEMAMANI NAYAK 2430007WL004395 JEMAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336791 JEMA NAYAK UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-005-001/15492
(GHATAGUDA) 		2430007000NRG24200520230181342 20/05/2023 MOHANRAM NAYAK 2430007WL004395 MOHANRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336825 MOHANRAM NAYAK STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-005-001/15533
(GHATAGUDA) 		2430007000NRG24200520230181346 20/05/2023 SUMITRA NAYAK 2430007WL004395 SUMITRA NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336801 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-005-001/15534
(GHATAGUDA) 		2430007000NRG24200520230181347 20/05/2023 PRASNA NAYAK 2430007WL004395 PRASNA NAYAK 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336792 PRASHN NAYAK UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-005-001/15540
(GHATAGUDA) 		2430007000NRG24200520230181350 20/05/2023 BIMALA DOLAI 2430007WL004395 BIMALA DOLAI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336790 BIMALA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-005-001/15540
(GHATAGUDA) 		2430007000NRG24200520230181351 20/05/2023 GHANASYAM DALEI 2430007WL004395 GHANASYAM DALEI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336796 GHANASYAM DALEI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-005-001/15540
(GHATAGUDA) 		2430007000NRG24200520230181349 20/05/2023 KRUSHNA DOLAI 2430007WL004395 KRUSHNA DOLAI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1856336789 MR KRUSHNA DALEI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-005-001/15570
(GHATAGUDA) 		2430007000NRG24200520230181353 20/05/2023 DINABANDHU DALAI 2430007WL004395 DINABANDHU DALAI 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336787 DINABANDHU DALEI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-005-001/15612
(GHATAGUDA) 		2430007000NRG24200520230181355 20/05/2023 CHAMPA NAYAK 2430007WL004395 CHAMPA NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336819 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-005-001/15615
(GHATAGUDA) 		2430007000NRG24200520230181356 20/05/2023 LINGA DOLAI 2430007WL004395 LINGA DOLAI 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336822 LINGA DALEI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-005-001/15618
(GHATAGUDA) 		2430007000NRG24200520230181362 20/05/2023 KUMARI BISWAL 2430007WL004395 KUMARI BISWAL 00468 UBIN0819409 1185 1185 Processed 25/05/2023 1856336808 KUMARI BISWAL UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-005-001/15618
(GHATAGUDA) 		2430007000NRG24200520230181361 20/05/2023 NABIN BISWAL 2430007WL004395 NABIN BISWAL 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336800 NABIN BISWAL UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-005-001/15618
(GHATAGUDA) 		2430007000NRG24200520230181360 20/05/2023 TARA PAIAKA 2430007WL004395 TARA PAIAKA 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336793 TARABATI BISWAL UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007000NRG24200520230181364 20/05/2023 KAMALA NAYAK 2430007WL004395 KAMALA NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336788 KAMALA NAYAK UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-005-001/15662
(GHATAGUDA) 		2430007000NRG24200520230181365 20/05/2023 MANSING NAYAK 2430007WL004395 MANSING NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336817 MANSIN NAYAK UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-001/15679
(GHATAGUDA) 		2430007000NRG24200520230181366 20/05/2023 PURNA CHANDRA NAYAK 2430007WL004395 PURNA CHANDRA NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336818 PURNA CHANDRA NAYAK UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-001/15679
(GHATAGUDA) 		2430007000NRG24200520230181367 20/05/2023 SUBHADRA NAYAK 2430007WL004395 SUBHADRA NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336806 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-005-001/15691
(GHATAGUDA) 		2430007000NRG24200520230181368 20/05/2023 DAMUNI NAYAK 2430007WL004395 DAMUNI NAYAK 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336821 DAMUNI NAYAK UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-005-002/16040
(GHATAGUDA) 		2430007000NRG24200520230181371 20/05/2023 LAIBAN BHATRA 2430007WL004395 LAIBAN BHATRA 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1856336823 LAIBAN BHATARA UNION BANK OF INDIA(508500)
SubTotal 54984 54984
Total 65886 65886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_200523APB_FTO_137886 State Bank of India SBIN0004737 PAPADAHANDI 10902
2 PAPADAHANDI OR2430007_200523APB_FTO_137886 Union Bank of India UBIN0819409 PAPADAHANDI 54984

Download In Excel