Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150923APB_FTO_532531
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-30-007-010-003/32824
(MAIDALPUR) 		2430007000NRG24150920230648034 15/09/2023 GIRI AGRI 2430007WL033350 GIRI AGRI 00415 SBIN0004737 948 948 Processed 09/11/2023 7263436323 GIRI AGARIA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-010-003/32962
(MAIDALPUR) 		2430007000NRG24150920230648038 15/09/2023 Narendra Harijan 2430007WL033350 Narendra Harijan 00415 SBIN0004737 948 948 Processed 09/11/2023 7263436339 MR NARENDRA HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-010-003/32963
(MAIDALPUR) 		2430007000NRG24150920230648039 15/09/2023 SAHADEBA HALBA 2430007WL033350 SAHADEBA HALBA 00415 SBIN0004737 948 948 Processed 09/11/2023 7263436324 SAHADEB HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-010-003/33108
(MAIDALPUR) 		2430007000NRG24150920230648059 15/09/2023 PRTAP KURMI 2430007WL033350 PRTAP KURMI 00415 SBIN0004737 948 948 Processed 09/11/2023 7263436338 MR PRATAP KURMI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-010-003/33112
(MAIDALPUR) 		2430007000NRG24150920230648060 15/09/2023 SANKAR NAYAK 2430007WL033350 SANKAR NAYAK 00415 SBIN0004737 948 948 Processed 09/11/2023 7263436325 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 PAPADAHANDI OR-30-007-010-003/33092
(MAIDALPUR) 		2430007000NRG24150920230648055 15/09/2023 KHAGESWAR NAYAK 2430007WL033350 KHAGESWAR NAYAK 00468 UBIN0562513 948 948 Processed 09/11/2023 7263436326 KHAGESWAR NAYAK UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-010-003/33105
(MAIDALPUR) 		2430007000NRG24150920230648058 15/09/2023 MADHU HARIJAN 2430007WL033350 MADHU HARIJAN 00468 UBIN0562513 948 948 Processed 09/11/2023 7263436321 MADHU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
8 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007000NRG24150920230648043 15/09/2023 KRUSHNA CHANDRA KURMI 2430007WL033350 KRUSHNA CHANDRA KURMI 00468 UBIN0819409 948 948 Processed 09/11/2023 7263436322 KRURSNA CHANDRA KURMI UNION BANK OF INDIA(508500)
SubTotal 948 948
9 PAPADAHANDI OR-30-007-010-003/32484
(MAIDALPUR) 		2430007000NRG24150920230648033 15/09/2023 DINU HARIJAN 2430007WL033350 DINU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436333 Mr. DINU HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-003/32888
(MAIDALPUR) 		2430007000NRG24150920230648035 15/09/2023 SIBA GADWA 2430007WL033350 SIBA GADWA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436334 Mr. SIBA GADABA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-003/32924
(MAIDALPUR) 		2430007000NRG24150920230648037 15/09/2023 RANJIT HARIJAN 2430007WL033350 RANJIT HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436328 Mr. RANJIT HARIJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/32977
(MAIDALPUR) 		2430007000NRG24150920230648040 15/09/2023 BISWANATH GADABA 2430007WL033350 BISWANATH GADABA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436331 Mr. BISWANATH GADABA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-010-003/32979
(MAIDALPUR) 		2430007000NRG24150920230648041 15/09/2023 NATHA GADABA 2430007WL033350 NATHA GADABA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436330 NATHA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-010-003/33013
(MAIDALPUR) 		2430007000NRG24150920230648044 15/09/2023 KARUNA GADABA 2430007WL033350 KARUNA GADABA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436327 Mrs. KARUNA GADABA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-003/33016
(MAIDALPUR) 		2430007000NRG24150920230648045 15/09/2023 MADHAB JANI 2430007WL033350 MADHAB JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436332 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/33019
(MAIDALPUR) 		2430007000NRG24150920230648046 15/09/2023 KASTURI BISOI 2430007WL033350 KASTURI BISOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436329 Miss. KASUTRI BISSOYI CENTRAL BANK OF INDIA(607115)
17 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007000NRG24150920230648048 15/09/2023 RAINU JANI 2430007WL033350 RAINU JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436337 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-003/33054
(MAIDALPUR) 		2430007000NRG24150920230648049 15/09/2023 CHANDRA JANI 2430007WL033350 CHANDRA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436335 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-003/33057
(MAIDALPUR) 		2430007000NRG24150920230648050 15/09/2023 SUSILA JANI 2430007WL033350 SUSILA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263436336 Mr. SUSIL JANI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
20 PAPADAHANDI OR-30-007-010-003/33059
(MAIDALPUR) 		2430007000NRG24150920230648051 15/09/2023 KUSTA gadaba 2430007WL033350 KUSTA gadaba 00691 IPOS0000001 948 948 Processed 09/11/2023 7263436320 KRUSHNA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-010-003/33080
(MAIDALPUR) 		2430007000NRG24150920230648053 15/09/2023 MOKUNDA GOUA 2430007WL033350 MOKUNDA GOUA 00691 IPOS0000001 948 948 Processed 09/11/2023 7263436319 MAKUNDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-010-003/3333474
(MAIDALPUR) 		2430007000NRG24150920230648066 15/09/2023 KARUNA GADBA 2430007WL033350 KARUNA GADBA 00691 IPOS0000001 948 948 Processed 09/11/2023 7263436317 KARUNA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-010-003/333405
(MAIDALPUR) 		2430007000NRG24150920230648074 15/09/2023 DAMU JANI 2430007WL033350 DAMU JANI 00691 IPOS0000001 948 948 Processed 09/11/2023 7263436318 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 21804 21804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_150923APB_FTO_532531 State Bank of India SBIN0004737 PAPADAHANDI 4740
2 PAPADAHANDI OR2430007_150923APB_FTO_532531 Union Bank of India UBIN0562513 NABARANGPUR 1896
3 PAPADAHANDI OR2430007_150923APB_FTO_532531 Union Bank of India UBIN0819409 PAPADAHANDI 948
4 PAPADAHANDI OR2430007_150923APB_FTO_532531 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 10428
5 PAPADAHANDI OR2430007_150923APB_FTO_532531 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

Download In Excel