Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_120923APB_FTO_517222
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-30-007-018-002/17910
(PONDIKOTE .) 		2430007018NRG24120920230634299 12/09/2023 TARABATI JANI 2430007018WL029899 TARABATI JANI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7272784253 Mrs. TARABATI JANI W/O HEMA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-018-002/325608
(PONDIKOTE .) 		2430007018NRG24120920230634116 12/09/2023 KRUSHNA SAHU 2430007018WL029854 KRUSHNA SAHU 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7272784249 MR KRUSHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-005/16917
(PONDIKOTE .) 		2430007018NRG24120920230634114 12/09/2023 RADAMA JANI 2430007018WL029852 RADAMA JANI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7272784251 MRS RADAMA JANI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
4 PAPADAHANDI OR-30-007-018-002/325608
(PONDIKOTE .) 		2430007018NRG24120920230634117 12/09/2023 KUMUDINI SAHU 2430007018WL029854 KUMUDINI SAHU 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272784255 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007018NRG24120920230634354 12/09/2023 CHINTAMANI NAYAK 2430007018WL029920 CHINTAMANI NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272784250 SHRI CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 PAPADAHANDI OR-30-007-018-003/17423
(PONDIKOTE .) 		2430007018NRG24120920230634624 12/09/2023 SADA SANTA 2430007018WL030006 SADA SANTA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7272784243 SADA SANTA BANK OF BARODA(606985)
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-018-002/17583
(PONDIKOTE .) 		2430007018NRG24120920230634346 12/09/2023 SUNDRA HARIJAN 2430007018WL029920 SUNDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784244 Mr. SUNDRA HARIJAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-018-002/17763
(PONDIKOTE .) 		2430007018NRG24120920230634348 12/09/2023 Haravati jani 2430007018WL029920 Haravati jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784252 Mrs. HARABATI JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-018-002/17763
(PONDIKOTE .) 		2430007018NRG24120920230634347 12/09/2023 JUDHISTI JANI 2430007018WL029920 JUDHISTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784247 Mr. JUDHISTHIR JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-018-002/17773
(PONDIKOTE .) 		2430007018NRG24120920230634349 12/09/2023 JAMUNA GOUDA 2430007018WL029920 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784256 Mrs. JAMUNA GOUDA W O MADHU GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-002/17773
(PONDIKOTE .) 		2430007018NRG24120920230634350 12/09/2023 LAXMI GOUDA 2430007018WL029920 LAXMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784257 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-018-002/17840
(PONDIKOTE .) 		2430007018NRG24120920230634351 12/09/2023 MADHU GOUD 2430007018WL029920 MADHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784246 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-018-002/17906
(PONDIKOTE .) 		2430007018NRG24120920230634352 12/09/2023 BAISAKHI JANI 2430007018WL029920 BAISAKHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784254 Mr. BAISAKHU JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-018-002/17929
(PONDIKOTE .) 		2430007018NRG24120920230634353 12/09/2023 JAGABANDHU GOUD 2430007018WL029920 JAGABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272784248 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-004/16490
(PONDIKOTE .) 		2430007018NRG24120920230634681 12/09/2023 GANGADHAR BEHERA 2430007018WL030041 GANGADHAR BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272784245 Mr. GANGADHAR BEHERA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-004/32526
(PONDIKOTE .) 		2430007018NRG24120920230634383 12/09/2023 KESAB NAYAK 2430007018WL029942 KESAB NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272784258 KESHAB NAYAK UNION BANK OF INDIA(508500)
SubTotal 19908 19908
Total 34365 34365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_120923APB_FTO_517222 State Bank of India SBIN0004737 PAPADAHANDI 8058
2 PAPADAHANDI OR2430007018_120923APB_FTO_517222 State Bank of India SBIN0009346 KANTAGAON 3081
3 PAPADAHANDI OR2430007018_120923APB_FTO_517222 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007018_120923APB_FTO_517222 UTKAL GRAMYA BANK SBIN0RRUKGB PONDIKOTE . 1659
5 PAPADAHANDI OR2430007018_120923APB_FTO_517222 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 11613
6 PAPADAHANDI OR2430007018_120923APB_FTO_517222 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 6636

Download In Excel