Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_180723APB_FTO_347611
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-30-007-015-001/3272223037
(NUAKOTE) 		2430007015NRG24170720230464203 18/07/2023 Jagannath Majhi 2430007015WL011551 Jagannath Majhi 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962722991 JAGANNATH MAJHI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-015-001/327222873
(NUAKOTE) 		2430007015NRG24170720230464204 18/07/2023 LAIKHAN GOUDA 2430007015WL011551 LAIKHAN GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962722990 Mr. LAIKHAN GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24170720230464182 18/07/2023 RUBINA MAJHI 2430007015WL011551 RUBINA MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962722981 RUKANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-015-001/30063
(NUAKOTE) 		2430007015NRG24170720230464179 18/07/2023 TRILOCHAN GOUD 2430007015WL011551 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722995 Mr. TRILOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24170720230464181 18/07/2023 DEBA MAJHI 2430007015WL011551 DEBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722994 Mr. DEBA MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-015-001/30205
(NUAKOTE) 		2430007015NRG24170720230464183 18/07/2023 RATAN MAJHI 2430007015WL011551 RATAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722996 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/30205
(NUAKOTE) 		2430007015NRG24170720230464184 18/07/2023 REBATI MAJHI 2430007015WL011551 REBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722982 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/30493
(NUAKOTE) 		2430007015NRG24170720230464186 18/07/2023 DOMAAY MAJHI 2430007015WL011551 DOMAAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722987 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/30495
(NUAKOTE) 		2430007015NRG24170720230464188 18/07/2023 DHANMATI GOUD 2430007015WL011551 DHANMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722980 DHANAMATI GOUD UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-015-001/30495
(NUAKOTE) 		2430007015NRG24170720230464187 18/07/2023 JADU GOUD 2430007015WL011551 JADU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722993 Mr. JADU GOUDO UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/30525
(NUAKOTE) 		2430007015NRG24170720230464189 18/07/2023 SUKANTI MAJHI 2430007015WL011551 SUKANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722979 Mrs. SUKNATI MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30530
(NUAKOTE) 		2430007015NRG24170720230464190 18/07/2023 BANSING MAJHI 2430007015WL011551 BANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722978 Mr. BANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24170720230464192 18/07/2023 PADAMA MAJHI 2430007015WL011551 PADAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722992 Mr. PADAMA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24170720230464191 18/07/2023 PITAMBAR MAJHI 2430007015WL011551 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722976 PITAMBAR MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-015-001/30924
(NUAKOTE) 		2430007015NRG24170720230464193 18/07/2023 ESWAR CHANDRA DAS 2430007015WL011551 ESWAR CHANDRA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962722975 Mr. ISHWAR DAS UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-015-001/30991
(NUAKOTE) 		2430007015NRG24170720230464194 18/07/2023 DAINU BHATRA 2430007015WL011551 DAINU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722977 MR DAINU MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-015-001/32534
(NUAKOTE) 		2430007015NRG24170720230464197 18/07/2023 CHANDRA MAJHI 2430007015WL011551 CHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722984 CHANDRA MAJHI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-015-001/32534
(NUAKOTE) 		2430007015NRG24170720230464198 18/07/2023 GANGAI MAJHI 2430007015WL011551 GANGAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722985 GANGAE MAJHI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-015-001/325636
(NUAKOTE) 		2430007015NRG24170720230464200 18/07/2023 BAIDU MAJHI 2430007015WL011551 BAIDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722988 Mr. BAIDU MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/325639
(NUAKOTE) 		2430007015NRG24170720230464201 18/07/2023 MOHAN CHANDRA MAJHI 2430007015WL011551 MOHAN CHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722989 Mr. MOHAN CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/326546
(NUAKOTE) 		2430007015NRG24170720230464202 18/07/2023 JAYANTI 2430007015WL011551 JAYANTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722986 Mrs. JAYANTI GAUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/32722807
(NUAKOTE) 		2430007015NRG24170720230464205 18/07/2023 TRIBENI MAJHI 2430007015WL011551 TRIBENI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722983 Mrs. TRIBENI MAJHI (MAMATA) UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 31047 31047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_180723APB_FTO_347611 Union Bank of India UBIN0562513 NABARANGPUR 2844
2 PAPADAHANDI OR2430007015_180723APB_FTO_347611 Union Bank of India UBIN0819409 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007015_180723APB_FTO_347611 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 15405
4 PAPADAHANDI OR2430007015_180723APB_FTO_347611 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
5 PAPADAHANDI OR2430007015_180723APB_FTO_347611 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422

Download In Excel