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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:31:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080523FTO_92427

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-30-007-014-001/20499 (NAKTIGUDA)

2430007000NRG24080520230111584

08/05/2023

DASHAMU JANI

2430007WL002625

DASHAMU JANI

00032

UTIB0001163

1659

1659

Processed

12/05/2023

1495015661

DASHAMU JANI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-014-001/33613 (NAKTIGUDA)

2430007000NRG24080520230111537

08/05/2023

ANKITA KHURA

2430007WL002623

ANKITA KHURA

00415

SBIN0004737

1659

1659

Processed

12/05/2023

1495015658

MISS ANKITA KHURA

()

3

PAPADAHANDI

OR-30-007-018-001/18124 (PONDIKOTE .)

2430007000NRG24080520230113048

08/05/2023

NILACHAKRA GOUD

2430007WL002657

NILACHAKRA GOUD

00415

SBIN0004737

1422

1422

Processed

12/05/2023

1495015659

MRS NILA GAUDA

()

4

PAPADAHANDI

OR-30-007-018-002/17558 (PONDIKOTE .)

2430007000NRG24080520230110516

08/05/2023

ARAVATI SOURA

2430007WL002605

ARAVATI SOURA

00415

SBIN0004737

1422

1422

Processed

12/05/2023

1495015657

MRS ARABATI SOURA

()

5

PAPADAHANDI

OR-30-007-018-002/4265832 (PONDIKOTE .)

2430007000NRG24080520230110555

08/05/2023

JAGABANDHU GOUD

2430007WL002605

JAGABANDHU GOUD

00415

SBIN0004737

1185

1185

Processed

12/05/2023

1495015656

MR JAGABANDHU GOUD

()

6

PAPADAHANDI

OR-30-007-018-004/16502 (PONDIKOTE .)

2430007000NRG24080520230113060

08/05/2023

GHENU PAIAKA

2430007WL002657

GHENU PAIAKA

00415

SBIN0004737

1422

1422

Processed

12/05/2023

1495015660

MR GHENU PAIK

()

SubTotal

7110

7110

7

PAPADAHANDI

OR-30-007-014-001/22129 (NAKTIGUDA)

2430007000NRG24080520230111595

08/05/2023

GHASIRAM GOUD

2430007WL002625

GHASIRAM GOUD

00468

UBIN0819409

1659

1659

Processed

12/05/2023

1495015650

GHASIRAM GOUD

()

SubTotal

1659

1659

8

PAPADAHANDI

OR-30-007-015-001/30041 (NUAKOTE)

2430007000NRG24080520230113952

08/05/2023

RAJENDRA KACHIM

2430007WL002676

RAJENDRA KACHIM

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015644

RAJENDRA KACHIM

()

9

PAPADAHANDI

OR-30-007-015-001/30060 (NUAKOTE)

2430007000NRG24080520230113954

08/05/2023

CHRISTPREM KACHIM

2430007WL002676

CHRISTPREM KACHIM

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015641

CHRISTPREM KACHIM

()

10

PAPADAHANDI

OR-30-007-015-001/30118 (NUAKOTE)

2430007000NRG24080520230113957

08/05/2023

TRILOCHAN HARIJAN

2430007WL002676

TRILOCHAN HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015654

TRILOCHAN HARIJAN

()

11

PAPADAHANDI

OR-30-007-015-001/30246 (NUAKOTE)

2430007000NRG24080520230113964

08/05/2023

SORABINI GOUD

2430007WL002676

SORABINI GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015655

SORABINI GOUD

()

12

PAPADAHANDI

OR-30-007-015-001/30305 (NUAKOTE)

2430007000NRG24080520230113966

08/05/2023

PRASAD HARIJAN

2430007WL002676

PRASAD HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015649

PRASAD HARIJAN

()

13

PAPADAHANDI

OR-30-007-015-001/30339 (NUAKOTE)

2430007000NRG24080520230113968

08/05/2023

MANGARU GOUD

2430007WL002676

MANGARU GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015646

MANGARU GOUD

()

14

PAPADAHANDI

OR-30-007-015-001/31024 (NUAKOTE)

2430007000NRG24080520230113977

08/05/2023

JAYANTI KACHIM

2430007WL002676

JAYANTI KACHIM

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015652

JAYANTI KACHIM

()

15

PAPADAHANDI

OR-30-007-015-001/31024 (NUAKOTE)

2430007000NRG24080520230113976

08/05/2023

KRUPA MOHANTY KACHIM

2430007WL002676

KRUPA MOHANTY KACHIM

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015640

KRUPA MOHANTY KACHIM

()

16

PAPADAHANDI

OR-30-007-015-001/31217 (NUAKOTE)

2430007000NRG24080520230113981

08/05/2023

ARJUN HARIJAN

2430007WL002676

ARJUN HARIJAN

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1495015647

ARJUN HARIJAN

()

17

PAPADAHANDI

OR-30-007-015-001/31271 (NUAKOTE)

2430007000NRG24080520230113983

08/05/2023

HEMODHAR HARIJAN

2430007WL002676

HEMODHAR HARIJAN

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1495015643

HEMODHAR HARIJAN

()

18

PAPADAHANDI

OR-30-007-015-001/31272 (NUAKOTE)

2430007000NRG24080520230113984

08/05/2023

BRAJENDRA KACHIM

2430007WL002676

BRAJENDRA KACHIM

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1495015642

BRAJENDRA KACHIM

()

19

PAPADAHANDI

OR-30-007-015-001/31436 (NUAKOTE)

2430007000NRG24080520230113988

08/05/2023

ARACHIT MAJHI

2430007WL002676

ARACHIT MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1495015645

ARACHIT MAJHI

()

20

PAPADAHANDI

OR-30-007-015-001/32577 (NUAKOTE)

2430007000NRG24080520230113992

08/05/2023

MIRA NAG

2430007WL002676

MIRA NAG

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1495015648

MIRA NAG

()

21

PAPADAHANDI

OR-30-007-015-001/326782 (NUAKOTE)

2430007000NRG24080520230113995

08/05/2023

KRUPA NAIK

2430007WL002676

KRUPA NAIK

00474

SBIN0RRUKGB

948

948

Processed

12/05/2023

1495015651

KRUPA NAIK

()

22

PAPADAHANDI

OR-30-007-018-002/17843 (PONDIKOTE .)

2430007000NRG24080520230113004

08/05/2023

GHENUA JANI

2430007WL002656

GHENUA JANI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1495015653

GHENUA JANI

()

SubTotal

19671

19671

Total

30099

30099

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_080523FTO_92427	AXIS BANK	UTIB0001163	NABARANGPUR	1659
2	PAPADAHANDI	OR2430007_080523FTO_92427	State Bank of India	SBIN0004737	PAPADAHANDI	7110
3	PAPADAHANDI	OR2430007_080523FTO_92427	Union Bank of India	UBIN0819409	PAPADAHANDI	1659
4	PAPADAHANDI	OR2430007_080523FTO_92427	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR	9006
5	PAPADAHANDI	OR2430007_080523FTO_92427	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	7821
6	PAPADAHANDI	OR2430007_080523FTO_92427	UTKAL GRAMYA BANK	SBIN0RRUKGB	NUAKOTE	1422
7	PAPADAHANDI	OR2430007_080523FTO_92427	UTKAL GRAMYA BANK	SBIN0RRUKGB	TUMBERLA,NABARANGPUR	1422

Download In Excel