Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_040623APB_FTO_194527
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-30-007-022-003/26945
(TUMBERLLA) 		2430007000NRG24040620230252223 04/06/2023 ANANDA HARIJAN 2430007WL006141 ANANDA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2309968705 ANANDA HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/3328997
(TUMBERLLA) 		2430007000NRG24040620230252235 04/06/2023 SEBATI HARIJAN 2430007WL006141 SEBATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 08/06/2023 2309968700 SEBATI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007000NRG24040620230252247 04/06/2023 BHAGIRATHI MAJHI 2430007WL006141 BHAGIRATHI MAJHI 00415 SBIN0004737 1422 1422 Processed 08/06/2023 2309968701 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-003/33299240
(TUMBERLLA) 		2430007000NRG24040620230252256 04/06/2023 Habil Dongri 2430007WL006141 Habil Dongri 00415 SBIN0004737 1185 1185 Processed 08/06/2023 2309968703 MR HABIL DONGRI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/33299257
(TUMBERLLA) 		2430007000NRG24040620230252260 04/06/2023 PUSPANJALI HARIJAN 2430007WL006141 PUSPANJALI HARIJAN 00415 SBIN0004737 1185 1185 Processed 08/06/2023 2309968702 MRS PUSPANJALI SUNA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
6 PAPADAHANDI OR-30-007-022-003/27009
(TUMBERLLA) 		2430007000NRG24040620230252230 04/06/2023 PURNACHANDRA MAJHI 2430007WL006141 PURNACHANDRA MAJHI 00415 SBIN0009346 1422 1422 Processed 08/06/2023 2309968724 MR PURNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 PAPADAHANDI OR-30-007-022-003/33299220
(TUMBERLLA) 		2430007000NRG24040620230252244 04/06/2023 NIRAKAR KUMBAR 2430007WL006141 NIRAKAR KUMBAR 00468 UBIN0819409 1422 1422 Processed 08/06/2023 2309968699 NIRAKAR KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
8 PAPADAHANDI OR-30-007-022-003/26608
(TUMBERLLA) 		2430007000NRG24040620230252220 04/06/2023 PUSPA HARIJAN 2430007WL006141 PUSPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968716 PUSPA HARIJAN BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007000NRG24040620230252221 04/06/2023 SIRIYAM HARIJAN 2430007WL006141 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968698 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007000NRG24040620230252222 04/06/2023 BUDAYA BHATRA 2430007WL006141 BUDAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968723 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/26946
(TUMBERLLA) 		2430007000NRG24040620230252224 04/06/2023 MAKUNDA HARIJAN 2430007WL006141 MAKUNDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968727 Mr. MUKUNDA HARIJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26946
(TUMBERLLA) 		2430007000NRG24040620230252225 04/06/2023 SATYABATI HARIJAN 2430007WL006141 SATYABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968726 MRS SATYABATI HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-022-003/26991
(TUMBERLLA) 		2430007000NRG24040620230252228 04/06/2023 SUDARSAN MAJHI 2430007WL006141 SUDARSAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309968725 Mr. SUDARSHAN MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/32564
(TUMBERLLA) 		2430007000NRG24040620230252232 04/06/2023 MANJURI HARIJAN 2430007WL006141 MANJURI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968707 MANJURI HARIJAN INDUSIND BANK(607189)
15 PAPADAHANDI OR-30-007-022-003/32564
(TUMBERLLA) 		2430007000NRG24040620230252231 04/06/2023 PURAN HARIJAN 2430007WL006141 PURAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968706 PURNA HARIJAN PALLAVAN GRAMA BANK(607052)
16 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007000NRG24040620230252234 04/06/2023 FIR HARIJAN 2430007WL006141 FIR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968710 Mrs. PIRA HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/3329016
(TUMBERLLA) 		2430007000NRG24040620230252236 04/06/2023 BIMALA HARIJAN 2430007WL006141 BIMALA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968704 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3329035
(TUMBERLLA) 		2430007000NRG24040620230252238 04/06/2023 SATYABHAMA MAJHI 2430007WL006141 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968715 Mrs. SATYABHAMA MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007000NRG24040620230252242 04/06/2023 BAISAKHI MAJHI 2430007WL006141 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968712 Mrs. BAISAKHI MAJHI W/O DAINU MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007000NRG24040620230252241 04/06/2023 DAINU MAJHI 2430007WL006141 DAINU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968719 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/33299221
(TUMBERLLA) 		2430007000NRG24040620230252246 04/06/2023 LAKHXMI MAJHI 2430007WL006141 LAKHXMI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968709 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/33299221
(TUMBERLLA) 		2430007000NRG24040620230252245 04/06/2023 TULARAM MAJHI 2430007WL006141 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968708 TULARAM MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007000NRG24040620230252248 04/06/2023 NILABATI MAJHI 2430007WL006141 NILABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309968720 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/33299224
(TUMBERLLA) 		2430007000NRG24040620230252249 04/06/2023 PRAMAD HARIJAN 2430007WL006141 PRAMAD HARIJAN 00474 SBIN0RRUKGB 1422 1422 Rejected 08/06/2023 2309968717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24040620230252251 04/06/2023 ANITA HARIJAN 2430007WL006141 ANITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968721 Anita Mangraj BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24040620230252250 04/06/2023 PANKAJ HARIJAN 2430007WL006141 PANKAJ HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968718 PANKAJ HARIJAN BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007000NRG24040620230252255 04/06/2023 KAMALESWAR GOUD 2430007WL006141 KAMALESWAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968722 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/33299244
(TUMBERLLA) 		2430007000NRG24040620230252257 04/06/2023 PUSPA HARIJAN 2430007WL006141 PUSPA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968713 Mrs. PUSPA HARIJAN W/O BAIDU UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24040620230252262 04/06/2023 BETAL BHATRA 2430007WL006141 BETAL BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968714 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24040620230252261 04/06/2023 LAXMI CHANDRA BHATRA 2430007WL006141 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968711 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/33299265
(TUMBERLLA) 		2430007000NRG24040620230252263 04/06/2023 PARBATI HARIJAN 2430007WL006141 PARBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309968697 PARBATI HARIJAN PALLAVAN GRAMA BANK(607052)
SubTotal 33891 33891
32 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007000NRG24040620230252226 04/06/2023 SUKDEI MAJHI 2430007WL006141 SUKDEI MAJHI 00691 IPOS0000001 1659 1659 Processed 08/06/2023 2309968689 SUKADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-022-003/3329043
(TUMBERLLA) 		2430007000NRG24040620230252239 04/06/2023 URDHAB NAYAK 2430007WL006141 URDHAB NAYAK 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2309968690 URDHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/3329073
(TUMBERLLA) 		2430007000NRG24040620230252240 04/06/2023 DUSHMANTA MAJHI 2430007WL006141 DUSHMANTA MAJHI 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2309968691 DUSMANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-022-003/33299217
(TUMBERLLA) 		2430007000NRG24040620230252243 04/06/2023 BADRINATH NAYAK 2430007WL006141 BADRINATH NAYAK 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2309968693 BADRINATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-022-003/33299227
(TUMBERLLA) 		2430007000NRG24040620230252252 04/06/2023 SURENDRA HARIJAN 2430007WL006141 SURENDRA HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309968695 SURENDRA HARIJAN PALLAVAN GRAMA BANK(607052)
37 PAPADAHANDI OR-30-007-022-003/33299231
(TUMBERLLA) 		2430007000NRG24040620230252253 04/06/2023 HAKIM HARIJAN 2430007WL006141 HAKIM HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309968694 HAKIM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-003/33299235
(TUMBERLLA) 		2430007000NRG24040620230252254 04/06/2023 SINTU HARIJAN 2430007WL006141 SINTU HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309968728 Mr. SINTU HARIJAN SO LACHHAMAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-003/33299246
(TUMBERLLA) 		2430007000NRG24040620230252258 04/06/2023 BABULA HARIJAN 2430007WL006141 BABULA HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309968692 BABULA HARIJAN L PALLAVAN GRAMA BANK(607052)
40 PAPADAHANDI OR-30-007-022-003/33299247
(TUMBERLLA) 		2430007000NRG24040620230252259 04/06/2023 RINTU HARIJAN 2430007WL006141 RINTU HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309968696 RINTU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
Total 55458 55458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_040623APB_FTO_194527 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_040623APB_FTO_194527 State Bank of India SBIN0004737 PAPADAHANDI 5214
3 PAPADAHANDI OR2430007_040623APB_FTO_194527 State Bank of India SBIN0009346 KANTAGAON 1422
4 PAPADAHANDI OR2430007_040623APB_FTO_194527 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007_040623APB_FTO_194527 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 30573
6 PAPADAHANDI OR2430007_040623APB_FTO_194527 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
7 PAPADAHANDI OR2430007_040623APB_FTO_194527 India Post Payments Bank IPOS0000001 NABARANGPUR 11850

Download In Excel