Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_281223APB_FTO_948962
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-30-007-011-003/32402
(MAJHIGUDA) 		2430007011NRG24281220230968035 28/12/2023 PRASHURAM BISHAYI 2430007011WL070303 PRASHURAM BISHAYI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550367003 Mr. PARSURAM BISOYI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/23737
(MAJHIGUDA) 		2430007011NRG24281220230968019 28/12/2023 NARAHARI BISSOYI 2430007011WL070303 NARAHARI BISSOYI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550367005 NARAHARI BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007011NRG24281220230968040 28/12/2023 PUSPANJALI BISHOYI 2430007011WL070303 PUSPANJALI BISHOYI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550367030 MRS PUSPANJALI BISHOYI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-011-003/329388
(MAJHIGUDA) 		2430007011NRG24281220230968046 28/12/2023 TIKI MOHAN BISOI 2430007011WL070303 TIKI MOHAN BISOI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550367006 Mr. TIKEMOHAN BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-011-003/32783
(MAJHIGUDA) 		2430007011NRG24281220230968042 28/12/2023 TULASA BISSOYI 2430007011WL070303 TULASA BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1550367002 Tulasha Bisoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24281220230967928 28/12/2023 BARUNA JANI 2430007011WL070302 BARUNA JANI 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1550367004 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-011-003/32917
(MAJHIGUDA) 		2430007011NRG24281220230968043 28/12/2023 GIRISH KUMAR BISSOYI 2430007011WL070303 GIRISH KUMAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367007 Girish Kumar Bissoyi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-011-003/329222281
(MAJHIGUDA) 		2430007011NRG24281220230967933 28/12/2023 TANKA DHAR PUJARI 2430007011WL070302 TANKA DHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367009 TANKA DHAR PUJARI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/329222282
(MAJHIGUDA) 		2430007011NRG24281220230967934 28/12/2023 DEBAKI PUJARI 2430007011WL070302 DEBAKI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367010 DEBAKI PUJARI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-011-003/329428
(MAJHIGUDA) 		2430007011NRG24281220230967951 28/12/2023 LALIT MUDULI 2430007011WL070302 LALIT MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367014 LALIT MUDULI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-011-003/329432
(MAJHIGUDA) 		2430007011NRG24281220230967958 28/12/2023 SANTOSH JANI 2430007011WL070302 SANTOSH JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367015 SANTOSH JANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-011-003/329434
(MAJHIGUDA) 		2430007011NRG24281220230967959 28/12/2023 MATI MUDULI 2430007011WL070302 MATI MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367013 Ms. MATI MUDULI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/329436
(MAJHIGUDA) 		2430007011NRG24281220230967960 28/12/2023 RAMESH MUDULI 2430007011WL070302 RAMESH MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367012 RAMESH MUDULI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-011-003/329439
(MAJHIGUDA) 		2430007011NRG24281220230967961 28/12/2023 PURTHIBAS MUDULI 2430007011WL070302 PURTHIBAS MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367011 Pruthibas Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAPADAHANDI OR-30-007-011-003/329441
(MAJHIGUDA) 		2430007011NRG24281220230967962 28/12/2023 PADAMRAJ MUDULI 2430007011WL070302 PADAMRAJ MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367008 PADAMRAJ MUDULI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/329447
(MAJHIGUDA) 		2430007011NRG24281220230967963 28/12/2023 BALI JANI 2430007011WL070302 BALI JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550367016 BALI JANI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
17 PAPADAHANDI OR-30-007-011-003/329173
(MAJHIGUDA) 		2430007011NRG24281220230968044 28/12/2023 KHAGPATI BISHOI 2430007011WL070303 KHAGPATI BISHOI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550367001 KHAGPATI BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-011-003/23735
(MAJHIGUDA) 		2430007011NRG24281220230968018 28/12/2023 URMILA BISSOYI 2430007011WL070303 URMILA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367035 URUMILA . BISSOYI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/23821
(MAJHIGUDA) 		2430007011NRG24281220230968022 28/12/2023 GOURA HARI BISOI 2430007011WL070303 GOURA HARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367017 Mr. GOURAHARI BISSIO UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/23821
(MAJHIGUDA) 		2430007011NRG24281220230968023 28/12/2023 NABINA BISOI 2430007011WL070303 NABINA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367025 Mrs. NABINA BISOI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/23844
(MAJHIGUDA) 		2430007011NRG24281220230968024 28/12/2023 HEMANT BISOI 2430007011WL070303 HEMANT BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367032 HEMANTA BISOI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/23844
(MAJHIGUDA) 		2430007011NRG24281220230968025 28/12/2023 PREMANI BISOI 2430007011WL070303 PREMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367018 Mrs. PREMAMANI BISOI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-011-003/24017
(MAJHIGUDA) 		2430007011NRG24281220230968028 28/12/2023 TRIVENI BISOI 2430007011WL070303 TRIVENI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367000 Mr. TRIBENI BISOI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-003/24106
(MAJHIGUDA) 		2430007011NRG24281220230968030 28/12/2023 HRUSHIKESH BISSOYI 2430007011WL070303 HRUSHIKESH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367033 Mr. HRUSHIKESH BISSOI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-003/24106
(MAJHIGUDA) 		2430007011NRG24281220230968029 28/12/2023 MANJURI BISSOYI 2430007011WL070303 MANJURI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367034 Mr. MANJARI BISOI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/24136
(MAJHIGUDA) 		2430007011NRG24281220230968032 28/12/2023 ABHRA BISSOYI 2430007011WL070303 ABHRA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367022 Mr. ABHRA . BISOYEE UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/24142
(MAJHIGUDA) 		2430007011NRG24281220230968033 28/12/2023 GANGADHAR BISSOYI 2430007011WL070303 GANGADHAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367031 GANGA DHAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-011-003/24142
(MAJHIGUDA) 		2430007011NRG24281220230968034 28/12/2023 MINAKSHI BISSOYI 2430007011WL070303 MINAKSHI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367021 Mrs. MINAKSHI BISSIO UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/32402
(MAJHIGUDA) 		2430007011NRG24281220230968036 28/12/2023 SASMITA BISOI 2430007011WL070303 SASMITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367027 Mrs. SASMITA BISOI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24281220230968038 28/12/2023 GANGA BISHOYI 2430007011WL070303 GANGA BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367020 GANGA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24281220230968037 28/12/2023 KHIRAD BISHOYI 2430007011WL070303 KHIRAD BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367029 Mrs. KHIRAD KUMAR BISSOI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/32783
(MAJHIGUDA) 		2430007011NRG24281220230968041 28/12/2023 ABHIMANYU BISSOYI 2430007011WL070303 ABHIMANYU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367023 Mr. ABHIMANYU BISOI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/329175
(MAJHIGUDA) 		2430007011NRG24281220230967916 28/12/2023 KAMALALOCHAN MAJHI 2430007011WL070302 KAMALALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367024 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/329222278
(MAJHIGUDA) 		2430007011NRG24281220230967932 28/12/2023 GIRIS PUJARI 2430007011WL070302 GIRIS PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367028 Mr. GIRISH PUJARI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/329222284
(MAJHIGUDA) 		2430007011NRG24281220230967935 28/12/2023 HEMALATA BISSOI 2430007011WL070302 HEMALATA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367019 Mrs. HEMALATA BISSOI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/329222285
(MAJHIGUDA) 		2430007011NRG24281220230967936 28/12/2023 HALA DHAR PUJARI 2430007011WL070302 HALA DHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550367026 HALA DHAR PUJARI UNION BANK OF INDIA(508500)
SubTotal 31521 31521
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_281223APB_FTO_948962 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007011_281223APB_FTO_948962 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007011_281223APB_FTO_948962 State Bank of India SBIN0006681 ANCHALGUMA 1659
4 PAPADAHANDI OR2430007011_281223APB_FTO_948962 State Bank of India SBIN0010933 DABUGAON 1659
5 PAPADAHANDI OR2430007011_281223APB_FTO_948962 Union Bank of India UBIN0562513 NABARANGPUR 16590
6 PAPADAHANDI OR2430007011_281223APB_FTO_948962 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 PAPADAHANDI OR2430007011_281223APB_FTO_948962 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
8 PAPADAHANDI OR2430007011_281223APB_FTO_948962 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 23226

Download In Excel