Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150923APB_FTO_532558
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-30-007-014-001/33238
(NAKTIGUDA) 		2430007000NRG24150920230648331 15/09/2023 RASHMITA HARIJAN 2430007WL033355 RASHMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419552 Mrs. RASMITA HIRIJAN W/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-014-001/33730
(NAKTIGUDA) 		2430007000NRG24150920230648338 15/09/2023 PRAFULI KUMARI HARIJANA 2430007WL033355 PRAFULI KUMARI HARIJANA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419554 PRAFULI KUMARI HARIJANA PUNJAB NATIONAL BANK(508568)
3 PAPADAHANDI OR-30-007-014-001/33736
(NAKTIGUDA) 		2430007000NRG24150920230648339 15/09/2023 Banasingh Harijan 2430007WL033355 Banasingh Harijan 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419559 BANASINGH HARIJAN BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-001/33743
(NAKTIGUDA) 		2430007000NRG24150920230648340 15/09/2023 CHAMPA BHATRA 2430007WL033355 CHAMPA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419557 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
5 PAPADAHANDI OR-30-007-014-001/33744
(NAKTIGUDA) 		2430007000NRG24150920230648341 15/09/2023 MANJURI HARIJANA 2430007WL033355 MANJURI HARIJANA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419556 MANJURI HARIJANA PUNJAB NATIONAL BANK(508568)
6 PAPADAHANDI OR-30-007-014-001/33745
(NAKTIGUDA) 		2430007000NRG24150920230648342 15/09/2023 ANUPAMA MANI 2430007WL033355 ANUPAMA MANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7263419555 MRS ANUPAMA MANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-001/33756
(NAKTIGUDA) 		2430007000NRG24150920230648344 15/09/2023 MADAN BISOYI 2430007WL033355 MADAN BISOYI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419563 MADAN BISOYI PUNJAB NATIONAL BANK(508568)
8 PAPADAHANDI OR-30-007-014-001/33757
(NAKTIGUDA) 		2430007000NRG24150920230648345 15/09/2023 KARISIMA HARIJAN 2430007WL033355 KARISIMA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419564 KARISIMA HARIJAN PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-014-001/33777
(NAKTIGUDA) 		2430007000NRG24150920230648346 15/09/2023 HEMADHAR HARIJAN 2430007WL033355 HEMADHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419558 HEMADHAR HARIJAN PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-014-001/33778
(NAKTIGUDA) 		2430007000NRG24150920230648347 15/09/2023 GOPINATH JANI 2430007WL033355 GOPINATH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419562 GOPINATH JANI PUNJAB NATIONAL BANK(508568)
11 PAPADAHANDI OR-30-007-014-001/33779
(NAKTIGUDA) 		2430007000NRG24150920230648348 15/09/2023 SUKANYA KARKARA 2430007WL033355 SUKANYA KARKARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419560 SUKANYA KARKARA PUNJAB NATIONAL BANK(508568)
12 PAPADAHANDI OR-30-007-014-001/33784
(NAKTIGUDA) 		2430007000NRG24150920230648350 15/09/2023 PARBATI JANI 2430007WL033355 PARBATI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263419561 Mrs. PARBATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-014-001/20738
(NAKTIGUDA) 		2430007000NRG24150920230648317 15/09/2023 DHONMANI HARIJAN 2430007WL033355 DHONMANI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263419553 DHANABATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24150920230648313 15/09/2023 PHULARIDA KACHIM 2430007WL033355 PHULARIDA KACHIM 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263419584 MRS PHULARIDA KACHIM STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-014-001/20661
(NAKTIGUDA) 		2430007000NRG24150920230648314 15/09/2023 CHAITI KACHIM 2430007WL033355 CHAITI KACHIM 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263419585 MRS CHAITI HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-014-001/20698
(NAKTIGUDA) 		2430007000NRG24150920230648315 15/09/2023 KUSAN KHURA 2430007WL033355 KUSAN KHURA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263419569 MR KRUSHNA KHURA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-014-001/20738
(NAKTIGUDA) 		2430007000NRG24150920230648316 15/09/2023 PANKAJ HARIJAN 2430007WL033355 PANKAJ HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263419570 MR PANKA HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-001/33611
(NAKTIGUDA) 		2430007000NRG24150920230648333 15/09/2023 BINU HARIJANA 2430007WL033355 BINU HARIJANA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263419568 BINU HARIJANA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-001/33640
(NAKTIGUDA) 		2430007000NRG24150920230648334 15/09/2023 RANJAN KARKARA 2430007WL033355 RANJAN KARKARA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263419571 MR RANJAN KARKARA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 PAPADAHANDI OR-30-007-014-001/32913
(NAKTIGUDA) 		2430007000NRG24150920230648323 15/09/2023 DALIMBA BISSOYI 2430007WL033355 DALIMBA BISSOYI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419577 Mr. DALIMBA BISOI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-014-001/33178
(NAKTIGUDA) 		2430007000NRG24150920230648324 15/09/2023 MANGLI JANI 2430007WL033355 MANGLI JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419576 Mrs. MANGALI JANI W/O RAINU AT BETAJHARN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-014-001/33181
(NAKTIGUDA) 		2430007000NRG24150920230648325 15/09/2023 SABHASHEN HARIJAN 2430007WL033355 SABHASHEN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419581 SABHASEN HARIJAN BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-014-001/33187
(NAKTIGUDA) 		2430007000NRG24150920230648326 15/09/2023 TRINATH BISOI 2430007WL033355 TRINATH BISOI 00468 UBIN0562513 1659 1659 Rejected 09/11/2023 7263419578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAPADAHANDI OR-30-007-014-001/33191
(NAKTIGUDA) 		2430007000NRG24150920230648327 15/09/2023 DUMARI JANI 2430007WL033355 DUMARI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263419579 MR DUMAR JANI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-001/33195
(NAKTIGUDA) 		2430007000NRG24150920230648328 15/09/2023 DAIMATI SUNA 2430007WL033355 DAIMATI SUNA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419575 Mrs. DAIMATI SUNA INDIAN BANK(607105)
26 PAPADAHANDI OR-30-007-014-001/33198
(NAKTIGUDA) 		2430007000NRG24150920230648330 15/09/2023 JOGA HARIJAN 2430007WL033355 JOGA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419572 JOGA HARIJANA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33198
(NAKTIGUDA) 		2430007000NRG24150920230648329 15/09/2023 MANJULA HARIJAN 2430007WL033355 MANJULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419573 Mrs. MANJULA HIRIJAN W/OJAGA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-014-001/33275
(NAKTIGUDA) 		2430007000NRG24150920230648332 15/09/2023 LALITA HARIJAN 2430007WL033355 LALITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419580 LALITA HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-001/33698
(NAKTIGUDA) 		2430007000NRG24150920230648337 15/09/2023 Raabi Karkara 2430007WL033355 Raabi Karkara 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263419582 RABI KARKARA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
30 PAPADAHANDI OR-30-007-014-001/22100
(NAKTIGUDA) 		2430007000NRG24150920230648318 15/09/2023 CHAITI TAKRI 2430007WL033355 CHAITI TAKRI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419587 CHAITI TAKRI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-014-001/22220
(NAKTIGUDA) 		2430007000NRG24150920230648320 15/09/2023 Bhima Jani 2430007WL033355 Bhima Jani 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419565 BHIM JANI PUNJAB NATIONAL BANK(508568)
32 PAPADAHANDI OR-30-007-014-001/32738
(NAKTIGUDA) 		2430007000NRG24150920230648322 15/09/2023 SARA BHOTRA 2430007WL033355 SARA BHOTRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419566 SHAARA BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-014-001/33687
(NAKTIGUDA) 		2430007000NRG24150920230648335 15/09/2023 PRITIMALA BHATRA 2430007WL033355 PRITIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419586 PRITIMALA BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-001/33691
(NAKTIGUDA) 		2430007000NRG24150920230648336 15/09/2023 RUJA BHATRA 2430007WL033355 RUJA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419574 RUJA BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-001/33841
(NAKTIGUDA) 		2430007000NRG24150920230648352 15/09/2023 JOGENDRA KHURA 2430007WL033355 JOGENDRA KHURA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7263419567 JOGENDRA KHURA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
36 PAPADAHANDI OR-30-007-014-001/32688
(NAKTIGUDA) 		2430007000NRG24150920230648321 15/09/2023 SABITRRI HARIJAN 2430007WL033355 SABITRRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263419583 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2430007_150923APB_FTO_532558 Punjab National Bank PUNB0167020 Nabarangpur 19908
2 PAPADAHANDI OR2430007_150923APB_FTO_532558 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 PAPADAHANDI OR2430007_150923APB_FTO_532558 State Bank of India SBIN0004737 PAPADAHANDI 9954
4 PAPADAHANDI OR2430007_150923APB_FTO_532558 Union Bank of India UBIN0562513 NABARANGPUR 16590
5 PAPADAHANDI OR2430007_150923APB_FTO_532558 Union Bank of India UBIN0819409 PAPADAHANDI 9954
6 PAPADAHANDI OR2430007_150923APB_FTO_532558 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

Download In Excel