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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:54:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_291223APB_FTO_953809

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-30-007-015-001/30797 (NUAKOTE)

2430007015NRG24Z291220230973997

29/12/2023

PUSHPABATI DAS

2430007015WL070622

PUSHPABATI DAS

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119440

Mrs. PUSHPABATI DAS

UTKAL GRAMEEN BANK(607234)

2

PAPADAHANDI

OR-30-007-015-001/30939 (NUAKOTE)

2430007015NRG24Z291220230973998

29/12/2023

dumar jani

2430007015WL070622

dumar jani

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119438

Mr. DUMAR JANI

UTKAL GRAMEEN BANK(607234)

3

PAPADAHANDI

OR-30-007-015-001/31329 (NUAKOTE)

2430007015NRG24Z291220230974009

29/12/2023

FULMA GOUD

2430007015WL070623

FULMA GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119430

Mrs. PHULAMA GOUDA

UTKAL GRAMEEN BANK(607234)

4

PAPADAHANDI

OR-30-007-015-001/31329 (NUAKOTE)

2430007015NRG24Z291220230974010

29/12/2023

KUNI GOUD

2430007015WL070623

KUNI GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119432

Miss. KUNI GOUDA

UTKAL GRAMEEN BANK(607234)

5

PAPADAHANDI

OR-30-007-015-001/31329 (NUAKOTE)

2430007015NRG24Z291220230974008

29/12/2023

RAGHUNATH GOUD

2430007015WL070623

RAGHUNATH GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119428

Mr. RAGHUNATH GOUDA

UTKAL GRAMEEN BANK(607234)

6

PAPADAHANDI

OR-30-007-015-001/32516 (NUAKOTE)

2430007015NRG24Z291220230974000

29/12/2023

MANMATI GOUD

2430007015WL070622

MANMATI GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119436

Mrs. MANAMATI GOUD

UTKAL GRAMEEN BANK(607234)

7

PAPADAHANDI

OR-30-007-015-001/326626 (NUAKOTE)

2430007015NRG24Z291220230974001

29/12/2023

MAKRAND JANI

2430007015WL070622

MAKRAND JANI

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119434

Mr. MAKARANDA JANI

UTKAL GRAMEEN BANK(607234)

8

PAPADAHANDI

OR-30-007-015-001/327123 (NUAKOTE)

2430007015NRG24Z291220230974012

29/12/2023

MATHAMANI GOUDA

2430007015WL070623

MATHAMANI GOUDA

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119433

MATHAMANI . GAUDA

UTKAL GRAMEEN BANK(607234)

9

PAPADAHANDI

OR-30-007-015-001/3272223019 (NUAKOTE)

2430007015NRG24Z291220230974307

29/12/2023

RUPA GOUD

2430007015WL070631

RUPA GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119439

Mrs. RUPA GOUD

UTKAL GRAMEEN BANK(607234)

10

PAPADAHANDI

OR-30-007-015-001/327222897 (NUAKOTE)

2430007015NRG24Z291220230974013

29/12/2023

BALAMATI GOUD

2430007015WL070623

BALAMATI GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119431

BALAMATI GOUDA

CANARA BANK(508532)

11

PAPADAHANDI

OR-30-007-015-001/3272504 (NUAKOTE)

2430007015NRG24Z291220230974308

29/12/2023

GOBARDHAN GOUDD

2430007015WL070631

GOBARDHAN GOUDD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119437

Mr. GOBARDHAN GOUD

UTKAL GRAMEEN BANK(607234)

12

PAPADAHANDI

OR-30-007-015-001/3272504 (NUAKOTE)

2430007015NRG24Z291220230974309

29/12/2023

PRATIMA GOUD

2430007015WL070631

PRATIMA GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119435

Mrs. PRATIMA GOUDA

UTKAL GRAMEEN BANK(607234)

13

PAPADAHANDI

OR-30-007-015-001/3272507 (NUAKOTE)

2430007015NRG24Z291220230974310

29/12/2023

CHAITU GOUD

2430007015WL070631

CHAITU GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119441

Mr. CHAITU GOUDA

UTKAL GRAMEEN BANK(607234)

14

PAPADAHANDI

OR-30-007-015-001/3272507 (NUAKOTE)

2430007015NRG24Z291220230974311

29/12/2023

CHITAI GOUD

2430007015WL070631

CHITAI GOUD

00474

SBIN0RRUKGB

805

805

Processed

30/12/2023

8958119429

CHITAI . GOUDA

UTKAL GRAMEEN BANK(607234)

SubTotal

11270

11270

15

PAPADAHANDI

OR-30-007-015-001/32502 (NUAKOTE)

2430007015NRG24Z291220230973999

29/12/2023

CHINGADU GOUDA

2430007015WL070622

CHINGADU GOUDA

751001

805

805

Processed

30/12/2023

8958119427

Mr. JHATARU GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

805

805

Total

12075

12075

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007015_291223APB_FTO_953809		76407101		805
2	PAPADAHANDI	OR2430007015_291223APB_FTO_953809	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	11270

Download In Excel