Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_230523FTO_146953
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-30-007-010-006/33334036
(MAIDALPUR) 		2430007010NRG24230520230192040 23/05/2023 PURNACHANDRA MAJHI 2430007010WL004640 PURNACHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 26/05/2023 1876908136 PURNACHANDRA MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-006/33334039
(MAIDALPUR) 		2430007010NRG24230520230192044 23/05/2023 JAGADISH MAJHI 2430007010WL004640 JAGADISH MAJHI 00468 UBIN0819409 1659 1659 Processed 26/05/2023 1876908137 JAGADISH MAJHI ()
3 PAPADAHANDI OR-30-007-010-006/33334149
(MAIDALPUR) 		2430007010NRG24230520230192016 23/05/2023 HARADEI NAYAK 2430007010WL004639 HARADEI NAYAK 00468 UBIN0819409 474 474 Processed 26/05/2023 1876908138 HARADEI NAYAK ()
SubTotal 2133 2133
4 PAPADAHANDI OR-30-007-010-006/33334041
(MAIDALPUR) 		2430007010NRG24230520230192046 23/05/2023 HARI MAJHI 2430007010WL004640 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908134 HARI MAJHI ()
5 PAPADAHANDI OR-30-007-010-006/343
(MAIDALPUR) 		2430007010NRG24230520230192028 23/05/2023 JAMUNA KALAR 2430007010WL004639 JAMUNA KALAR 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1876908135 JAMUNA KALAR ()
6 PAPADAHANDI OR-30-007-010-006/397
(MAIDALPUR) 		2430007010NRG24230520230192058 23/05/2023 GOPABATI PATRA 2430007010WL004640 GOPABATI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908132 GOPABATI PATRA ()
7 PAPADAHANDI OR-30-007-010-006/7463
(MAIDALPUR) 		2430007010NRG24230520230192067 23/05/2023 SANGITA SAHU 2430007010WL004640 SANGITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908133 SANGITA SAHU ()
8 PAPADAHANDI OR-30-007-010-006/7552
(MAIDALPUR) 		2430007010NRG24230520230192069 23/05/2023 SUNAMANI ROUT 2430007010WL004640 SUNAMANI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908131 SUNAMANI ROUT ()
SubTotal 7110 7110
Total 10902 10902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_230523FTO_146953 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007010_230523FTO_146953 Union Bank of India UBIN0819409 PAPADAHANDI 2133
3 PAPADAHANDI OR2430007010_230523FTO_146953 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
4 PAPADAHANDI OR2430007010_230523FTO_146953 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5451

Download In Excel