Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_191023FTO_666615
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-30-007-003-002/3221173
(DENGAGUDA) 		2430007003NRG24191020230731771 19/10/2023 AMBIKA GOUD 2430007003WL048778 AMBIKA GOUD 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265506772 MRS AMBIKA GOUDA ()
2 PAPADAHANDI OR-30-007-003-002/3221173
(DENGAGUDA) 		2430007003NRG24191020230731770 19/10/2023 CHAKRA GOUD 2430007003WL048778 CHAKRA GOUD 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7265506774 MR CHAKRA GOUD ()
3 PAPADAHANDI OR-30-007-003-003/2377
(DENGAGUDA) 		2430007003NRG24191020230731760 19/10/2023 DAMU BINDHANI 2430007003WL048773 DAMU BINDHANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7265506771 MR DAMU BINDHANI ()
4 PAPADAHANDI OR-30-007-003-003/2377
(DENGAGUDA) 		2430007003NRG24191020230731761 19/10/2023 SUNAMANI BINDHANI 2430007003WL048773 SUNAMANI BINDHANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7265506773 MRS SUNAMANI BINDHANI ()
SubTotal 12798 12798
5 PAPADAHANDI OR-30-007-003-001/1836
(DENGAGUDA) 		2430007003NRG24191020230731776 19/10/2023 SANMATI BHATARA 2430007003WL048780 SANMATI BHATARA 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7265506775 SANMATI BHATARA ()
SubTotal 3081 3081
6 PAPADAHANDI OR-30-007-003-005/2090
(DENGAGUDA) 		2430007003NRG24191020230731783 19/10/2023 MONABADHA HARIJAN 2430007003WL048784 MONABADHA HARIJAN 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7265506770 MONABADHA HARIJAN ()
SubTotal 3081 3081
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_191023FTO_666615 State Bank of India SBIN0006972 MOKEYA SAB 12798
2 PAPADAHANDI OR2430007003_191023FTO_666615 Union Bank of India UBIN0562513 NABARANGPUR 3081
3 PAPADAHANDI OR2430007003_191023FTO_666615 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

Download In Excel