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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:06:02 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_070823FTO_424721

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-30-007-006-001/12431 (HATIBEDA)

2430007006NRG24070820230531800

07/08/2023

JAYANTI BHATRA

2430007006WL013772

JAYANTI BHATRA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418238

MRS JAYANTI BHATRA

()

2

PAPADAHANDI

OR-30-007-006-001/12456 (HATIBEDA)

2430007006NRG24070820230531805

07/08/2023

BELA GOUD

2430007006WL013772

BELA GOUD

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418236

MRS BELAMATI GAUDA

()

3

PAPADAHANDI

OR-30-007-006-001/12465 (HATIBEDA)

2430007006NRG24070820230531807

07/08/2023

DUMARDI GOUD

2430007006WL013772

DUMARDI GOUD

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418216

MRS DUMARDEI GAUDA

()

4

PAPADAHANDI

OR-30-007-006-001/12985 (HATIBEDA)

2430007006NRG24070820230531813

07/08/2023

RANJAN GOUD

2430007006WL013772

RANJAN GOUD

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418235

MR RANJAN GOUD

()

5

PAPADAHANDI

OR-30-007-006-001/13077 (HATIBEDA)

2430007006NRG24070820230531814

07/08/2023

LAKHINATH JANI

2430007006WL013772

LAKHINATH JANI

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418237

MR LAKSHMINATH JANI

()

6

PAPADAHANDI

OR-30-007-006-001/32632 (HATIBEDA)

2430007006NRG24070820230531822

07/08/2023

PARSURAM HARIJAN

2430007006WL013772

PARSURAM HARIJAN

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418217

MR PARSHURAM HARIJAN

()

7

PAPADAHANDI

OR-30-007-006-001/32722 (HATIBEDA)

2430007006NRG24070820230531823

07/08/2023

CHAMARU GOUDA

2430007006WL013772

CHAMARU GOUDA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418234

MR CHAMARU GOUDA

()

8

PAPADAHANDI

OR-30-007-006-001/32722 (HATIBEDA)

2430007006NRG24070820230531824

07/08/2023

DAMANI GOUDA

2430007006WL013772

DAMANI GOUDA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418233

MRS DAMUNI GAUDA

()

9

PAPADAHANDI

OR-30-007-006-001/32775 (HATIBEDA)

2430007006NRG24070820230531156

07/08/2023

SURAT BHATRA

2430007006WL013743

SURAT BHATRA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418231

MR SURAT BHATRA

()

10

PAPADAHANDI

OR-30-007-006-001/32791 (HATIBEDA)

2430007006NRG24070820230531196

07/08/2023

BIBHISAN GOUDA

2430007006WL013746

BIBHISAN GOUDA

00415

SBIN0004737

1422

1422

Processed

30/08/2023

4968418228

MR BIPISINGH GOUD

()

11

PAPADAHANDI

OR-30-007-006-001/32792 (HATIBEDA)

2430007006NRG24070820230531827

07/08/2023

KESHAB JANI

2430007006WL013772

KESHAB JANI

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418232

MR KESHAB JANI

()

12

PAPADAHANDI

OR-30-007-006-001/32793 (HATIBEDA)

2430007006NRG24070820230531828

07/08/2023

AGADHU JANI

2430007006WL013772

AGADHU JANI

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418230

MR AGADHU JANI

()

13

PAPADAHANDI

OR-30-007-006-001/32794 (HATIBEDA)

2430007006NRG24070820230531829

07/08/2023

MACHINDRA JANI

2430007006WL013772

MACHINDRA JANI

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418229

MR MACHINDRA JANI

()

14

PAPADAHANDI

OR-30-007-006-001/32866 (HATIBEDA)

2430007006NRG24070820230531840

07/08/2023

JAYANTI BHATRA

2430007006WL013772

JAYANTI BHATRA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968418215

MRS JAYANTI BHATRA

()

SubTotal

22989

22989

15

PAPADAHANDI

OR-30-007-006-001/12284 (HATIBEDA)

2430007006NRG24070820230531155

07/08/2023

SULACHNA MAJHI

2430007006WL013743

SULACHNA MAJHI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418218

MRS SULOCHANA MAJHI

()

16

PAPADAHANDI

OR-30-007-006-001/12419 (HATIBEDA)

2430007006NRG24070820230531904

07/08/2023

RAMLAL HARIJAN

2430007006WL013781

RAMLAL HARIJAN

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418227

MR PRASANT KUMAR SUNA

()

17

PAPADAHANDI

OR-30-007-006-001/12592 (HATIBEDA)

2430007006NRG24070820230531809

07/08/2023

BHUJBAL GOUD

2430007006WL013772

BHUJBAL GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418219

MR BHUJ GOUDA

()

18

PAPADAHANDI

OR-30-007-006-001/12818 (HATIBEDA)

2430007006NRG24070820230531812

07/08/2023

RENUKA JANI

2430007006WL013772

RENUKA JANI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418220

MS RENUKA JANI

()

19

PAPADAHANDI

OR-30-007-006-001/32631 (HATIBEDA)

2430007006NRG24070820230531821

07/08/2023

MADAN BHATRA

2430007006WL013772

MADAN BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418222

MR MADAN BHATARA

()

20

PAPADAHANDI

OR-30-007-006-001/32812 (HATIBEDA)

2430007006NRG24070820230531835

07/08/2023

JASHODA GOUDA

2430007006WL013772

JASHODA GOUDA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968418221

MR JAGAT GOUDA

()

SubTotal

9954

9954

21

PAPADAHANDI

OR-30-007-006-001/32733 (HATIBEDA)

2430007006NRG24070820230531826

07/08/2023

RANAI MAJHI

2430007006WL013772

RANAI MAJHI

00415

SBIN0010933

1659

1659

Processed

30/08/2023

4968418225

MRS RANAI MAJHI

()

22

PAPADAHANDI

OR-30-007-006-001/32733 (HATIBEDA)

2430007006NRG24070820230531825

07/08/2023

SANSINGH MAJHI

2430007006WL013772

SANSINGH MAJHI

00415

SBIN0010933

1659

1659

Processed

30/08/2023

4968418224

MRS RANAI MAJHI

()

23

PAPADAHANDI

OR-30-007-006-001/32798 (HATIBEDA)

2430007006NRG24070820230531831

07/08/2023

JALANDHAR JANI

2430007006WL013772

JALANDHAR JANI

00415

SBIN0010933

1659

1659

Processed

30/08/2023

4968418223

MR JALANDHAR JANI

()

SubTotal

4977

4977

24

PAPADAHANDI

OR-30-007-006-001/12202 (HATIBEDA)

2430007006NRG24070820230531901

07/08/2023

RAINU HARIJAN

2430007006WL013778

RAINU HARIJAN

00468

UBIN0819409

1659

1659

Processed

30/08/2023

4968418239

RAINU HARIJAN

()

SubTotal

1659

1659

25

PAPADAHANDI

OR-30-007-006-001/12194 (HATIBEDA)

2430007006NRG24070820230531794

07/08/2023

SUBAS GOUD

2430007006WL013772

SUBAS GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968418226

SUBAS GOUD

()

SubTotal

1659

1659

Total

41238

41238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007006_070823FTO_424721	State Bank of India	SBIN0004737	PAPADAHANDI	22989
2	PAPADAHANDI	OR2430007006_070823FTO_424721	State Bank of India	SBIN0006972	MOKEYA SAB	9954
3	PAPADAHANDI	OR2430007006_070823FTO_424721	State Bank of India	SBIN0010933	DABUGAON	4977
4	PAPADAHANDI	OR2430007006_070823FTO_424721	Union Bank of India	UBIN0819409	PAPADAHANDI	1659
5	PAPADAHANDI	OR2430007006_070823FTO_424721	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	1659

Download In Excel