Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180823FTO_471966
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-30-007-008-003/32532
(KANTAMAL) 		2430007000NRG24180820230563704 18/08/2023 RANJEET JANI 2430007WL016355 RANJEET JANI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4973523857 MR RANJIT JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-003/32054
(KANTAMAL) 		2430007000NRG24180820230563673 18/08/2023 MADHU HARIJAN 2430007WL016355 MADHU HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973523866 MADHU HARIJAN ()
3 PAPADAHANDI OR-30-007-008-003/32170
(KANTAMAL) 		2430007000NRG24180820230563688 18/08/2023 PURUVA MAJHI 2430007WL016355 PURUVA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973523867 PURUVA MAJHI ()
4 PAPADAHANDI OR-30-007-008-003/32856
(KANTAMAL) 		2430007000NRG24180820230563733 18/08/2023 JAGABANDHU JANI 2430007WL016355 JAGABANDHU JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973523868 JAGABANDHU JANI ()
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-008-003/31802
(KANTAMAL) 		2430007000NRG24180820230563651 18/08/2023 TILAYEE JANI 2430007WL016355 TILAYEE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523864 TILAYEE JANI ()
6 PAPADAHANDI OR-30-007-008-003/31895
(KANTAMAL) 		2430007000NRG24180820230563656 18/08/2023 LABA JANI 2430007WL016355 LABA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523863 LABA JANI ()
7 PAPADAHANDI OR-30-007-008-003/32069
(KANTAMAL) 		2430007000NRG24180820230563676 18/08/2023 CHITU MAJHI 2430007WL016355 CHITU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523861 CHITU MAJHI ()
8 PAPADAHANDI OR-30-007-008-003/32111
(KANTAMAL) 		2430007000NRG24180820230563680 18/08/2023 HARISCHANDRA JANI 2430007WL016355 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523862 HARISCHANDRA JANI ()
9 PAPADAHANDI OR-30-007-008-003/32149
(KANTAMAL) 		2430007000NRG24180820230563685 18/08/2023 BANAMALI JANI 2430007WL016355 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523859 BANAMALI JANI ()
10 PAPADAHANDI OR-30-007-008-003/32170
(KANTAMAL) 		2430007000NRG24180820230563687 18/08/2023 NANDA MAJHI 2430007WL016355 NANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523860 NANDA MAJHI ()
11 PAPADAHANDI OR-30-007-008-003/32253
(KANTAMAL) 		2430007000NRG24180820230563696 18/08/2023 SUDAR JANI 2430007WL016355 SUDAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523858 SUDAR JANI ()
12 PAPADAHANDI OR-30-007-008-003/32640
(KANTAMAL) 		2430007000NRG24180820230563716 18/08/2023 DEBAKI BHATRA 2430007WL016355 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973523865 DEBAKI BHATRA ()
SubTotal 13272 13272
13 PAPADAHANDI OR-30-007-008-003/32873
(KANTAMAL) 		2430007000NRG24180820230563738 18/08/2023 GOBARDHAN JANI 2430007WL016355 GOBARDHAN JANI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973523855 GOBARDHAN JANI ()
14 PAPADAHANDI OR-30-007-008-003/32879
(KANTAMAL) 		2430007000NRG24180820230563740 18/08/2023 MANAHARA JANI 2430007WL016355 MANAHARA JANI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973523856 MANAHARA JANI ()
SubTotal 3318 3318
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180823FTO_471966 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_180823FTO_471966 Union Bank of India UBIN0819409 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007_180823FTO_471966 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
4 PAPADAHANDI OR2430007_180823FTO_471966 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
5 PAPADAHANDI OR2430007_180823FTO_471966 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel