Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_050224APB_FTO_1026658
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-30-007-022-007/328955
(TUMBERLLA) 		2430007022NRG24050220241042619 05/02/2024 ASTAMANI HARIJAN 2430007022WL075458 ASTAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2143415030 ASTAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007022NRG24050220241042588 05/02/2024 SANJIB HARIJAN 2430007022WL075458 SANJIB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415025 Mrs. SANJIBANI HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007022NRG24050220241042587 05/02/2024 SUBASH HARIJAN 2430007022WL075458 SUBASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415026 SUBAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-022-007/25931
(TUMBERLLA) 		2430007022NRG24050220241042590 05/02/2024 CHANDRA MUDULI 2430007022WL075458 CHANDRA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2143415027 Mrs. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-007/25931
(TUMBERLLA) 		2430007022NRG24050220241042589 05/02/2024 DHANURYA MUDULI 2430007022WL075458 DHANURYA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2143415028 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-007/32604
(TUMBERLLA) 		2430007022NRG24050220241042597 05/02/2024 MANDHAR BISSOI 2430007022WL075458 MANDHAR BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415029 MANDHAR BISOYI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-022-007/32605
(TUMBERLLA) 		2430007022NRG24050220241042599 05/02/2024 DAMBRU BISSOI 2430007022WL075458 DAMBRU BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415037 Mr. DAMBARU BISHOYI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-007/328926
(TUMBERLLA) 		2430007022NRG24050220241042605 05/02/2024 GIRIDHAR HARIJAN 2430007022WL075458 GIRIDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415035 Mr. GIRIDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-007/328926
(TUMBERLLA) 		2430007022NRG24050220241042606 05/02/2024 RADHA HARIJAN 2430007022WL075458 RADHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415036 Mrs. RADHA HARIJAN W/O GIRIDHAR UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-007/328930
(TUMBERLLA) 		2430007022NRG24050220241042609 05/02/2024 PURNI HARIJAN 2430007022WL075458 PURNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415032 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-022-007/328958
(TUMBERLLA) 		2430007022NRG24050220241042621 05/02/2024 KUSUMA JANI 2430007022WL075458 KUSUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415034 Mrs. KUSUMA JANI W/O DAMU UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-007/33009
(TUMBERLLA) 		2430007022NRG24050220241042629 05/02/2024 SURESH BISOI 2430007022WL075458 SURESH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415033 Mr. SURESH BISOI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-007/33110
(TUMBERLLA) 		2430007022NRG24050220241042631 05/02/2024 GOURA BISOI 2430007022WL075458 GOURA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415038 Mr. GOURA BISOI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-007/33110
(TUMBERLLA) 		2430007022NRG24050220241042632 05/02/2024 SUNITA BISOI 2430007022WL075458 SUNITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415031 Mrs. SUNITA BISOI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-007/33112
(TUMBERLLA) 		2430007022NRG24050220241042633 05/02/2024 KAIKEYI BISOI 2430007022WL075458 KAIKEYI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415040 MRS KAIKEYI BISOI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-022-007/33112
(TUMBERLLA) 		2430007022NRG24050220241042634 05/02/2024 PRAMILA BISOI 2430007022WL075458 PRAMILA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143415039 Mrs. PRAMILA BISHOYI UTKAL GRAMEEN BANK(607234)
SubTotal 22041 22041
17 PAPADAHANDI OR-30-007-022-007/328953
(TUMBERLLA) 		2430007022NRG24050220241042617 05/02/2024 NILAMBAR HARIJAN 2430007022WL075458 NILAMBAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2143415022 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-007/328957
(TUMBERLLA) 		2430007022NRG24050220241042620 05/02/2024 MANGALRAM NAYAK 2430007022WL075458 MANGALRAM NAYAK 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2143415023 MANGALRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-022-007/328959
(TUMBERLLA) 		2430007022NRG24050220241042622 05/02/2024 SUDHIR HARIJAN 2430007022WL075458 SUDHIR HARIJAN 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2143415024 SUDHURA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 28677 28677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_050224APB_FTO_1026658 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007022_050224APB_FTO_1026658 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 18249
3 PAPADAHANDI OR2430007022_050224APB_FTO_1026658 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3792
4 PAPADAHANDI OR2430007022_050224APB_FTO_1026658 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel