Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_010423FTO_4130
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-30-007-007-004/11623
(JATABAL) 		2430007007NRG23310320231138553 01/04/2023 Dinesh harijan 2430007007WL041612 Dinesh harijan 00048 BKID0005582 1554 1554 Processed 03/05/2023 1173298263 Dinesh harijan ()
2 PAPADAHANDI OR-30-007-007-004/32864
(JATABAL) 		2430007007NRG23310320231138556 01/04/2023 MAMATA HARIJAN 2430007007WL041612 MAMATA HARIJAN 00048 BKID0005582 1554 1554 Processed 03/05/2023 1173298288 MAMATA HARIJAN ()
SubTotal 3108 3108
3 PAPADAHANDI OR-30-007-007-004/11278
(JATABAL) 		2430007007NRG23310320231138550 01/04/2023 Jhitri harijan 2430007007WL041612 Jhitri harijan 00354 PUNB0167020 1554 1554 Processed 03/05/2023 1173298265 Jhitri harijan ()
4 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007007NRG23310320231138558 01/04/2023 Syama Harijan 2430007007WL041612 Syama Harijan 00354 PUNB0167020 1554 1554 Processed 03/05/2023 1173298266 Syama Harijan ()
SubTotal 3108 3108
5 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007007NRG23310320231138544 01/04/2023 RAIDHAR SANTA 2430007007WL041612 RAIDHAR SANTA 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1173298267 MR RAIDHAR SANTA ()
SubTotal 1554 1554
6 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007007NRG23310320231138540 01/04/2023 Dhansai Bhatra 2430007007WL041612 Dhansai Bhatra 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173298282 Dhansai Bhatra ()
7 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007007NRG23310320231138541 01/04/2023 NABA SING 2430007007WL041612 NABA SING 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298285 NABA SING ()
8 PAPADAHANDI OR-30-007-007-001/10749
(JATABAL) 		2430007007NRG23310320231138542 01/04/2023 Kamalsing santa 2430007007WL041612 Kamalsing santa 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298284 Kamalsing santa ()
9 PAPADAHANDI OR-30-007-007-001/10841
(JATABAL) 		2430007007NRG23310320231138543 01/04/2023 RAHUNATH BINDHANI 2430007007WL041612 RAHUNATH BINDHANI 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1173298269 No Such Account
10 PAPADAHANDI OR-30-007-007-001/330033
(JATABAL) 		2430007007NRG23310320231138545 01/04/2023 SIBO BHATRA 2430007007WL041612 SIBO BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298274 SIBO BHATRA ()
11 PAPADAHANDI OR-30-007-007-001/330035
(JATABAL) 		2430007007NRG23310320231138546 01/04/2023 HALADHAR PUJARI 2430007007WL041612 HALADHAR PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298271 HALADHAR PUJARI ()
12 PAPADAHANDI OR-30-007-007-004/11002
(JATABAL) 		2430007007NRG23310320231138547 01/04/2023 JAMUNA HARIJAN 2430007007WL041612 JAMUNA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298268 JAMUNA HARIJAN ()
13 PAPADAHANDI OR-30-007-007-004/11071
(JATABAL) 		2430007007NRG23310320231138548 01/04/2023 NATH SAANTA 2430007007WL041612 NATH SAANTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298279 NATH SAANTA ()
14 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007007NRG23310320231138552 01/04/2023 LAXMAN BHATRA 2430007007WL041612 LAXMAN BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298273 LAXMAN BHATRA ()
15 PAPADAHANDI OR-30-007-007-004/32589
(JATABAL) 		2430007007NRG23310320231138554 01/04/2023 Rekha harijan 2430007007WL041612 Rekha harijan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298280 Rekha harijan ()
16 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007007NRG23310320231138555 01/04/2023 RANJIT HARIJAN 2430007007WL041612 RANJIT HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298283 RANJIT HARIJAN ()
17 PAPADAHANDI OR-30-007-007-004/32942
(JATABAL) 		2430007007NRG23310320231138557 01/04/2023 Sagar Harijan 2430007007WL041612 Sagar Harijan 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1173298270 No Such Account
18 PAPADAHANDI OR-30-007-007-004/329965
(JATABAL) 		2430007007NRG23310320231138559 01/04/2023 GHASI HARIJAN 2430007007WL041612 GHASI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298281 GHASI HARIJAN ()
19 PAPADAHANDI OR-30-007-007-006/10390
(JATABAL) 		2430007007NRG23310320231138560 01/04/2023 BUDAN BHATRA 2430007007WL041612 BUDAN BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298287 BUDAN BHATRA ()
20 PAPADAHANDI OR-30-007-007-006/10441
(JATABAL) 		2430007007NRG23310320231138561 01/04/2023 MANIRAM BHATRA 2430007007WL041612 MANIRAM BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173298275 MANIRAM BHATRA ()
21 PAPADAHANDI OR-30-007-007-006/10453
(JATABAL) 		2430007007NRG23310320231138562 01/04/2023 Mati bhatra 2430007007WL041612 Mati bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298272 Mati bhatra ()
22 PAPADAHANDI OR-30-007-007-006/10457
(JATABAL) 		2430007007NRG23310320231138563 01/04/2023 BALI BHATRA 2430007007WL041612 BALI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298276 BALI BHATRA ()
23 PAPADAHANDI OR-30-007-007-006/10459
(JATABAL) 		2430007007NRG23310320231138564 01/04/2023 BHAGATI BHATRA 2430007007WL041612 BHAGATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298277 BHAGATI BHATRA ()
24 PAPADAHANDI OR-30-007-007-006/10514
(JATABAL) 		2430007007NRG23310320231138565 01/04/2023 BELI BHATRA 2430007007WL041612 BELI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298286 BELI BHATRA ()
25 PAPADAHANDI OR-30-007-007-006/32556
(JATABAL) 		2430007007NRG23310320231138566 01/04/2023 TULARAM BHATRA 2430007007WL041612 TULARAM BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173298278 TULARAM BHATRA ()
SubTotal 30192 30192
26 PAPADAHANDI OR-30-007-007-004/11358
(JATABAL) 		2430007007NRG23310320231138551 01/04/2023 Punam harijan 2430007007WL041612 Punam harijan 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173298264 Punam harijan ()
SubTotal 1554 1554
Total 39516 39516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_010423FTO_4130 Bank of India BKID0005582 NABARANGAPUR 3108
2 PAPADAHANDI OR2430007007_010423FTO_4130 Punjab National Bank PUNB0167020 Nabarangpur 3108
3 PAPADAHANDI OR2430007007_010423FTO_4130 State Bank of India SBIN0004737 PAPADAHANDI 1554
4 PAPADAHANDI OR2430007007_010423FTO_4130 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1554
5 PAPADAHANDI OR2430007007_010423FTO_4130 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 28638
6 PAPADAHANDI OR2430007007_010423FTO_4130 India Post Payments Bank IPOS0000001 NABARANGPUR 1554

Download In Excel