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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:40:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_200423FTO_35844

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-30-007-016-003/33522 (PAPADAHANDI)

2430007016NRG24200420230020270

20/04/2023

KAMALA KUMBAR

2430007016WL000471

KAMALA KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016045

KAMALA KUMBAR

()

2

PAPADAHANDI

OR-30-007-016-003/33539 (PAPADAHANDI)

2430007016NRG24200420230020273

20/04/2023

DEBRAJ KUMBAR

2430007016WL000471

DEBRAJ KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016044

DEBRAJ KUMBAR

()

3

PAPADAHANDI

OR-30-007-016-003/33543 (PAPADAHANDI)

2430007016NRG24200420230020277

20/04/2023

RAMESH KUMBAR

2430007016WL000471

RAMESH KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016030

RAMESH KUMBAR

()

4

PAPADAHANDI

OR-30-007-016-003/33544 (PAPADAHANDI)

2430007016NRG24200420230020278

20/04/2023

NILA KUMBAR

2430007016WL000471

NILA KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016043

NILA KUMBAR

()

5

PAPADAHANDI

OR-30-007-016-003/33552 (PAPADAHANDI)

2430007016NRG24200420230020286

20/04/2023

SATAI KUMBAR

2430007016WL000471

SATAI KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016028

SATAI KUMBAR

()

6

PAPADAHANDI

OR-30-007-016-003/33567 (PAPADAHANDI)

2430007016NRG24200420230020297

20/04/2023

MATIRAM AMANATYA

2430007016WL000471

MATIRAM AMANATYA

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016040

MATIRAM AMANATYA

()

7

PAPADAHANDI

OR-30-007-016-003/33568 (PAPADAHANDI)

2430007016NRG24200420230020298

20/04/2023

CHANDRA KUMBAR

2430007016WL000471

CHANDRA KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016042

CHANDRA KUMBAR

()

8

PAPADAHANDI

OR-30-007-016-003/33569 (PAPADAHANDI)

2430007016NRG24200420230020299

20/04/2023

PARA KUMBAR

2430007016WL000471

PARA KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016041

PARA KUMBAR

()

9

PAPADAHANDI

OR-30-007-016-003/33570 (PAPADAHANDI)

2430007016NRG24200420230020300

20/04/2023

KUNDA KUMBAR

2430007016WL000471

KUNDA KUMBAR

00045

BARB0NABARA

237

237

Processed

10/05/2023

1402016029

KUNDA KUMBAR

()

SubTotal

2133

2133

10

PAPADAHANDI

OR-30-007-016-003/33537 (PAPADAHANDI)

2430007016NRG24200420230020271

20/04/2023

BALA KUMBAR

2430007016WL000471

BALA KUMBAR

00415

SBIN0004737

237

237

Processed

10/05/2023

1402016031

MR BALA KUMBHAR

()

11

PAPADAHANDI

OR-30-007-016-003/33538 (PAPADAHANDI)

2430007016NRG24200420230020272

20/04/2023

LALITA KUMBAR

2430007016WL000471

LALITA KUMBAR

00415

SBIN0004737

237

237

Processed

10/05/2023

1402016032

MRS LALITA KUMBHAR

()

SubTotal

474

474

12

PAPADAHANDI

OR-30-007-016-003/33545 (PAPADAHANDI)

2430007016NRG24200420230020279

20/04/2023

MALATI KUMBAR

2430007016WL000471

MALATI KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016038

MALATI KUMBAR

()

13

PAPADAHANDI

OR-30-007-016-003/33549 (PAPADAHANDI)

2430007016NRG24200420230020283

20/04/2023

NILA KUMBAR

2430007016WL000471

NILA KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016037

NILA KUMBAR

()

14

PAPADAHANDI

OR-30-007-016-003/33553 (PAPADAHANDI)

2430007016NRG24200420230020287

20/04/2023

MITULA KUMBAR

2430007016WL000471

MITULA KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016033

MITULA KUMBAR

()

15

PAPADAHANDI

OR-30-007-016-003/33556 (PAPADAHANDI)

2430007016NRG24200420230020289

20/04/2023

PRASAD KUMBAR

2430007016WL000471

PRASAD KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016036

PRASAD KUMBAR

()

16

PAPADAHANDI

OR-30-007-016-003/33559 (PAPADAHANDI)

2430007016NRG24200420230020291

20/04/2023

SANTI KUMBAR

2430007016WL000471

SANTI KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016035

SANTI KUMBAR

()

17

PAPADAHANDI

OR-30-007-016-003/33565 (PAPADAHANDI)

2430007016NRG24200420230020296

20/04/2023

CHANCHALA KUMBAR

2430007016WL000471

CHANCHALA KUMBAR

00468

UBIN0562513

237

237

Processed

10/05/2023

1402016034

CHANCHALA KUMBAR

()

SubTotal

1422

1422

18

PAPADAHANDI

OR-30-007-016-003/33557 (PAPADAHANDI)

2430007016NRG24200420230020290

20/04/2023

RAHIT KUMBAR

2430007016WL000471

RAHIT KUMBAR

00468

UBIN0819409

237

237

Processed

10/05/2023

1402016039

RAHIT KUMBAR

()

SubTotal

237

237

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007016_200423FTO_35844	Bank of Baroda	BARB0NABARA	Nabarangapur	2133
2	PAPADAHANDI	OR2430007016_200423FTO_35844	State Bank of India	SBIN0004737	PAPADAHANDI	474
3	PAPADAHANDI	OR2430007016_200423FTO_35844	Union Bank of India	UBIN0562513	NABARANGPUR	1422
4	PAPADAHANDI	OR2430007016_200423FTO_35844	Union Bank of India	UBIN0819409	PAPADAHANDI	237

Download In Excel