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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:53:10 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060823APB_FTO_419034

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-30-007-004-001/29434 (DONGRA)

2430007000NRG24060820230526873

06/08/2023

MANAHAR SABAR

2430007WL013510

MANAHAR SABAR

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4972017111

MR MANAHAR SABAR

STATE BANK OF INDIA(508548)

2

PAPADAHANDI

OR-30-007-004-001/362938 (DONGRA)

2430007000NRG24060820230526884

06/08/2023

KHAGRAM BHATRA

2430007WL013510

KHAGRAM BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4972017099

MR KHAGARAM BHATRA

STATE BANK OF INDIA(508548)

3

PAPADAHANDI

OR-30-007-004-001/3630098 (DONGRA)

2430007000NRG24060820230526888

06/08/2023

JADU BHATRA

2430007WL013510

JADU BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4972017110

JADU BHATRA

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

OR-30-007-004-001/36310482 (DONGRA)

2430007000NRG24060820230526891

06/08/2023

barno bhatra

2430007WL013510

barno bhatra

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4972017100

BARNA BHATARA

AXIS BANK(607153)

SubTotal

5925

5925

5

PAPADAHANDI

OR-30-007-004-001/29787 (DONGRA)

2430007000NRG24060820230526877

06/08/2023

ASMAN BHATRA

2430007WL013510

ASMAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972017109

Mr. ASMAN BHATRA

UTKAL GRAMEEN BANK(607234)

6

PAPADAHANDI

OR-30-007-004-001/29840 (DONGRA)

2430007000NRG24060820230526880

06/08/2023

PADAM PUJARI

2430007WL013510

PADAM PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972017105

MR PADAM PUJARI

STATE BANK OF INDIA(508548)

7

PAPADAHANDI

OR-30-007-004-001/29934 (DONGRA)

2430007000NRG24060820230526882

06/08/2023

SUKRU BHATRA

2430007WL013510

SUKRU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972017104

Mr. SUKRU BHATRA

UTKAL GRAMEEN BANK(607234)

8

PAPADAHANDI

OR-30-007-004-001/29964 (DONGRA)

2430007000NRG24060820230526883

06/08/2023

PADALAM MAJHI

2430007WL013510

PADALAM MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972017107

PADALAM MAJHI

STATE BANK OF INDIA(508548)

9

PAPADAHANDI

OR-30-007-004-001/3630052 (DONGRA)

2430007000NRG24060820230526886

06/08/2023

baidu bhatra

2430007WL013510

baidu bhatra

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972017106

Mr. BAIDU BHATRA

UTKAL GRAMEEN BANK(607234)

10

PAPADAHANDI

OR-30-007-004-001/3630097 (DONGRA)

2430007000NRG24060820230526887

06/08/2023

DAMURUDAR MAJHI

2430007WL013510

DAMURUDAR MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972017108

MR DAMUDHAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

9243

9243

11

PAPADAHANDI

OR-30-007-004-001/29620 (DONGRA)

2430007000NRG24060820230526874

06/08/2023

ESWAR MALI

2430007WL013510

ESWAR MALI

751001

1659

1659

Processed

30/08/2023

4972017112

MR ISWAR MALI

STATE BANK OF INDIA(508548)

12

PAPADAHANDI

OR-30-007-004-001/29663 (DONGRA)

2430007000NRG24060820230526875

06/08/2023

RAMA MALI

2430007WL013510

RAMA MALI

751001

1422

1422

Processed

30/08/2023

4972017103

MR RAM MALI

STATE BANK OF INDIA(508548)

13

PAPADAHANDI

OR-30-007-004-001/29826 (DONGRA)

2430007000NRG24060820230526879

06/08/2023

BUDAN BHATRA

2430007WL013510

BUDAN BHATRA

751001

1659

1659

Processed

30/08/2023

4972017102

MR BUDAN BHATRA

STATE BANK OF INDIA(508548)

14

PAPADAHANDI

OR-30-007-004-001/29907 (DONGRA)

2430007000NRG24060820230526881

06/08/2023

MADHU BHATRA

2430007WL013510

MADHU BHATRA

751001

1659

1659

Processed

30/08/2023

4972017101

MADHU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6399

6399

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_060823APB_FTO_419034		76407501		6399
2	PAPADAHANDI	OR2430007_060823APB_FTO_419034	State Bank of India	SBIN0006972	MOKEYA SAB	5925
3	PAPADAHANDI	OR2430007_060823APB_FTO_419034	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	9243

Download In Excel