Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_061223FTO_856952
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-30-007-013-002/112
(MOKIA) 		2430007000NRG24061220230867266 06/12/2023 PADMINI GOUDA 2430007WL063805 PADMINI GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084870043 PADMINI GOUDA ()
2 PAPADAHANDI OR-30-007-013-002/116
(MOKIA) 		2430007000NRG24061220230867268 06/12/2023 BABITA BISSOI 2430007WL063805 BABITA BISSOI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084870044 BABITA BISSOI ()
3 PAPADAHANDI OR-30-007-013-002/32648
(MOKIA) 		2430007000NRG24061220230867272 06/12/2023 TANKADHAR BHATRA 2430007WL063805 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084870041 TANKADHAR BHATRA ()
4 PAPADAHANDI OR-30-007-013-002/330386
(MOKIA) 		2430007000NRG24061220230867296 06/12/2023 ABHIMANYU HARIJAN 2430007WL063805 ABHIMANYU HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084870042 ABHIMANYU HARIJAN ()
5 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007000NRG24061220230867324 06/12/2023 Malati Bhatra 2430007WL063805 Malati Bhatra 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084870040 Malati Bhatra ()
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-013-003/330357
(MOKIA) 		2430007000NRG24061220230867041 06/12/2023 MAHENDRA BHATRA 2430007WL063801 MAHENDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1084870045 MAHENDRA BHATRA ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-013-002/104
(MOKIA) 		2430007000NRG24061220230867263 06/12/2023 HIRAMANI BHATRA 2430007WL063805 HIRAMANI BHATRA 00553 INDB0001021 1659 1659 Processed 29/02/2024 1084870036 HIRAMANI BHATRA ()
8 PAPADAHANDI OR-30-007-013-002/339001416
(MOKIA) 		2430007000NRG24061220230867314 06/12/2023 SANKAR BISSOI 2430007WL063805 SANKAR BISSOI 00553 INDB0001021 1659 1659 Processed 29/02/2024 1084870039 SANKAR BISSOI ()
9 PAPADAHANDI OR-30-007-013-002/339001418
(MOKIA) 		2430007000NRG24061220230867315 06/12/2023 BHUBAN SOURA 2430007WL063805 BHUBAN SOURA 00553 INDB0001021 1659 1659 Processed 29/02/2024 1084870038 BHUBAN SOURA ()
10 PAPADAHANDI OR-30-007-013-002/339001420
(MOKIA) 		2430007000NRG24061220230867317 06/12/2023 LAIBAN GOUDA 2430007WL063805 LAIBAN GOUDA 00553 INDB0001021 1659 1659 Processed 29/02/2024 1084870037 LAIBAN GOUDA ()
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_061223FTO_856952 Union Bank of India UBIN0562513 NABARANGPUR 8295
2 PAPADAHANDI OR2430007_061223FTO_856952 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_061223FTO_856952 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 6636

Download In Excel