Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_161023APB_FTO_649773
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-30-007-006-001/12585
(HATIBEDA) 		2430007006NRG24161020230720174 16/10/2023 BASANTI JANI 2430007006WL047010 BASANTI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328134524 BASANTI JANI WO JAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-006-001/11922
(HATIBEDA) 		2430007006NRG24161020230720171 16/10/2023 MANA JANI 2430007006WL047010 MANA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134507 MR MAN JANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/11922
(HATIBEDA) 		2430007006NRG24161020230720172 16/10/2023 SABITA JANI 2430007006WL047010 SABITA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134506 MRS SABITA JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/11962
(HATIBEDA) 		2430007006NRG24161020230720215 16/10/2023 NEELA JANI 2430007006WL047026 NEELA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134519 MRS NILA JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12004
(HATIBEDA) 		2430007006NRG24161020230720180 16/10/2023 PHULMATI JANI 2430007006WL047012 PHULMATI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134508 FULAMATI JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-006-001/12192
(HATIBEDA) 		2430007006NRG24161020230720208 16/10/2023 MANGRI JANI 2430007006WL047023 MANGRI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134504 MRS MANGRI JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/12443
(HATIBEDA) 		2430007006NRG24161020230720209 16/10/2023 PAKLI JANI 2430007006WL047023 PAKLI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134520 MRS PAKALI JANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24161020230720212 16/10/2023 RUPMANI JANI 2430007006WL047025 RUPMANI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134515 MRS RUKUMNI JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24161020230720213 16/10/2023 SANDHAR JANI 2430007006WL047025 SANDHAR JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134517 MR SANADHAR JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/12589
(HATIBEDA) 		2430007006NRG24161020230720217 16/10/2023 SANADI MAJHI 2430007006WL047026 SANADI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134513 MRS SANADEI MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12669
(HATIBEDA) 		2430007006NRG24161020230720219 16/10/2023 RAMESH MAJHI 2430007006WL047026 RAMESH MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328134525 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 PAPADAHANDI OR-30-007-006-001/11760
(HATIBEDA) 		2430007006NRG24161020230720189 16/10/2023 TULABATI GOUD 2430007006WL047016 TULABATI GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134522 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/11762
(HATIBEDA) 		2430007006NRG24161020230720214 16/10/2023 BALARAM MAJHI 2430007006WL047026 BALARAM MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134511 MR BALI MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/12182
(HATIBEDA) 		2430007006NRG24161020230720184 16/10/2023 MOHANCHNDRA JANI 2430007006WL047014 MOHANCHNDRA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134503 MR MAHAN CHADRA JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24161020230720203 16/10/2023 SATAYA GOUD 2430007006WL047022 SATAYA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134523 MISS SATAI GOUDA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/12633
(HATIBEDA) 		2430007006NRG24161020230720218 16/10/2023 KABICHANDRA MAJHI 2430007006WL047026 KABICHANDRA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134521 MR KABICHANDRA MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24161020230720205 16/10/2023 KANSAPATI GOUD 2430007006WL047022 KANSAPATI GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134509 MR KANSAPATI GOUDA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/12788
(HATIBEDA) 		2430007006NRG24161020230720197 16/10/2023 SANBARI BHATRA 2430007006WL047018 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134510 MS SANABARI BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12935
(HATIBEDA) 		2430007006NRG24161020230720175 16/10/2023 CHINTAMANI BHATRA 2430007006WL047011 CHINTAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134505 MRS CHITAMANI BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/12977
(HATIBEDA) 		2430007006NRG24161020230720199 16/10/2023 BIMALA BHATRA 2430007006WL047019 BIMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134516 MS BIMALA BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24161020230720187 16/10/2023 BANDHU GOUDA 2430007006WL047014 BANDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328134518 MR BANDHU GOUDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 PAPADAHANDI OR-30-007-006-001/12590
(HATIBEDA) 		2430007006NRG24161020230720204 16/10/2023 PURNNA GOUD 2430007006WL047022 PURNNA GOUD 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7328134502 MR PURNNA GAUD STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/12987
(HATIBEDA) 		2430007006NRG24161020230720220 16/10/2023 NABINA PUJARI 2430007006WL047026 NABINA PUJARI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7328134514 NABINA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 PAPADAHANDI OR-30-007-006-001/11910
(HATIBEDA) 		2430007006NRG24161020230720169 16/10/2023 BAIDYANATH JANI 2430007006WL047010 BAIDYANATH JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328134500 BAIDANATH JANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-006-001/11910
(HATIBEDA) 		2430007006NRG24161020230720170 16/10/2023 LACHHMA JAN 2430007006WL047010 LACHHMA JAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328134501 LACHHAMA JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 PAPADAHANDI OR-30-007-006-001/11725
(HATIBEDA) 		2430007006NRG24161020230720191 16/10/2023 SADAN BHATRA 2430007006WL047017 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134498 MR SADAN BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/11988
(HATIBEDA) 		2430007006NRG24161020230720192 16/10/2023 HIRADHAR BHATRA 2430007006WL047017 HIRADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134493 Mr. HIRADHAR BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-006-001/12004
(HATIBEDA) 		2430007006NRG24161020230720179 16/10/2023 BASUDEB JANI 2430007006WL047012 BASUDEB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134496 Mr. BASUDEB JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-006-001/12519
(HATIBEDA) 		2430007006NRG24161020230720188 16/10/2023 DAMUDAR JANI 2430007006WL047015 DAMUDAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134495 MR DAMU JANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/12525
(HATIBEDA) 		2430007006NRG24161020230720181 16/10/2023 PADMABATI JANI 2430007006WL047012 PADMABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134492 Mrs. PADMABATI JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-006-001/12789
(HATIBEDA) 		2430007006NRG24161020230720193 16/10/2023 GURUBANDHU BHATRA 2430007006WL047017 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134497 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-006-001/13092
(HATIBEDA) 		2430007006NRG24161020230720194 16/10/2023 TULA BHATRA 2430007006WL047017 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328134499 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
33 PAPADAHANDI OR-30-007-006-001/32533
(HATIBEDA) 		2430007006NRG24161020230720176 16/10/2023 LOKNATH BHATRA 2430007006WL047011 LOKNATH BHATRA 751001 1659 1659 Rejected 10/11/2023 7328134494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PAPADAHANDI OR-30-007-006-001/32571
(HATIBEDA) 		2430007006NRG24161020230720178 16/10/2023 UDRAN BHATRA 2430007006WL047011 UDRAN BHATRA 751001 1659 1659 Processed 10/11/2023 7328134512 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_161023APB_FTO_649773 76407101 3318
2 PAPADAHANDI OR2430007006_161023APB_FTO_649773 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007006_161023APB_FTO_649773 State Bank of India SBIN0004737 PAPADAHANDI 16590
4 PAPADAHANDI OR2430007006_161023APB_FTO_649773 State Bank of India SBIN0006972 MOKEYA SAB 16590
5 PAPADAHANDI OR2430007006_161023APB_FTO_649773 State Bank of India SBIN0010933 DABUGAON 3318
6 PAPADAHANDI OR2430007006_161023APB_FTO_649773 Union Bank of India UBIN0819409 PAPADAHANDI 3318
7 PAPADAHANDI OR2430007006_161023APB_FTO_649773 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
8 PAPADAHANDI OR2430007006_161023APB_FTO_649773 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
9 PAPADAHANDI OR2430007006_161023APB_FTO_649773 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

Download In Excel