Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_210723APB_FTO_365522
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-30-007-017-001/19495
(PATRI) 		2430007000NRG24210720230479303 21/07/2023 RAMBHA JANI 2430007WL011985 RAMBHA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287810 RAMBHA JANI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-017-001/33106
(PATRI) 		2430007000NRG24210720230479318 21/07/2023 PADMA JANI 2430007WL011985 PADMA JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287803 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-017-001/33695
(PATRI) 		2430007000NRG24210720230479325 21/07/2023 SUNEMIYA KARKARA 2430007WL011985 SUNEMIYA KARKARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287807 Sunemiya Karkara BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-017-001/33696
(PATRI) 		2430007000NRG24210720230479326 21/07/2023 SUDHIR HARIJAN 2430007WL011985 SUDHIR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287806 SUDHIR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-017-001/33698
(PATRI) 		2430007000NRG24210720230479328 21/07/2023 KUMARI JANI 2430007WL011985 KUMARI JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287802 MRS KUMARI JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-017-001/33698
(PATRI) 		2430007000NRG24210720230479327 21/07/2023 SUKRU JANI 2430007WL011985 SUKRU JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287822 MR SUKRU BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-017-001/33700
(PATRI) 		2430007000NRG24210720230479329 21/07/2023 RADAMA JANI 2430007WL011985 RADAMA JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287814 Mrs. RADMA JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-001/33701
(PATRI) 		2430007000NRG24210720230479330 21/07/2023 CHETAMAN JANI 2430007WL011985 CHETAMAN JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287805 MRS CHETAMAN JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-017-001/33703
(PATRI) 		2430007000NRG24210720230479331 21/07/2023 REBIKA HARIJAN 2430007WL011985 REBIKA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287816 REBIKA HARIJAN UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-017-001/33704
(PATRI) 		2430007000NRG24210720230479332 21/07/2023 TULA JANI 2430007WL011985 TULA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287813 TULA JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-017-001/33705
(PATRI) 		2430007000NRG24210720230479333 21/07/2023 KASTURA JANI 2430007WL011985 KASTURA JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287815 Mrs. KASTURI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-001/33706
(PATRI) 		2430007000NRG24210720230479334 21/07/2023 DABAKI JANI 2430007WL011985 DABAKI JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287812 Mrs. DEBAKI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-001/33707
(PATRI) 		2430007000NRG24210720230479335 21/07/2023 KAMLA JANI 2430007WL011985 KAMLA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287808 KAMLA JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-017-001/33707
(PATRI) 		2430007000NRG24210720230479336 21/07/2023 RAJENDRA JANI 2430007WL011985 RAJENDRA JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287809 Mr. RAJENDRA JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-001/33709
(PATRI) 		2430007000NRG24210720230479338 21/07/2023 SABITRI JANI 2430007WL011985 SABITRI JANI 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287821 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-001/33710
(PATRI) 		2430007000NRG24210720230479339 21/07/2023 SANJUKTA JANI 2430007WL011985 SANJUKTA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287801 SONJUKTA JANI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-017-001/33711
(PATRI) 		2430007000NRG24210720230479340 21/07/2023 SANABARI DAMBA 2430007WL011985 SANABARI DAMBA 00048 BKID0005582 1659 1659 Processed 31/08/2023 4972287804 Mrs. SANABARI HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-001/33712
(PATRI) 		2430007000NRG24210720230479341 21/07/2023 MANSILA HARIJAN 2430007WL011985 MANSILA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972287811 MANSILA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 29862 29862
19 PAPADAHANDI OR-30-007-017-001/19525
(PATRI) 		2430007000NRG24210720230479305 21/07/2023 SUKANTI HARIJAN 2430007WL011985 SUKANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287800 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-017-001/32501
(PATRI) 		2430007000NRG24210720230479307 21/07/2023 RATAN BHATRA 2430007WL011985 RATAN BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287798 MR RATAN BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-017-001/32516
(PATRI) 		2430007000NRG24210720230479308 21/07/2023 GOPAL SANTA 2430007WL011985 GOPAL SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287794 MR GOPAL SANTA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-017-001/32520
(PATRI) 		2430007000NRG24210720230479309 21/07/2023 DAITARI SANTA 2430007WL011985 DAITARI SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287824 MR DAITARI SANTA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-017-001/32533
(PATRI) 		2430007000NRG24210720230479310 21/07/2023 SINGARAM SANTA 2430007WL011985 SINGARAM SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287795 MR SINGARAM SANTA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-017-001/32534
(PATRI) 		2430007000NRG24210720230479311 21/07/2023 GORA SANTA 2430007WL011985 GORA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287823 GORA SANTA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-017-001/32541
(PATRI) 		2430007000NRG24210720230479313 21/07/2023 NANDU SANTA 2430007WL011985 NANDU SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287797 NANDU SANTA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-017-001/32558
(PATRI) 		2430007000NRG24210720230479314 21/07/2023 HIRANYA SANTA 2430007WL011985 HIRANYA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287796 HIRANYA SANTA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-017-001/32559
(PATRI) 		2430007000NRG24210720230479315 21/07/2023 GOBARDHAN SANTA 2430007WL011985 GOBARDHAN SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287793 MR GOBARDHAN SANTA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-017-001/33111
(PATRI) 		2430007000NRG24210720230479320 21/07/2023 RABINDRA JANI 2430007WL011985 RABINDRA JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4972287799 MR RABINDRA JANI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
29 PAPADAHANDI OR-30-007-017-001/19525
(PATRI) 		2430007000NRG24210720230479304 21/07/2023 SILABATI DAMBA 2430007WL011985 SILABATI DAMBA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4972287792 SILAMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 PAPADAHANDI OR-30-007-017-001/32483
(PATRI) 		2430007000NRG24210720230479306 21/07/2023 GEETA HARIJAN 2430007WL011985 GEETA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972287818 Mrs. SMT.GITA HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-017-001/33110
(PATRI) 		2430007000NRG24210720230479319 21/07/2023 SATYABATI HARIJAN 2430007WL011985 SATYABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972287817 SATYABATI HARIJAN UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-017-004/18204
(PATRI) 		2430007000NRG24210720230479343 21/07/2023 DAMU BHATRA 2430007WL011985 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972287820 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-017-004/18205
(PATRI) 		2430007000NRG24210720230479345 21/07/2023 JASODA BHATRA 2430007WL011985 JASODA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972287791 JASODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-017-004/18205
(PATRI) 		2430007000NRG24210720230479344 21/07/2023 NILAKANTH BHATRA 2430007WL011985 NILAKANTH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972287825 Mr. NILAKANTHA BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-017-004/18411
(PATRI) 		2430007000NRG24210720230479347 21/07/2023 SABITA BHATRA 2430007WL011985 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972287819 SABITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-017-004/18412
(PATRI) 		2430007000NRG24210720230479348 21/07/2023 MANAHORA BHATRA 2430007WL011985 MANAHORA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972287826 Mr. MANAHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_210723APB_FTO_365522 Bank of India BKID0005582 NABARANGAPUR 29862
2 PAPADAHANDI OR2430007_210723APB_FTO_365522 State Bank of India SBIN0004737 PAPADAHANDI 16590
3 PAPADAHANDI OR2430007_210723APB_FTO_365522 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_210723APB_FTO_365522 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 11613

Download In Excel