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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:01:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_301023APB_FTO_704568

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-30-007-004-001/36311238 (DONGRA)

2430007000NRG24301020230749994

30/10/2023

RAMESH HARIJAN

2430007WL051816

RAMESH HARIJAN

00045

BARB0NABARA

1659

1659

Processed

11/11/2023

7388793387

RAMESH HARIJAN

BANK OF BARODA(606985)

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-004-001/36311195 (DONGRA)

2430007000NRG24301020230749990

30/10/2023

SANTOSH BINDHANI

2430007WL051816

SANTOSH BINDHANI

00354

PUNB0167020

1659

1659

Processed

11/11/2023

7388793379

SANTOSH BINDHANI

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

3

PAPADAHANDI

OR-30-007-004-001/29324 (DONGRA)

2430007000NRG24301020230749963

30/10/2023

MUKTA HARIJAN

2430007WL051816

MUKTA HARIJAN

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793381

MUKTHA HARIJAAN

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

OR-30-007-004-001/362563 (DONGRA)

2430007000NRG24301020230749969

30/10/2023

DAMODAR BHATRA

2430007WL051816

DAMODAR BHATRA

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793380

MR DAMU BHATRA

STATE BANK OF INDIA(508548)

5

PAPADAHANDI

OR-30-007-004-001/362921 (DONGRA)

2430007000NRG24301020230749970

30/10/2023

MAINA

2430007WL051816

MAINA

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793384

MRS MAINA MAJHI

STATE BANK OF INDIA(508548)

6

PAPADAHANDI

OR-30-007-004-001/36310488 (DONGRA)

2430007000NRG24301020230749972

30/10/2023

parsu goud

2430007WL051816

parsu goud

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793383

PURSU GOUD

BANK OF BARODA(606985)

7

PAPADAHANDI

OR-30-007-004-001/36311018 (DONGRA)

2430007000NRG24301020230749982

30/10/2023

MADAN BHATRA

2430007WL051816

MADAN BHATRA

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793385

MR MADAN BHATRA

STATE BANK OF INDIA(508548)

8

PAPADAHANDI

OR-30-007-004-001/36311184 (DONGRA)

2430007000NRG24301020230749986

30/10/2023

MANGARU BHATRA

2430007WL051816

MANGARU BHATRA

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793386

MR MANGARU BHATRA

STATE BANK OF INDIA(508548)

9

PAPADAHANDI

OR-30-007-004-001/36311191 (DONGRA)

2430007000NRG24301020230749989

30/10/2023

SANJU HARIJAN

2430007WL051816

SANJU HARIJAN

00415

SBIN0006972

1659

1659

Processed

11/11/2023

7388793382

SANJU HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

11613

11613

10

PAPADAHANDI

OR-30-007-004-001/36310777 (DONGRA)

2430007000NRG24301020230749980

30/10/2023

RABI SARABU

2430007WL051816

RABI SARABU

00468

UBIN0562513

1659

1659

Processed

11/11/2023

7388793394

SHRI RABI SARABU

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

11

PAPADAHANDI

OR-30-007-004-001/36311202 (DONGRA)

2430007000NRG24301020230749993

30/10/2023

INDU HARIJAN

2430007WL051816

INDU HARIJAN

00468

UBIN0819409

1659

1659

Processed

11/11/2023

7388793388

INDIRA JANI

UCO BANK(607066)

SubTotal

1659

1659

12

PAPADAHANDI

OR-30-007-004-001/29564 (DONGRA)

2430007000NRG24301020230749964

30/10/2023

LAXMI KUMBHAR

2430007WL051816

LAXMI KUMBHAR

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388793391

Mrs. LAXMI KUMBHAR

UTKAL GRAMEEN BANK(607234)

13

PAPADAHANDI

OR-30-007-004-001/29827 (DONGRA)

2430007000NRG24301020230749967

30/10/2023

DHANAPATI BHATRA

2430007WL051816

DHANAPATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388793390

MRS DHANAMANI MAJHI

STATE BANK OF INDIA(508548)

14

PAPADAHANDI

OR-30-007-004-001/29888 (DONGRA)

2430007000NRG24301020230749968

30/10/2023

ANAND KUMBHAR

2430007WL051816

ANAND KUMBHAR

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388793392

Mr. ANAND KUMBHAR

UTKAL GRAMEEN BANK(607234)

15

PAPADAHANDI

OR-30-007-004-001/36310815 (DONGRA)

2430007000NRG24301020230749981

30/10/2023

DAMUNI BHATRA

2430007WL051816

DAMUNI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388793389

Mrs. SANMOTI BHATRA

UTKAL GRAMEEN BANK(607234)

16

PAPADAHANDI

OR-30-007-004-001/36311329 (DONGRA)

2430007000NRG24301020230750000

30/10/2023

BHAGABAN GOUD

2430007WL051816

BHAGABAN GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7388793393

SHRI BHAGABAN GOUDA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_301023APB_FTO_704568	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	PAPADAHANDI	OR2430007_301023APB_FTO_704568	Punjab National Bank	PUNB0167020	Nabarangpur	1659
3	PAPADAHANDI	OR2430007_301023APB_FTO_704568	State Bank of India	SBIN0006972	MOKEYA SAB	11613
4	PAPADAHANDI	OR2430007_301023APB_FTO_704568	Union Bank of India	UBIN0562513	NABARANGPUR	1659
5	PAPADAHANDI	OR2430007_301023APB_FTO_704568	Union Bank of India	UBIN0819409	PAPADAHANDI	1659
6	PAPADAHANDI	OR2430007_301023APB_FTO_704568	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	8295

Download In Excel