Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_141223APB_FTO_888163
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-30-007-011-003/32712
(MAJHIGUDA) 		2430007011NRG24131220230898612 14/12/2023 CHANDRIKA GOUDA 2430007011WL066187 CHANDRIKA GOUDA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1159164126 MRS CHANDRAKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/23734
(MAJHIGUDA) 		2430007011NRG24131220230898568 14/12/2023 SURENDRA JANI 2430007011WL066187 SURENDRA JANI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159164127 SURENDRA JANI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-011-003/23936
(MAJHIGUDA) 		2430007011NRG24131220230898583 14/12/2023 DHANIA GOUDA 2430007011WL066187 DHANIA GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159164128 DHANIA GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24131220230898566 14/12/2023 ABHIMANYU PUJARI 2430007011WL066187 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164157 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24131220230898567 14/12/2023 RUKMANI PUJARI 2430007011WL066187 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164139 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/23753
(MAJHIGUDA) 		2430007011NRG24131220230898569 14/12/2023 HEMALI BISSOYI 2430007011WL066187 HEMALI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164154 Mr. HEMALI BISSOYI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/23791
(MAJHIGUDA) 		2430007011NRG24131220230898570 14/12/2023 BHUJA GOUD 2430007011WL066187 BHUJA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164153 Mr. BHUJA GOUD UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/23797
(MAJHIGUDA) 		2430007011NRG24131220230898571 14/12/2023 JADU GOUD 2430007011WL066187 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164150 JADU GOUD UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/23831
(MAJHIGUDA) 		2430007011NRG24131220230898574 14/12/2023 JUGARAJ GOUD 2430007011WL066187 JUGARAJ GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164156 JUGA GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-011-003/23845
(MAJHIGUDA) 		2430007011NRG24131220230898575 14/12/2023 DAHANA MAJHI 2430007011WL066187 DAHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164133 DAHANA . MAJHI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/23851
(MAJHIGUDA) 		2430007011NRG24131220230898576 14/12/2023 TILAYA MAJHI 2430007011WL066187 TILAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164137 TILAI . MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007011NRG24131220230898577 14/12/2023 RATAN JANI 2430007011WL066187 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164125 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/23887
(MAJHIGUDA) 		2430007011NRG24131220230898579 14/12/2023 DAMU JANI 2430007011WL066187 DAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164142 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-003/23923
(MAJHIGUDA) 		2430007011NRG24131220230898580 14/12/2023 SUBARN JANI 2430007011WL066187 SUBARN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164155 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007011NRG24131220230898581 14/12/2023 CHANDRA JANI 2430007011WL066187 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164129 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/23935
(MAJHIGUDA) 		2430007011NRG24131220230898582 14/12/2023 MOTI GOUD 2430007011WL066187 MOTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164146 Mrs. MATI GOUD UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/23938
(MAJHIGUDA) 		2430007011NRG24131220230898584 14/12/2023 LACHU GOUD 2430007011WL066187 LACHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164121 Mr. LACHU GOUDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-003/23945
(MAJHIGUDA) 		2430007011NRG24131220230898585 14/12/2023 PREM GOUD 2430007011WL066187 PREM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164147 Mr. PREM GOUD UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/23946
(MAJHIGUDA) 		2430007011NRG24131220230898586 14/12/2023 JUGARAJ PUJARI 2430007011WL066187 JUGARAJ PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164135 Mr. JUGARAJ PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/24005
(MAJHIGUDA) 		2430007011NRG24131220230898587 14/12/2023 RUKUNI PUJARI 2430007011WL066187 RUKUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164124 Mrs. RUKUMANI PUJARI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24131220230898588 14/12/2023 BEDAVAYSA BISOI 2430007011WL066187 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164149 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007011NRG24131220230898592 14/12/2023 SANU GOUD 2430007011WL066187 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164152 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-011-003/24109
(MAJHIGUDA) 		2430007011NRG24131220230898593 14/12/2023 LAXMI BISSOYI 2430007011WL066187 LAXMI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164138 LAXMI BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAPADAHANDI OR-30-007-011-003/24137
(MAJHIGUDA) 		2430007011NRG24131220230898594 14/12/2023 BENUDHAR GOUD 2430007011WL066187 BENUDHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164120 Mr. BENU GOUD UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007011NRG24131220230898595 14/12/2023 DHANURJAY NAYAK 2430007011WL066187 DHANURJAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164122 DHANURJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007011NRG24131220230898596 14/12/2023 PUNAY NAYAK 2430007011WL066187 PUNAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164123 Mr. PUNAI MAJHI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/24151
(MAJHIGUDA) 		2430007011NRG24131220230898597 14/12/2023 DAIMATI MAJHI 2430007011WL066187 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164136 DAIMATI . MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007011NRG24131220230898598 14/12/2023 RAM PRASAD BISSOYI 2430007011WL066187 RAM PRASAD BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164143 Mr. RAMPRASAD BISSOYI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007011NRG24131220230898599 14/12/2023 SABITRI BISSOYI 2430007011WL066187 SABITRI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164151 Mrs. HEMALATA BISOI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/24159
(MAJHIGUDA) 		2430007011NRG24131220230898600 14/12/2023 KESHAB BISSOYI 2430007011WL066187 KESHAB BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164134 Mr. KESHAB BISSOYI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/24177
(MAJHIGUDA) 		2430007011NRG24131220230898604 14/12/2023 DEBAKI MAJHI 2430007011WL066187 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164140 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007011NRG24131220230898607 14/12/2023 KAMADEB JANI 2430007011WL066187 KAMADEB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164145 KAMADEB JANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007011NRG24131220230898609 14/12/2023 JALANDHAR BISOYI 2430007011WL066187 JALANDHAR BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164141 JALANDHAR . BISSOYI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007011NRG24131220230898613 14/12/2023 SITARAM JANI 2430007011WL066187 SITARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164148 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/32771
(MAJHIGUDA) 		2430007011NRG24131220230898619 14/12/2023 JEMA JANI 2430007011WL066187 JEMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164132 Mr. JEMA JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/32829
(MAJHIGUDA) 		2430007011NRG24131220230898620 14/12/2023 KUMARI JANI 2430007011WL066187 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164130 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/32847
(MAJHIGUDA) 		2430007011NRG24131220230898622 14/12/2023 DAKESH MAJHI 2430007011WL066187 DAKESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164131 DAKESH MAJHI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-011-003/329083
(MAJHIGUDA) 		2430007011NRG24131220230898624 14/12/2023 DEEPAK BISSOYI 2430007011WL066187 DEEPAK BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159164144 Mr. DEEPAK BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 58065 58065
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_141223APB_FTO_888163 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007011_141223APB_FTO_888163 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007011_141223APB_FTO_888163 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007011_141223APB_FTO_888163 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
5 PAPADAHANDI OR2430007011_141223APB_FTO_888163 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 53088

Download In Excel