Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_071223APB_FTO_862684
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-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24071220230873710 07/12/2023 LATA BISOYI 2430007WL064233 LATA BISOYI 00415 SBIN0004737 1659 1659 Processed 08/12/2023 8374181363 MRS LATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-001/32624
(JATABAL) 		2430007000NRG24071220230873382 07/12/2023 DHANAR SANTA 2430007WL064217 DHANAR SANTA 00468 UBIN0562513 1422 1422 Processed 08/12/2023 8374181364 Ms. DHANAR SANTA S/O PURI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-008-003/32051
(KANTAMAL) 		2430007000NRG24071220230873206 07/12/2023 RATNA HARIJAN 2430007WL064216 RATNA HARIJAN 00468 UBIN0819409 1185 1185 Processed 08/12/2023 8374181362 RATANA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
4 PAPADAHANDI OR-30-007-007-001/10712
(JATABAL) 		2430007000NRG24071220230873340 07/12/2023 TILAI SAANTA 2430007WL064217 TILAI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181372 Mrs. TILO SANTA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24071220230873353 07/12/2023 JAGA SAANTA 2430007WL064217 JAGA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181361 Mr. JAG SANTA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-001/10862
(JATABAL) 		2430007000NRG24071220230873356 07/12/2023 NILA SAANTA 2430007WL064217 NILA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181373 Mrs. NILABATI SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-001/10914
(JATABAL) 		2430007000NRG24071220230873361 07/12/2023 Ichabati Santa 2430007WL064217 Ichabati Santa 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181377 Mrs. ICHABATI SANTA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-001/32485
(JATABAL) 		2430007000NRG24071220230873367 07/12/2023 SABITRI SANTA 2430007WL064217 SABITRI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 08/12/2023 8374181367 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/32504
(JATABAL) 		2430007000NRG24071220230873378 07/12/2023 Ghasini santa 2430007WL064217 Ghasini santa 00474 SBIN0RRUKGB 1422 1422 Processed 08/12/2023 8374181366 Mrs. GHASINI SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-008-003/32007
(KANTAMAL) 		2430007000NRG24071220230873194 07/12/2023 JEMA HARIJAN 2430007WL064216 JEMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/12/2023 8374181370 JEMA . HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-008-003/32037
(KANTAMAL) 		2430007000NRG24071220230873199 07/12/2023 SULA HARIJAN 2430007WL064216 SULA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/12/2023 8374181369 Miss. SULA HARIJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007000NRG24071220230873201 07/12/2023 SABITA HARIJAN 2430007WL064216 SABITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 08/12/2023 8374181378 SABITA . HARIJAN UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-008-003/32159
(KANTAMAL) 		2430007000NRG24071220230873217 07/12/2023 GHASINI HARIJAN 2430007WL064216 GHASINI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 08/12/2023 8374181371 Mrs. GHASINI HARIJAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-008-003/32862
(KANTAMAL) 		2430007000NRG24071220230873247 07/12/2023 NARASINGH MAJHI 2430007WL064216 NARASINGH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 08/12/2023 8374181376 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-004/33232
(MAIDALPUR) 		2430007000NRG24071220230873693 07/12/2023 KAMLI DALAPATI 2430007WL064233 KAMLI DALAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 08/12/2023 8374181375 MRS KAMALI PUJARI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-010-004/33236
(MAIDALPUR) 		2430007000NRG24071220230873696 07/12/2023 SUBHADRA SABAR 2430007WL064233 SUBHADRA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181374 Mrs. SUBHADRA SOURA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24071220230873708 07/12/2023 KHAGOPATI PANDA 2430007WL064233 KHAGOPATI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181379 Mr. KHAGAPATI PANDA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007000NRG24071220230873712 07/12/2023 MILI BARIKA 2430007WL064233 MILI BARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181365 Mrs. MILI BARIK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24071220230873737 07/12/2023 RAJESWARI SAHOO 2430007WL064233 RAJESWARI SAHOO 00474 SBIN0RRUKGB 948 948 Processed 08/12/2023 8374181360 Mrs. RAJESWARI SAHU UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-006/8025
(MAIDALPUR) 		2430007000NRG24071220230873750 07/12/2023 NABINA SAHOO 2430007WL064233 NABINA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 08/12/2023 8374181368 Mrs. NABINA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_071223APB_FTO_862684 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_071223APB_FTO_862684 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 PAPADAHANDI OR2430007_071223APB_FTO_862684 Union Bank of India UBIN0819409 PAPADAHANDI 1185
4 PAPADAHANDI OR2430007_071223APB_FTO_862684 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
5 PAPADAHANDI OR2430007_071223APB_FTO_862684 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 7821
6 PAPADAHANDI OR2430007_071223APB_FTO_862684 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14457

Download In Excel