Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_010324APB_FTO_1074090
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-30-007-018-002/17681
(PONDIKOTE .) 		2430007018NRG24Z010320241082431 01/03/2024 DALIMBA JANI 2430007018WL078452 DALIMBA JANI 00048 BKID0005582 460 460 Processed 02/03/2024 1226936926 DALIMBA JANI BANK OF INDIA(508505)
2 PAPADAHANDI OR-30-007-018-002/17795
(PONDIKOTE .) 		2430007018NRG24Z010320241082432 01/03/2024 BANAMALI JANI 2430007018WL078452 BANAMALI JANI 00048 BKID0005582 460 460 Processed 02/03/2024 1226936925 MR BANAMALI JANI STATE BANK OF INDIA(508548)
SubTotal 920 920
3 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007018NRG24Z010320241082439 01/03/2024 DAMBARUDHAR GOUD 2430007018WL078453 DAMBARUDHAR GOUD 00415 SBIN0004737 575 575 Processed 02/03/2024 1226936916 DAMBURUDHAR GAUDA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007018NRG24Z010320241082440 01/03/2024 TULASA GOUD 2430007018WL078453 TULASA GOUD 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936923 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-018-001/4266021
(PONDIKOTE .) 		2430007018NRG24Z010320241082441 01/03/2024 NANDA GOUD 2430007018WL078453 NANDA GOUD 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936919 MR NANDA GAUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-002/17653
(PONDIKOTE .) 		2430007018NRG24Z010320241082475 01/03/2024 SMITANGINI GORADA 2430007018WL078455 SMITANGINI GORADA 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936920 MRS SMITANGINI GARADA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-002/4265670
(PONDIKOTE .) 		2430007018NRG24Z010320241082476 01/03/2024 ISHWARDAN GARADA 2430007018WL078455 ISHWARDAN GARADA 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936917 MR ISWARADAN GARADA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-018-002/4265670
(PONDIKOTE .) 		2430007018NRG24Z010320241082477 01/03/2024 SWAGATIKA GARADAa 2430007018WL078455 SWAGATIKA GARADAa 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936921 MRS SWAGATIKA GARADA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-002/4265805
(PONDIKOTE .) 		2430007018NRG24Z010320241082478 01/03/2024 SUSIL GORADA 2430007018WL078455 SUSIL GORADA 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936918 MR SUSHIL GARADA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-018-002/4265826
(PONDIKOTE .) 		2430007018NRG24Z010320241082479 01/03/2024 HEMANTA HARIJAN 2430007018WL078455 HEMANTA HARIJAN 00415 SBIN0004737 805 805 Processed 02/03/2024 1226936922 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
11 PAPADAHANDI OR-30-007-018-002/17894
(PONDIKOTE .) 		2430007018NRG24Z010320241082435 01/03/2024 NILA JANI 2430007018WL078452 NILA JANI 00415 SBIN0009346 460 460 Processed 02/03/2024 1226936924 MRS NILA JANI STATE BANK OF INDIA(508548)
SubTotal 460 460
12 PAPADAHANDI OR-30-007-018-002/4265826
(PONDIKOTE .) 		2430007018NRG24Z010320241082480 01/03/2024 SAROJINI HARIJAN 2430007018WL078455 SAROJINI HARIJAN 00468 UBIN0562513 805 805 Processed 02/03/2024 1226936915 MISS SARAJINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 805 805
13 PAPADAHANDI OR-30-007-018-002/17601
(PONDIKOTE .) 		2430007018NRG24Z010320241082429 01/03/2024 GOBINDA JANI 2430007018WL078452 GOBINDA JANI 00474 SBIN0RRUKGB 460 460 Processed 02/03/2024 1226936912 Mr. GOVINDA JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-018-002/17653
(PONDIKOTE .) 		2430007018NRG24Z010320241082474 01/03/2024 PRADEEP KUMAR GORADA 2430007018WL078455 PRADEEP KUMAR GORADA 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1226936914 Mr. PRADEEP KUMAR GORDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-002/17655
(PONDIKOTE .) 		2430007018NRG24Z010320241082430 01/03/2024 PADLAM JANI 2430007018WL078452 PADLAM JANI 00474 SBIN0RRUKGB 460 460 Processed 02/03/2024 1226936911 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-002/17875
(PONDIKOTE .) 		2430007018NRG24Z010320241082433 01/03/2024 RAJENDRA JANI 2430007018WL078452 RAJENDRA JANI 00474 SBIN0RRUKGB 460 460 Processed 02/03/2024 1226936913 Mr. RAJENDRA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-018-002/17894
(PONDIKOTE .) 		2430007018NRG24Z010320241082434 01/03/2024 JAGANNATH JANI 2430007018WL078452 JAGANNATH JANI 00474 SBIN0RRUKGB 460 460 Processed 02/03/2024 1226936910 Mr. JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-018-002/4266040
(PONDIKOTE .) 		2430007018NRG24Z010320241082481 01/03/2024 SURENDRA GARADA 2430007018WL078455 SURENDRA GARADA 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1226936927 Mr. SURENDRA GARADA S/O PRABHU CHARAN UTKAL GRAMEEN BANK(607234)
SubTotal 3450 3450
Total 11845 11845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 Bank of India BKID0005582 NABARANGAPUR 920
2 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 State Bank of India SBIN0004737 PAPADAHANDI 6210
3 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 State Bank of India SBIN0009346 KANTAGAON 460
4 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 Union Bank of India UBIN0562513 NABARANGPUR 805
5 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 UTKAL GRAMYA BANK SBIN0RRUKGB PONDIKOTE . 805
6 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1725
7 PAPADAHANDI OR2430007018_010324APB_FTO_1074090 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 920

Download In Excel