Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_291223FTO_953991
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-30-007-017-003/6803
(PATRI) 		2430007000NRG24291220230974928 29/12/2023 Roma Jani 2430007WL070653 Roma Jani 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550245823 Roma Jani ()
2 PAPADAHANDI OR-30-007-017-005/41667
(PATRI) 		2430007000NRG24291220230974964 29/12/2023 PADALAM JANI 2430007WL070653 PADALAM JANI 00045 BARB0NABARA 1659 1659 Rejected 09/03/2024 1550245824 No Such Account
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-017-003/33908
(PATRI) 		2430007000NRG24291220230974926 29/12/2023 SANYASI JANI 2430007WL070653 SANYASI JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550245826 SANYASI JANI ()
4 PAPADAHANDI OR-30-007-017-003/33911
(PATRI) 		2430007000NRG24291220230974927 29/12/2023 BALI JANI 2430007WL070653 BALI JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550245827 BALI JANI ()
5 PAPADAHANDI OR-30-007-017-005/33645
(PATRI) 		2430007000NRG24291220230974958 29/12/2023 SURA MAJHI 2430007WL070653 SURA MAJHI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550245825 SURA MAJHI ()
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-010-006/366
(MAIDALPUR) 		2430007000NRG24291220230974853 29/12/2023 ABHI MAJHI 2430007WL070651 ABHI MAJHI 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1550245829 MR GOBINDA BANUA ()
7 PAPADAHANDI OR-30-007-017-005/19653
(PATRI) 		2430007000NRG24291220230974952 29/12/2023 KESHAB BEHERA 2430007WL070653 KESHAB BEHERA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550245830 MR KESHAB BEHERA ()
8 PAPADAHANDI OR-30-007-017-005/33260
(PATRI) 		2430007000NRG24291220230974957 29/12/2023 BINOD JANI 2430007WL070653 BINOD JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550245828 MR BINOD JANI ()
SubTotal 4740 4740
9 PAPADAHANDI OR-30-007-017-004/18272
(PATRI) 		2430007000NRG24291220230974938 29/12/2023 BIRAJINI BENYA 2430007WL070653 BIRAJINI BENYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550245838 BIRAJINI BENYA ()
10 PAPADAHANDI OR-30-007-017-005/33734
(PATRI) 		2430007000NRG24291220230974960 29/12/2023 ABHIMANYU DHALAPTI 2430007WL070653 ABHIMANYU DHALAPTI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550245839 ABHIMANYU DHALAPTI ()
SubTotal 3318 3318
11 PAPADAHANDI OR-30-007-017-004/1369
(PATRI) 		2430007000NRG24291220230974929 29/12/2023 Sukru Majhi 2430007WL070653 Sukru Majhi 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550245840 Sukru Majhi ()
SubTotal 1659 1659
12 PAPADAHANDI OR-30-007-010-001/9284
(MAIDALPUR) 		2430007000NRG24291220230974842 29/12/2023 PHOOLMOTI JANI 2430007WL070651 PHOOLMOTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245845 PHOOLMOTI JANI ()
13 PAPADAHANDI OR-30-007-010-005/10066
(MAIDALPUR) 		2430007000NRG24291220230974843 29/12/2023 BEDESI BINDHANI 2430007WL070651 BEDESI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245844 BEDESI BINDHANI ()
14 PAPADAHANDI OR-30-007-010-006/33052
(MAIDALPUR) 		2430007000NRG24291220230974848 29/12/2023 SUNDAR MAJHI 2430007WL070651 SUNDAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245841 SUNDAR MAJHI ()
15 PAPADAHANDI OR-30-007-010-006/7714
(MAIDALPUR) 		2430007000NRG24291220230974863 29/12/2023 NARA ROUTA 2430007WL070651 NARA ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245848 NARA ROUTA ()
16 PAPADAHANDI OR-30-007-010-006/7850
(MAIDALPUR) 		2430007000NRG24291220230974868 29/12/2023 BEENA SABARA 2430007WL070651 BEENA SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245847 BEENA SABARA ()
17 PAPADAHANDI OR-30-007-010-006/7955
(MAIDALPUR) 		2430007000NRG24291220230974872 29/12/2023 BANAMALI TPANJIA 2430007WL070651 BANAMALI TPANJIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245849 BANAMALI TPANJIA ()
18 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24291220230974875 29/12/2023 KUSUMA MAJHI T 2430007WL070651 KUSUMA MAJHI T 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245833 KUSUMA MAJHI T ()
19 PAPADAHANDI OR-30-007-017-002/33014
(PATRI) 		2430007000NRG24291220230975053 29/12/2023 RAIMATI BHATRA 2430007WL070654 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245834 RAIMATI BHATRA ()
20 PAPADAHANDI OR-30-007-017-002/33041
(PATRI) 		2430007000NRG24291220230975056 29/12/2023 GOPABANDHU BHATRA 2430007WL070654 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245843 GOPABANDHU BHATRA ()
21 PAPADAHANDI OR-30-007-017-002/33165
(PATRI) 		2430007000NRG24291220230975063 29/12/2023 MANAMATI KUMBHAR 2430007WL070654 MANAMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245842 MANAMATI KUMBHAR ()
22 PAPADAHANDI OR-30-007-017-002/33166
(PATRI) 		2430007000NRG24291220230975064 29/12/2023 PARBATI BHATRA 2430007WL070654 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245846 PARBATI BHATRA ()
23 PAPADAHANDI OR-30-007-017-005/41666
(PATRI) 		2430007000NRG24291220230974963 29/12/2023 Dhanae Jani 2430007WL070653 Dhanae Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245835 Dhanae Jani ()
24 PAPADAHANDI OR-30-007-017-005/41668
(PATRI) 		2430007000NRG24291220230974965 29/12/2023 ABHI GOUD 2430007WL070653 ABHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245836 ABHI GOUD ()
25 PAPADAHANDI OR-30-007-017-005/6805
(PATRI) 		2430007000NRG24291220230974966 29/12/2023 ICHHABATI JANI 2430007WL070653 ICHHABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245832 ICHHABATI JANI ()
26 PAPADAHANDI OR-30-007-017-005/93744
(PATRI) 		2430007000NRG24291220230974967 29/12/2023 BAIDI GOUDA 2430007WL070653 BAIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550245831 BAIDI GOUDA ()
27 PAPADAHANDI OR-30-007-017-005/93745
(PATRI) 		2430007000NRG24291220230974968 29/12/2023 CHHACHINDRA JANI 2430007WL070653 CHHACHINDRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550245837 CHHACHINDRA JANI ()
SubTotal 24648 24648
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_291223FTO_953991 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_291223FTO_953991 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 PAPADAHANDI OR2430007_291223FTO_953991 State Bank of India SBIN0004737 PAPADAHANDI 4740
4 PAPADAHANDI OR2430007_291223FTO_953991 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007_291223FTO_953991 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_291223FTO_953991 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14694
7 PAPADAHANDI OR2430007_291223FTO_953991 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 2844
8 PAPADAHANDI OR2430007_291223FTO_953991 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 7110

Download In Excel