Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_260224APB_FTO_1064904
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-30-007-007-002/10558
(JATABAL) 		2430007007NRG24260220241072104 26/02/2024 TRIPATI PAIAKA 2430007007WL077825 TRIPATI PAIAKA 00415 SBIN0004737 1659 1659 Processed 27/02/2024 0851471560 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24260220241072106 26/02/2024 TOVA PAIAKA 2430007007WL077825 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 27/02/2024 0851471558 MRS TABHA PAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24260220241072120 26/02/2024 SABINA BAGH 2430007007WL077825 SABINA BAGH 00415 SBIN0004737 1659 1659 Processed 27/02/2024 0851471559 MRS SABINA BAGH STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24260220241072131 26/02/2024 BHUBAN BHATRA 2430007007WL077825 BHUBAN BHATRA 00415 SBIN0004737 1659 1659 Processed 27/02/2024 0851471570 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24260220241072128 26/02/2024 SUKRI PUJARI 2430007007WL077825 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 27/02/2024 0851471561 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24260220241072103 26/02/2024 HARISCHNDRA PAIAKA 2430007007WL077825 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471556 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24260220241072105 26/02/2024 KHAGA PAIAKA 2430007007WL077825 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471557 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24260220241072109 26/02/2024 TILOCHAN BHATRA 2430007007WL077825 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471565 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24260220241072113 26/02/2024 DAMA BHATRA 2430007007WL077825 DAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471563 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24260220241072114 26/02/2024 PHOOL BHATRA 2430007007WL077825 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471564 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24260220241072117 26/02/2024 DAMUNI BHATRA 2430007007WL077825 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471566 DAMANI BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24260220241072116 26/02/2024 SADAN BHATRA 2430007007WL077825 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471569 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24260220241072119 26/02/2024 PRAKASH CHANDRA BAGH 2430007007WL077825 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471562 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24260220241072127 26/02/2024 BBUDURAAM BHATRA 2430007007WL077825 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471555 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24260220241072132 26/02/2024 GOPI BHATRA 2430007007WL077825 GOPI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/02/2024 0851471568 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24260220241072136 26/02/2024 PURAN PUJARI 2430007007WL077825 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471571 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24260220241072137 26/02/2024 Sanadi pujari 2430007007WL077825 Sanadi pujari 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851471567 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_260224APB_FTO_1064904 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007007_260224APB_FTO_1064904 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007007_260224APB_FTO_1064904 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007007_260224APB_FTO_1064904 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 18012

Download In Excel