Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_130923APB_FTO_523020
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-30-007-017-004/18468
(PATRI) 		2430007017NRG24130920230639897 13/09/2023 PADMA BHATRA 2430007017WL031230 PADMA BHATRA 00468 UBIN0819409 237 237 Processed 09/11/2023 7272790470 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-017-005/33881
(PATRI) 		2430007017NRG24130920230639311 13/09/2023 SABITRI PATRA 2430007017WL031186 SABITRI PATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272790480 SABITRI PATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 PAPADAHANDI OR-30-007-017-003/19067
(PATRI) 		2430007017NRG24130920230639901 13/09/2023 SUATI BHATRA 2430007017WL031232 SUATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790484 Mrs. SMT. SUATI MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-017-003/19069
(PATRI) 		2430007017NRG24130920230639919 13/09/2023 SUNADEI BHATRA 2430007017WL031238 SUNADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790461 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-017-003/19075
(PATRI) 		2430007017NRG24130920230639920 13/09/2023 CHITRASEN MAJHI 2430007017WL031238 CHITRASEN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790462 Mr. CHITRASEN MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-017-003/19075
(PATRI) 		2430007017NRG24130920230639921 13/09/2023 KUNTI MAJHI 2430007017WL031238 KUNTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790464 Mrs. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-017-003/19085
(PATRI) 		2430007017NRG24130920230639922 13/09/2023 DUMAR BHATRA 2430007017WL031238 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790482 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-003/19085
(PATRI) 		2430007017NRG24130920230639923 13/09/2023 MONAY BHATRA 2430007017WL031238 MONAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790483 Mrs. MANAYE BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-003/19086
(PATRI) 		2430007017NRG24130920230639924 13/09/2023 BUDU BHATRA 2430007017WL031238 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790481 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-003/19086
(PATRI) 		2430007017NRG24130920230639925 13/09/2023 TULASA BHATRA 2430007017WL031238 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790467 Mrs. SMT. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-003/19087
(PATRI) 		2430007017NRG24130920230639926 13/09/2023 MANGALDEI BHATRA 2430007017WL031238 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790459 Mrs. SMT. MANALDEI BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-003/19123
(PATRI) 		2430007017NRG24130920230639902 13/09/2023 BHAGATRAM SOURA 2430007017WL031232 BHAGATRAM SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790476 Mr. BHAGATRAM SOURA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-003/19123
(PATRI) 		2430007017NRG24130920230639903 13/09/2023 DAMAY SOURA 2430007017WL031232 DAMAY SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790469 Mrs. DOMAI SOURA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-017-003/19138
(PATRI) 		2430007017NRG24130920230639904 13/09/2023 HARA BHATRA 2430007017WL031232 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790465 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-003/19167
(PATRI) 		2430007017NRG24130920230639905 13/09/2023 KALABATI MAJHI 2430007017WL031232 KALABATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272790463 Mrs. KALIBATI MAJHI W/O TULASI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-003/19170
(PATRI) 		2430007017NRG24130920230639907 13/09/2023 DASHAMI BHATRA 2430007017WL031232 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790471 Mrs. DASMI BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-003/19170
(PATRI) 		2430007017NRG24130920230639906 13/09/2023 HALDHAR BHATRA 2430007017WL031232 HALDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790475 Mr. HALDHAR BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-003/19194
(PATRI) 		2430007017NRG24130920230639927 13/09/2023 BHUBAN BHATRA 2430007017WL031238 BHUBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790460 Mr. BHUBAN BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-003/19194
(PATRI) 		2430007017NRG24130920230639928 13/09/2023 HIRAMANI BHATRA 2430007017WL031238 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790468 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-003/19206
(PATRI) 		2430007017NRG24130920230639908 13/09/2023 JAGA SOURA 2430007017WL031232 JAGA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790473 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-003/19247
(PATRI) 		2430007017NRG24130920230639909 13/09/2023 NILA BHATRA 2430007017WL031232 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790479 Mr. NILA BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-003/19271
(PATRI) 		2430007017NRG24130920230639910 13/09/2023 MANA MAJHI 2430007017WL031232 MANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790474 Mr. MONA MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-005/19572
(PATRI) 		2430007017NRG24130920230639304 13/09/2023 JAYASING JANI 2430007017WL031186 JAYASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790472 Mr. JAYASINGH JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-005/19780
(PATRI) 		2430007017NRG24130920230639309 13/09/2023 NAKULA KUMBHAR 2430007017WL031186 NAKULA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790478 NAKULA KUMBHAR INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-017-005/19881
(PATRI) 		2430007017NRG24130920230639310 13/09/2023 KAMALU PUJARI 2430007017WL031186 KAMALU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272790477 MRS KAMALU PUJARI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-017-006/33651
(PATRI) 		2430007017NRG24130920230639929 13/09/2023 BALARAM GOUDA 2430007017WL031238 BALARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272790466 Mr. BALRAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
Total 41238 41238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_130923APB_FTO_523020 Union Bank of India UBIN0819409 PAPADAHANDI 1896
2 PAPADAHANDI OR2430007017_130923APB_FTO_523020 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 13272
3 PAPADAHANDI OR2430007017_130923APB_FTO_523020 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 24411
4 PAPADAHANDI OR2430007017_130923APB_FTO_523020 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

Download In Excel