Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:40:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_070823APB_FTO_423011

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-30-007-003-001/1735 (DENGAGUDA)

2430007003NRG24070820230530153

07/08/2023

RATNABATI GOUD

2430007003WL013674

RATNABATI GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4970190352

RATNA GOUD

BANK OF BARODA(606985)

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-003-001/1735 (DENGAGUDA)

2430007003NRG24070820230530152

07/08/2023

DUMAR GOUD

2430007003WL013674

DUMAR GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190346

DAMU GAUD

UNION BANK OF INDIA(508500)

3

PAPADAHANDI

OR-30-007-003-001/1805 (DENGAGUDA)

2430007003NRG24070820230530190

07/08/2023

BIMAL GOUDO

2430007003WL013676

BIMAL GOUDO

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190347

MRS BIMALA GOUD

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

OR-30-007-003-001/1815 (DENGAGUDA)

2430007003NRG24070820230530154

07/08/2023

JUNAKI PUJARI

2430007003WL013674

JUNAKI PUJARI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190351

MRS JUNUKI PUJARI

STATE BANK OF INDIA(508548)

5

PAPADAHANDI

OR-30-007-003-001/322013 (DENGAGUDA)

2430007003NRG24070820230530155

07/08/2023

DUMAR HARIJAN

2430007003WL013674

DUMAR HARIJAN

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190350

MR DUMAR HARIJAN

STATE BANK OF INDIA(508548)

6

PAPADAHANDI

OR-30-007-003-001/322015 (DENGAGUDA)

2430007003NRG24070820230530156

07/08/2023

GHASIRAM HARIJAN

2430007003WL013674

GHASIRAM HARIJAN

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190348

GHASIRAM HARIJAN

STATE BANK OF INDIA(508548)

7

PAPADAHANDI

OR-30-007-003-001/322033 (DENGAGUDA)

2430007003NRG24070820230530157

07/08/2023

HARIHAR GAUD

2430007003WL013674

HARIHAR GAUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190349

MR HARIHAR GAUD

STATE BANK OF INDIA(508548)

8

PAPADAHANDI

OR-30-007-003-003/2346 (DENGAGUDA)

2430007003NRG24070820230530192

07/08/2023

LAXMI GOUD

2430007003WL013676

LAXMI GOUD

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4970190345

MRS LAXMI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

11613

11613

9

PAPADAHANDI

OR-30-007-003-001/1805 (DENGAGUDA)

2430007003NRG24070820230530191

07/08/2023

RAJENDRA GOUDA

2430007003WL013676

RAJENDRA GOUDA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4970190355

RAJENDRA GOUD

UNION BANK OF INDIA(508500)

10

PAPADAHANDI

OR-30-007-003-003/321641 (DENGAGUDA)

2430007003NRG24070820230530195

07/08/2023

TULABATI MAJHI

2430007003WL013676

TULABATI MAJHI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4970190353

MRS TULABATI MAJHI

STATE BANK OF INDIA(508548)

11

PAPADAHANDI

OR-30-007-003-003/321885 (DENGAGUDA)

2430007003NRG24070820230530196

07/08/2023

GURUBARI GOUDA

2430007003WL013676

GURUBARI GOUDA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4970190354

GURUBARI GOUD

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007003_070823APB_FTO_423011	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	PAPADAHANDI	OR2430007003_070823APB_FTO_423011	State Bank of India	SBIN0006972	MOKEYA SAB	11613
3	PAPADAHANDI	OR2430007003_070823APB_FTO_423011	Union Bank of India	UBIN0562513	NABARANGPUR	4977

Download In Excel