Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_021223APB_FTO_841244
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-30-007-019-001/23198
(SANABARLI) 		2430007019NRG24Z021220230846568 02/12/2023 RANASAE JANI 2430007019WL062165 RANASAE JANI 00045 BARB0NABARA 690 690 Processed 04/12/2023 8205960330 RANASAE JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-019-001/326308
(SANABARLI) 		2430007019NRG24Z021220230846616 02/12/2023 BESHU JANI 2430007019WL062165 BESHU JANI 00045 BARB0NABARA 575 575 Processed 04/12/2023 8205960331 BESHU JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-019-001/326308
(SANABARLI) 		2430007019NRG24Z021220230846617 02/12/2023 GURAE JANI 2430007019WL062165 GURAE JANI 00045 BARB0NABARA 575 575 Processed 04/12/2023 8205960332 GURAE JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-019-001/326310
(SANABARLI) 		2430007019NRG24Z021220230846618 02/12/2023 GOPI JANI 2430007019WL062165 GOPI JANI 00045 BARB0NABARA 575 575 Processed 04/12/2023 8205960329 GOPI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-019-001/326310
(SANABARLI) 		2430007019NRG24Z021220230846619 02/12/2023 RAINU JANI 2430007019WL062165 RAINU JANI 00045 BARB0NABARA 575 575 Processed 04/12/2023 8205960333 RAINU JANI BANK OF BARODA(606985)
SubTotal 2990 2990
6 PAPADAHANDI OR-30-007-019-002/326280
(SANABARLI) 		2430007019NRG24Z021220230846626 02/12/2023 PADMAN CHALAN 2430007019WL062165 PADMAN CHALAN 00048 BKID0005582 575 575 Processed 04/12/2023 8205960334 PADMAN CHALAN UNION BANK OF INDIA(508500)
SubTotal 575 575
7 PAPADAHANDI OR-30-007-019-001/32407
(SANABARLI) 		2430007019NRG24Z021220230846576 02/12/2023 SURESH JANI 2430007019WL062165 SURESH JANI 00415 SBIN0004737 690 690 Processed 04/12/2023 8205960328 SURESH . JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-019-001/32430
(SANABARLI) 		2430007019NRG24Z021220230846603 02/12/2023 JUBARAJ HARIJAN 2430007019WL062165 JUBARAJ HARIJAN 00415 SBIN0004737 575 575 Processed 04/12/2023 8205960326 JUBARAJ HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-019-002/32586
(SANABARLI) 		2430007019NRG24Z021220230846625 02/12/2023 JAYLAL MAJHI 2430007019WL062165 JAYLAL MAJHI 00415 SBIN0004737 575 575 Processed 04/12/2023 8205960324 Mr. JAYALAL MAJHI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-019-002/326301
(SANABARLI) 		2430007019NRG24Z021220230846628 02/12/2023 RAJMAN JAN 2430007019WL062165 RAJMAN JAN 00415 SBIN0004737 575 575 Processed 04/12/2023 8205960325 RAJMAN JANI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-019-002/32819
(SANABARLI) 		2430007019NRG24Z021220230846632 02/12/2023 MADHU JANI 2430007019WL062165 MADHU JANI 00415 SBIN0004737 575 575 Processed 04/12/2023 8205960327 Mr. MADHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2990 2990
12 PAPADAHANDI OR-30-007-019-001/32400
(SANABARLI) 		2430007019NRG24Z021220230846569 02/12/2023 Radha Jani 2430007019WL062165 Radha Jani 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960337 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-019-001/32404
(SANABARLI) 		2430007019NRG24Z021220230846573 02/12/2023 SUKAMANI JANI 2430007019WL062165 SUKAMANI JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960335 Mrs. SUKAMANI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-019-001/32407
(SANABARLI) 		2430007019NRG24Z021220230846577 02/12/2023 DEBAKI JANI 2430007019WL062165 DEBAKI JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960343 Mrs. DEBAKI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-019-001/32409
(SANABARLI) 		2430007019NRG24Z021220230846579 02/12/2023 PARSURAM JANI 2430007019WL062165 PARSURAM JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960356 PARSURAM JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-019-001/32410
(SANABARLI) 		2430007019NRG24Z021220230846580 02/12/2023 HIRASINGH JANI 2430007019WL062165 HIRASINGH JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960351 HIRASINGH JANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-019-001/32414
(SANABARLI) 		2430007019NRG24Z021220230846585 02/12/2023 CHANCHALA HARIJAN 2430007019WL062165 CHANCHALA HARIJAN 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960355 Mrs. CHANCHALA HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-019-001/32415
(SANABARLI) 		2430007019NRG24Z021220230846586 02/12/2023 DASAE JANI 2430007019WL062165 DASAE JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960354 Mrs. DASAE JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-019-001/32417
(SANABARLI) 		2430007019NRG24Z021220230846589 02/12/2023 KALABATI JANI 2430007019WL062165 KALABATI JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960342 KALABATI JANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-019-001/32418
(SANABARLI) 		2430007019NRG24Z021220230846590 02/12/2023 BIRENDRA HARIJAN 2430007019WL062165 BIRENDRA HARIJAN 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960350 MR BIRENDRA HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-019-001/32418
(SANABARLI) 		2430007019NRG24Z021220230846591 02/12/2023 MAMITA HARIJAN 2430007019WL062165 MAMITA HARIJAN 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960345 Miss. MAMITA HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-019-001/32419
(SANABARLI) 		2430007019NRG24Z021220230846592 02/12/2023 ALANKA HARIJAN 2430007019WL062165 ALANKA HARIJAN 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960346 ALANGA . HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-019-001/32420
(SANABARLI) 		2430007019NRG24Z021220230846593 02/12/2023 UANSI JANI 2430007019WL062165 UANSI JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960347 Mrs. UANSI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-019-001/32421
(SANABARLI) 		2430007019NRG24Z021220230846594 02/12/2023 MANASAYA JANI 2430007019WL062165 MANASAYA JANI 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960338 Mr. MANASAYA JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-019-001/32423
(SANABARLI) 		2430007019NRG24Z021220230846596 02/12/2023 Harabati Jani 2430007019WL062165 Harabati Jani 00468 UBIN0562513 690 690 Processed 04/12/2023 8205960344 Mrs. HARABATI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-019-001/32425
(SANABARLI) 		2430007019NRG24Z021220230846598 02/12/2023 DIBAE JANI 2430007019WL062165 DIBAE JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960341 MRS DIBAE JANI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-019-001/32426
(SANABARLI) 		2430007019NRG24Z021220230846599 02/12/2023 PABITRA JANI 2430007019WL062165 PABITRA JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960349 PABITRA JANI BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-019-001/32429
(SANABARLI) 		2430007019NRG24Z021220230846602 02/12/2023 JYOTI JANI 2430007019WL062165 JYOTI JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960352 Ms. JYOTI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-019-001/32431
(SANABARLI) 		2430007019NRG24Z021220230846605 02/12/2023 BALI JANI 2430007019WL062165 BALI JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960336 MR BALI JANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-019-001/32433
(SANABARLI) 		2430007019NRG24Z021220230846607 02/12/2023 ROSANA JANI 2430007019WL062165 ROSANA JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960348 MRS ROSANA JANI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-019-001/32435
(SANABARLI) 		2430007019NRG24Z021220230846608 02/12/2023 PADAMA JANI 2430007019WL062165 PADAMA JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960340 Mrs. PADALAM JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-019-001/32436
(SANABARLI) 		2430007019NRG24Z021220230846609 02/12/2023 BALI JANI 2430007019WL062165 BALI JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960353 BALI JANI BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-019-001/3434
(SANABARLI) 		2430007019NRG24Z021220230846621 02/12/2023 TULASA JANI 2430007019WL062165 TULASA JANI 00468 UBIN0562513 575 575 Processed 04/12/2023 8205960339 MISS TULASA JANI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
34 PAPADAHANDI OR-30-007-019-001/32412
(SANABARLI) 		2430007019NRG24Z021220230846583 02/12/2023 KASTURI DEVI SAHU 2430007019WL062165 KASTURI DEVI SAHU 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205960357 Mrs. KASTURI DEVI SAHOO UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-019-001/32416
(SANABARLI) 		2430007019NRG24Z021220230846587 02/12/2023 Mithlesh Kumar Sahu 2430007019WL062165 Mithlesh Kumar Sahu 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205960365 Mr. MITHLESH KUMAR SAHU UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-019-001/32416
(SANABARLI) 		2430007019NRG24Z021220230846588 02/12/2023 Surekha Sahu 2430007019WL062165 Surekha Sahu 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205960364 MISS SUREKHA SAHU STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-019-001/32430
(SANABARLI) 		2430007019NRG24Z021220230846604 02/12/2023 SATYABATI HARIJAN 2430007019WL062165 SATYABATI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960362 SATYABATI HARIJAN UG JEMA PUNJAB NATIONAL BANK(508568)
38 PAPADAHANDI OR-30-007-019-001/32499
(SANABARLI) 		2430007019NRG24Z021220230846613 02/12/2023 SANU JANI 2430007019WL062165 SANU JANI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960323 SANU JANI BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-019-002/23357
(SANABARLI) 		2430007019NRG24Z021220230846623 02/12/2023 DANAYA MAJHI 2430007019WL062165 DANAYA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960360 DHANAE . MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-019-002/23357
(SANABARLI) 		2430007019NRG24Z021220230846622 02/12/2023 RAMA MAJHI 2430007019WL062165 RAMA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960322 RAMA MAJHI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-019-002/32497
(SANABARLI) 		2430007019NRG24Z021220230846624 02/12/2023 LAKHIDHAR MAJI 2430007019WL062165 LAKHIDHAR MAJI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960358 LAKHIDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-019-002/326300
(SANABARLI) 		2430007019NRG24Z021220230846627 02/12/2023 FAGANU MAJHI 2430007019WL062165 FAGANU MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960363 Mr. FAGANU MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-019-002/32818
(SANABARLI) 		2430007019NRG24Z021220230846631 02/12/2023 BANITA MAJHI 2430007019WL062165 BANITA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960359 Mrs. BANITA MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-019-002/32818
(SANABARLI) 		2430007019NRG24Z021220230846630 02/12/2023 DASHARATH MAJHI 2430007019WL062165 DASHARATH MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8205960361 Mr. DASHARATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6670 6670
Total 27485 27485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_021223APB_FTO_841244 Bank of Baroda BARB0NABARA Nabarangapur 2990
2 PAPADAHANDI OR2430007019_021223APB_FTO_841244 Bank of India BKID0005582 NABARANGAPUR 575
3 PAPADAHANDI OR2430007019_021223APB_FTO_841244 State Bank of India SBIN0004737 PAPADAHANDI 2990
4 PAPADAHANDI OR2430007019_021223APB_FTO_841244 Union Bank of India UBIN0562513 NABARANGPUR 14260
5 PAPADAHANDI OR2430007019_021223APB_FTO_841244 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 575
6 PAPADAHANDI OR2430007019_021223APB_FTO_841244 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6095

Download In Excel