Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_101023APB_FTO_625354
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-30-007-022-007/328925
(TUMBERLLA) 		2430007000NRG24101020230706211 10/10/2023 TOBHA HARIJAN 2430007WL044400 TOBHA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7260251461 TABHA HARIJANA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-007/328955
(TUMBERLLA) 		2430007000NRG24101020230706214 10/10/2023 ASTAMANI HARIJAN 2430007WL044400 ASTAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7260251462 ASTAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-007/332993014
(TUMBERLLA) 		2430007000NRG24101020230706219 10/10/2023 PRAKASH HARIJAN 2430007WL044400 PRAKASH HARIJAN 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7260251459 MR PRAKASH HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-007/332993058
(TUMBERLLA) 		2430007000NRG24101020230706224 10/10/2023 BHANA JANI 2430007WL044400 BHANA JANI 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7260251460 MRS BANO JANI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 PAPADAHANDI OR-30-007-022-007/328925
(TUMBERLLA) 		2430007000NRG24101020230706210 10/10/2023 RABI HARIJAN 2430007WL044400 RABI HARIJAN 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7260251458 RABI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-022-007/25963
(TUMBERLLA) 		2430007000NRG24101020230706207 10/10/2023 PURUSTTAM HARIJAN 2430007WL044400 PURUSTTAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260251469 PURUSATTAM HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-007/2872
(TUMBERLLA) 		2430007000NRG24101020230706209 10/10/2023 BHAGABATI NAYAK 2430007WL044400 BHAGABATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260251467 Mrs. BHAGABATI NAYAK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-007/329015
(TUMBERLLA) 		2430007000NRG24101020230706216 10/10/2023 SANTOSH KUMAR BISOI 2430007WL044400 SANTOSH KUMAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260251466 Mr. SANTOSH KUMAR BISHOYI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-007/332993012
(TUMBERLLA) 		2430007000NRG24101020230706218 10/10/2023 SEBATI HARIJAN 2430007WL044400 SEBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251471 Mrs. SEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-007/332993018
(TUMBERLLA) 		2430007000NRG24101020230706221 10/10/2023 HIRAMANI HARIJAN 2430007WL044400 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7260251473 MISS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-007/332993056
(TUMBERLLA) 		2430007000NRG24101020230706222 10/10/2023 USHA JANI 2430007WL044400 USHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251465 Ms. USHA NAYAK UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-007/332993057
(TUMBERLLA) 		2430007000NRG24101020230706223 10/10/2023 SENAPATI JANI 2430007WL044400 SENAPATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251472 Mr. SENAPATI JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-007/332993060
(TUMBERLLA) 		2430007000NRG24101020230706225 10/10/2023 TABHA JANI 2430007WL044400 TABHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251468 Mrs. TOVA JANI W/O RAGHU JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-007/50919
(TUMBERLLA) 		2430007000NRG24101020230706227 10/10/2023 BIMALA SAURA 2430007WL044400 BIMALA SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251474 Mrs. BIMALA SOURA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-007/5693
(TUMBERLLA) 		2430007000NRG24101020230706229 10/10/2023 KSHIRAMANI NAYAK 2430007WL044400 KSHIRAMANI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251470 Mrs. KSHIRAMANI NAYAK WO BAISAKHU UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-007/6066
(TUMBERLLA) 		2430007000NRG24101020230706230 10/10/2023 MALATI JANI 2430007WL044400 MALATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251464 Mrs. MALATI JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-007/8262
(TUMBERLLA) 		2430007000NRG24101020230706231 10/10/2023 TABHA JANI 2430007WL044400 TABHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260251463 Mrs. TOVA JANI W/O BAIDANATH UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
18 PAPADAHANDI OR-30-007-022-007/328950
(TUMBERLLA) 		2430007000NRG24101020230706212 10/10/2023 RUBITA HARIJAN 2430007WL044400 RUBITA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7260251456 RUBITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-022-007/328953
(TUMBERLLA) 		2430007000NRG24101020230706213 10/10/2023 NILAMBAR HARIJAN 2430007WL044400 NILAMBAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7260251454 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-007/328959
(TUMBERLLA) 		2430007000NRG24101020230706215 10/10/2023 SUDHIR HARIJAN 2430007WL044400 SUDHIR HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7260251455 SUDHURA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-022-007/332993017
(TUMBERLLA) 		2430007000NRG24101020230706220 10/10/2023 MANAHARA HARIJANA 2430007WL044400 MANAHARA HARIJANA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7260251457 MANAHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_101023APB_FTO_625354 State Bank of India SBIN0004737 PAPADAHANDI 5214
2 PAPADAHANDI OR2430007_101023APB_FTO_625354 Union Bank of India UBIN0819409 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007_101023APB_FTO_625354 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 14931
4 PAPADAHANDI OR2430007_101023APB_FTO_625354 India Post Payments Bank IPOS0000001 NABARANGPUR 5451

Download In Excel