Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_200923APB_FTO_545992
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-30-007-021-003/4430
(SIRISI) 		2430007021NRG24200920230659091 20/09/2023 MANA GOUD 2430007021WL035521 MANA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263452117 MR MANA GAUD STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-021-003/4517
(SIRISI) 		2430007021NRG24200920230659092 20/09/2023 GHAN GOUD 2430007021WL035521 GHAN GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263452113 MR GHANA GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-003/4517
(SIRISI) 		2430007021NRG24200920230659093 20/09/2023 KAMALA GOUD 2430007021WL035521 KAMALA GOUD 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263452115 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-021-003/4550
(SIRISI) 		2430007021NRG24200920230659094 20/09/2023 MADHUSUDAN NAYAK 2430007021WL035521 MADHUSUDAN NAYAK 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263452118 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-021-003/4568
(SIRISI) 		2430007021NRG24200920230659095 20/09/2023 BANAMALI BHATRA 2430007021WL035521 BANAMALI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263452114 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-021-003/88
(SIRISI) 		2430007021NRG24200920230659096 20/09/2023 PADMAN SETHI 2430007021WL035521 PADMAN SETHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263452116 PADMAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_200923APB_FTO_545992 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 PAPADAHANDI OR2430007021_200923APB_FTO_545992 State Bank of India SBIN0006972 MOKIA 1659
3 PAPADAHANDI OR2430007021_200923APB_FTO_545992 State Bank of India SBIN0006972 MOKYA 1659
4 PAPADAHANDI OR2430007021_200923APB_FTO_545992 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel