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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:35 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_250723FTO_379613

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-30-007-006-001/11713 (HATIBEDA)

2430007006NRG24250720230493452

25/07/2023

SUNITA HARIJAN

2430007006WL012391

SUNITA HARIJAN

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593153

MRS SUNITA HARIJAN

()

2

PAPADAHANDI

OR-30-007-006-001/12431 (HATIBEDA)

2430007006NRG24250720230493056

25/07/2023

JAYANTI BHATRA

2430007006WL012380

JAYANTI BHATRA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593154

MRS JAYANTI BHATRA

()

3

PAPADAHANDI

OR-30-007-006-001/12456 (HATIBEDA)

2430007006NRG24250720230493061

25/07/2023

BELA GOUD

2430007006WL012380

BELA GOUD

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593157

MRS BELAMATI GAUDA

()

4

PAPADAHANDI

OR-30-007-006-001/12465 (HATIBEDA)

2430007006NRG24250720230493063

25/07/2023

DUMARDI GOUD

2430007006WL012380

DUMARDI GOUD

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593158

MRS DUMARDEI GAUDA

()

5

PAPADAHANDI

OR-30-007-006-001/12985 (HATIBEDA)

2430007006NRG24250720230493069

25/07/2023

RANJAN GOUD

2430007006WL012380

RANJAN GOUD

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593160

MR RANJAN GOUD

()

6

PAPADAHANDI

OR-30-007-006-001/13077 (HATIBEDA)

2430007006NRG24250720230493070

25/07/2023

LAKHINATH JANI

2430007006WL012380

LAKHINATH JANI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593155

MR LAKSHMINATH JANI

()

7

PAPADAHANDI

OR-30-007-006-001/32632 (HATIBEDA)

2430007006NRG24250720230493078

25/07/2023

PARSURAM HARIJAN

2430007006WL012380

PARSURAM HARIJAN

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593159

MR PARSHURAM HARIJAN

()

8

PAPADAHANDI

OR-30-007-006-001/32792 (HATIBEDA)

2430007006NRG24250720230493080

25/07/2023

KESHAB JANI

2430007006WL012380

KESHAB JANI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593161

MR KESHAB JANI

()

9

PAPADAHANDI

OR-30-007-006-001/32793 (HATIBEDA)

2430007006NRG24250720230493081

25/07/2023

AGADHU JANI

2430007006WL012380

AGADHU JANI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593162

MR AGADHU JANI

()

10

PAPADAHANDI

OR-30-007-006-001/32794 (HATIBEDA)

2430007006NRG24250720230493082

25/07/2023

MACHINDRA JANI

2430007006WL012380

MACHINDRA JANI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593163

MR MACHINDRA JANI

()

11

PAPADAHANDI

OR-30-007-006-001/32866 (HATIBEDA)

2430007006NRG24250720230493093

25/07/2023

JAYANTI BHATRA

2430007006WL012380

JAYANTI BHATRA

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4973593156

MRS JAYANTI BHATRA

()

SubTotal

18249

18249

12

PAPADAHANDI

OR-30-007-006-001/12592 (HATIBEDA)

2430007006NRG24250720230493065

25/07/2023

BHUJBAL GOUD

2430007006WL012380

BHUJBAL GOUD

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593165

MR BHUJ GOUDA

()

13

PAPADAHANDI

OR-30-007-006-001/12818 (HATIBEDA)

2430007006NRG24250720230493068

25/07/2023

RENUKA JANI

2430007006WL012380

RENUKA JANI

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593166

MS RENUKA JANI

()

14

PAPADAHANDI

OR-30-007-006-001/12965 (HATIBEDA)

2430007006NRG24250720230493471

25/07/2023

BUDA BHATRA

2430007006WL012391

BUDA BHATRA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593164

MRS BUDHABARI BHATRA

()

15

PAPADAHANDI

OR-30-007-006-001/32631 (HATIBEDA)

2430007006NRG24250720230493077

25/07/2023

MADAN BHATRA

2430007006WL012380

MADAN BHATRA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593169

MR MADAN BHATARA

()

16

PAPADAHANDI

OR-30-007-006-001/32655 (HATIBEDA)

2430007006NRG24250720230493487

25/07/2023

KAILASH BHATRA

2430007006WL012391

KAILASH BHATRA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593170

MR DHANA BHATRA

()

17

PAPADAHANDI

OR-30-007-006-001/32812 (HATIBEDA)

2430007006NRG24250720230493088

25/07/2023

JASHODA GOUDA

2430007006WL012380

JASHODA GOUDA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593168

MR JAGAT GOUDA

()

18

PAPADAHANDI

OR-30-007-006-001/32868 (HATIBEDA)

2430007006NRG24250720230493095

25/07/2023

BHAGABATI GOUDA

2430007006WL012380

BHAGABATI GOUDA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973593167

MRS BHAGABATI GOUDA

()

SubTotal

11613

11613

19

PAPADAHANDI

OR-30-007-006-001/32733 (HATIBEDA)

2430007006NRG24250720230493079

25/07/2023

RANAI MAJHI

2430007006WL012380

RANAI MAJHI

00415

SBIN0010933

1659

1659

Processed

31/08/2023

4973593172

MRS RANAI MAJHI

()

20

PAPADAHANDI

OR-30-007-006-001/32798 (HATIBEDA)

2430007006NRG24250720230493084

25/07/2023

JALANDHAR JANI

2430007006WL012380

JALANDHAR JANI

00415

SBIN0010933

1659

1659

Processed

31/08/2023

4973593171

MR JALANDHAR JANI

()

SubTotal

3318

3318

21

PAPADAHANDI

OR-30-007-006-001/12194 (HATIBEDA)

2430007006NRG24250720230493050

25/07/2023

SUBAS GOUD

2430007006WL012380

SUBAS GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593175

SUBAS GOUD

()

22

PAPADAHANDI

OR-30-007-006-001/12472 (HATIBEDA)

2430007006NRG24250720230493462

25/07/2023

RAGHU BHATRA

2430007006WL012391

RAGHU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593173

RAGHU BHATRA

()

23

PAPADAHANDI

OR-30-007-006-001/12936 (HATIBEDA)

2430007006NRG24250720230493467

25/07/2023

CHAITAN BHATRA

2430007006WL012391

CHAITAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593180

CHAITAN BHATRA

()

24

PAPADAHANDI

OR-30-007-006-001/12936 (HATIBEDA)

2430007006NRG24250720230493468

25/07/2023

CHAMPA BHATRA

2430007006WL012391

CHAMPA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593179

CHAMPA BHATRA

()

25

PAPADAHANDI

OR-30-007-006-001/12963 (HATIBEDA)

2430007006NRG24250720230493470

25/07/2023

LAIKHAN PUJARI

2430007006WL012391

LAIKHAN PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593177

LAIKHAN PUJARI

()

26

PAPADAHANDI

OR-30-007-006-001/12968 (HATIBEDA)

2430007006NRG24250720230493472

25/07/2023

MANGU BHATRA

2430007006WL012391

MANGU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593178

MANGU BHATRA

()

27

PAPADAHANDI

OR-30-007-006-001/12972 (HATIBEDA)

2430007006NRG24250720230493473

25/07/2023

DHANA PUJARI

2430007006WL012391

DHANA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593174

DHANA PUJARI

()

28

PAPADAHANDI

OR-30-007-006-001/32563 (HATIBEDA)

2430007006NRG24250720230493483

25/07/2023

MOHENDRA PUJARI

2430007006WL012391

MOHENDRA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973593176

MOHENDRA PUJARI

()

SubTotal

13272

13272

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007006_250723FTO_379613	State Bank of India	SBIN0004737	PAPADAHANDI	18249
2	PAPADAHANDI	OR2430007006_250723FTO_379613	State Bank of India	SBIN0006972	MOKEYA SAB	11613
3	PAPADAHANDI	OR2430007006_250723FTO_379613	State Bank of India	SBIN0010933	DABUGAON	3318
4	PAPADAHANDI	OR2430007006_250723FTO_379613	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL	3318
5	PAPADAHANDI	OR2430007006_250723FTO_379613	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	1659
6	PAPADAHANDI	OR2430007006_250723FTO_379613	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	6636
7	PAPADAHANDI	OR2430007006_250723FTO_379613	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	1659

Download In Excel