Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240423FTO_45900
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-30-007-019-001/23242
(SANABARLI) 		2430007000NRG24240420230038540 24/04/2023 HAKI JANI 2430007WL000869 HAKI JANI 00415 SBIN0004737 1185 1185 Processed 10/05/2023 1398440871 MR MANOJ KUMAR SAHU ()
2 PAPADAHANDI OR-30-007-019-001/32519
(SANABARLI) 		2430007000NRG24240420230038562 24/04/2023 PUNI JANI 2430007WL000869 PUNI JANI 00415 SBIN0004737 1185 1185 Rejected 10/05/2023 1398440870 No Such Account
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-013-002/7154
(MOKIA) 		2430007000NRG24240420230037618 24/04/2023 GOBARDHAN PUJARI 2430007WL000850 GOBARDHAN PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398440881 GOBARDHAN PUJARI ()
4 PAPADAHANDI OR-30-007-019-001/32515
(SANABARLI) 		2430007000NRG24240420230038560 24/04/2023 CHANDRA JANI 2430007WL000869 CHANDRA JANI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398440882 CHANDRA JANI ()
SubTotal 2844 2844
5 PAPADAHANDI OR-30-007-017-003/19068
(PATRI) 		2430007000NRG24240420230036557 24/04/2023 JEMA MAJHI 2430007WL000828 JEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398440878 JEMA MAJHI ()
6 PAPADAHANDI OR-30-007-019-001/23138
(SANABARLI) 		2430007000NRG24240420230038506 24/04/2023 BRUHASPATI HARIJAN 2430007WL000869 BRUHASPATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398440876 BRUHASPATI HARIJAN ()
7 PAPADAHANDI OR-30-007-019-001/23184
(SANABARLI) 		2430007000NRG24240420230038519 24/04/2023 BHASKAR NAG 2430007WL000869 BHASKAR NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398440874 BHASKAR NAG ()
8 PAPADAHANDI OR-30-007-019-001/23186
(SANABARLI) 		2430007000NRG24240420230038522 24/04/2023 TILO PUJARI 2430007WL000869 TILO PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398440873 TILO PUJARI ()
9 PAPADAHANDI OR-30-007-019-001/23218
(SANABARLI) 		2430007000NRG24240420230038533 24/04/2023 HARABATI JANI 2430007WL000869 HARABATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398440879 HARABATI JANI ()
10 PAPADAHANDI OR-30-007-019-001/23227
(SANABARLI) 		2430007000NRG24240420230038537 24/04/2023 CHAMPA JANI 2430007WL000869 CHAMPA JANI 00474 SBIN0RRUKGB 1185 1185 Rejected 10/05/2023 1398440875 No Such Account
11 PAPADAHANDI OR-30-007-019-001/23295
(SANABARLI) 		2430007000NRG24240420230038548 24/04/2023 SANU HARIJAN 2430007WL000869 SANU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398440872 SANU HARIJAN ()
12 PAPADAHANDI OR-30-007-022-001/32933
(TUMBERLLA) 		2430007000NRG24240420230037670 24/04/2023 BENU HARIJAN 2430007WL000852 BENU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398440880 BENU HARIJAN ()
13 PAPADAHANDI OR-30-007-022-006/27020
(TUMBERLLA) 		2430007000NRG24240420230037960 24/04/2023 RATNA MAJHI 2430007WL000857 RATNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398440877 RATNA MAJHI ()
SubTotal 11850 11850
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240423FTO_45900 State Bank of India SBIN0004737 PAPADAHANDI 2370
2 PAPADAHANDI OR2430007_240423FTO_45900 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 PAPADAHANDI OR2430007_240423FTO_45900 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007_240423FTO_45900 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1185
5 PAPADAHANDI OR2430007_240423FTO_45900 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3555
6 PAPADAHANDI OR2430007_240423FTO_45900 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2370
7 PAPADAHANDI OR2430007_240423FTO_45900 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3081

Download In Excel