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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:11 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_111223APB_FTO_875799

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-30-007-012-002/323385051 (MANIGAM)

2430007012NRG24111220230883461

11/12/2023

SADA BHATRA

2430007012WL065002

SADA BHATRA

00045

BARB0NABARA

1659

1659

Processed

12/12/2023

8542938478

SADA BHATRA

BANK OF BARODA(606985)

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-012-001/323385224 (MANIGAM)

2430007012NRG24111220230887535

11/12/2023

RAMA BHATRA

2430007012WL065338

RAMA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938488

NADU BHATRA

BANK OF BARODA(606985)

3

PAPADAHANDI

OR-30-007-012-001/323385398 (MANIGAM)

2430007012NRG24111220230887598

11/12/2023

KAMALA MAJHI

2430007012WL065338

KAMALA MAJHI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938489

MRS KAMALA MAJHI

STATE BANK OF INDIA(508548)

4

PAPADAHANDI

OR-30-007-012-001/323385427 (MANIGAM)

2430007012NRG24111220230883259

11/12/2023

RATNA MAJHI

2430007012WL065001

RATNA MAJHI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938487

RATNA MAJHI

BANK OF BARODA(606985)

5

PAPADAHANDI

OR-30-007-012-001/323385429 (MANIGAM)

2430007012NRG24111220230883262

11/12/2023

MALATI JANI

2430007012WL065001

MALATI JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938483

MALATI JANI

BANK OF BARODA(606985)

6

PAPADAHANDI

OR-30-007-012-001/323385430 (MANIGAM)

2430007012NRG24111220230883264

11/12/2023

GOMTI JANI

2430007012WL065001

GOMTI JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938491

GOMATI JANI

BANK OF BARODA(606985)

7

PAPADAHANDI

OR-30-007-012-001/323385446 (MANIGAM)

2430007012NRG24111220230883275

11/12/2023

DINABANDHU JANI

2430007012WL065001

DINABANDHU JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938482

DINABANDHU JANI

BANK OF BARODA(606985)

8

PAPADAHANDI

OR-30-007-012-001/323385507 (MANIGAM)

2430007012NRG24111220230883313

11/12/2023

JAKSHYARAJ JANI

2430007012WL065001

JAKSHYARAJ JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938481

KAMALA JANI

BANK OF BARODA(606985)

9

PAPADAHANDI

OR-30-007-012-001/323385519 (MANIGAM)

2430007012NRG24111220230883326

11/12/2023

BHARAT NAYAK

2430007012WL065001

BHARAT NAYAK

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938484

BHARAT NAYAK

UNION BANK OF INDIA(508500)

10

PAPADAHANDI

OR-30-007-012-001/323385520 (MANIGAM)

2430007012NRG24111220230883328

11/12/2023

BRUNDHI JANI

2430007012WL065001

BRUNDHI JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938485

HUSEN JANI

BANK OF BARODA(606985)

11

PAPADAHANDI

OR-30-007-012-001/323385539 (MANIGAM)

2430007012NRG24111220230883428

11/12/2023

SAHADEB JANI

2430007012WL065002

SAHADEB JANI

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938486

MR CHAITU JANI

STATE BANK OF INDIA(508548)

12

PAPADAHANDI

OR-30-007-012-004/323384586 (MANIGAM)

2430007012NRG24111220230883845

11/12/2023

Taba houda

2430007012WL065004

Taba houda

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938490

MRS LALITA GOUDA

STATE BANK OF INDIA(508548)

13

PAPADAHANDI

OR-30-007-012-004/323384649 (MANIGAM)

2430007012NRG24111220230883598

11/12/2023

HARI SANTA

2430007012WL065003

HARI SANTA

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938479

GURU SANTA

STATE BANK OF INDIA(508548)

14

PAPADAHANDI

OR-30-007-012-004/323384649 (MANIGAM)

2430007012NRG24111220230883599

11/12/2023

Prafulla Santa

2430007012WL065003

Prafulla Santa

00045

BARB0UMARKO

1659

1659

Processed

12/12/2023

8542938480

NARAN SANTA

BANK OF BARODA(606985)

SubTotal

21567

21567

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007012_111223APB_FTO_875799	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	PAPADAHANDI	OR2430007012_111223APB_FTO_875799	Bank of Baroda	BARB0UMARKO	UMARKOTE	21567

Download In Excel