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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_020523FTO_71908

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-30-007-006-001/11901 (HATIBEDA)

2430007000NRG24020520230076875

02/05/2023

RTAN BISAI

2430007WL001812

RTAN BISAI

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489851969

MR RATAN BISAI

()

2

PAPADAHANDI

OR-30-007-006-001/11901 (HATIBEDA)

2430007000NRG24020520230076874

02/05/2023

SUSHILA BISSOYI

2430007WL001812

SUSHILA BISSOYI

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489851970

MRS SWASILA BISOI

()

SubTotal

2844

2844

3

PAPADAHANDI

OR-30-007-006-001/11895 (HATIBEDA)

2430007000NRG24020520230076871

02/05/2023

KAMALA BISOI

2430007WL001812

KAMALA BISOI

00415

SBIN0010933

1422

1422

Processed

12/05/2023

1489851972

MRS KAMALA BISOI

()

4

PAPADAHANDI

OR-30-007-006-001/11895 (HATIBEDA)

2430007000NRG24020520230076869

02/05/2023

KARNNA BISSOYI

2430007WL001812

KARNNA BISSOYI

00415

SBIN0010933

1422

1422

Processed

12/05/2023

1489851974

MRS KARUNA BISOYI

()

5

PAPADAHANDI

OR-30-007-006-001/11938 (HATIBEDA)

2430007000NRG24020520230076882

02/05/2023

MAINA GAUD

2430007WL001812

MAINA GAUD

00415

SBIN0010933

1422

1422

Processed

12/05/2023

1489851973

MRS MAINA GAUD

()

6

PAPADAHANDI

OR-30-007-006-001/12033 (HATIBEDA)

2430007000NRG24020520230076888

02/05/2023

KRUSHNACHANDRA BISOI

2430007WL001812

KRUSHNACHANDRA BISOI

00415

SBIN0010933

1422

1422

Processed

12/05/2023

1489851975

MR KRUSHNACHANDRA BISOI

()

7

PAPADAHANDI

OR-30-007-006-001/12396 (HATIBEDA)

2430007000NRG24020520230076903

02/05/2023

KAMALA BISOI

2430007WL001812

KAMALA BISOI

00415

SBIN0010933

1422

1422

Processed

12/05/2023

1489851971

MRS KAMALA BISOI

()

SubTotal

7110

7110

8

PAPADAHANDI

OR-30-007-006-001/11909 (HATIBEDA)

2430007000NRG24020520230076877

02/05/2023

HARIHAR JANI

2430007WL001812

HARIHAR JANI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489851993

HARIHAR JANI

()

9

PAPADAHANDI

OR-30-007-006-001/12512 (HATIBEDA)

2430007000NRG24020520230076908

02/05/2023

TARUN BISOI

2430007WL001812

TARUN BISOI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489851992

TARUN BISOI

()

10

PAPADAHANDI

OR-30-007-006-001/12928 (HATIBEDA)

2430007000NRG24020520230076912

02/05/2023

DUMAR BINDHANI

2430007WL001812

DUMAR BINDHANI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489851987

DUMAR BINDHANI

()

11

PAPADAHANDI

OR-30-007-015-001/30041 (NUAKOTE)

2430007000NRG24020520230076093

02/05/2023

RAJENDRA KACHIM

2430007WL001793

RAJENDRA KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851980

RAJENDRA KACHIM

()

12

PAPADAHANDI

OR-30-007-015-001/30060 (NUAKOTE)

2430007000NRG24020520230076095

02/05/2023

CHRISTPREM KACHIM

2430007WL001793

CHRISTPREM KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851977

CHRISTPREM KACHIM

()

13

PAPADAHANDI

OR-30-007-015-001/30118 (NUAKOTE)

2430007000NRG24020520230076098

02/05/2023

TRILOCHAN HARIJAN

2430007WL001793

TRILOCHAN HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851985

TRILOCHAN HARIJAN

()

14

PAPADAHANDI

OR-30-007-015-001/30246 (NUAKOTE)

2430007000NRG24020520230076105

02/05/2023

SORABINI GOUD

2430007WL001793

SORABINI GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851981

SORABINI GOUD

()

15

PAPADAHANDI

OR-30-007-015-001/30305 (NUAKOTE)

2430007000NRG24020520230076107

02/05/2023

PRASAD HARIJAN

2430007WL001793

PRASAD HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851990

PRASAD HARIJAN

()

16

PAPADAHANDI

OR-30-007-015-001/30339 (NUAKOTE)

2430007000NRG24020520230076109

02/05/2023

MANGARU GOUD

2430007WL001793

MANGARU GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851983

MANGARU GOUD

()

17

PAPADAHANDI

OR-30-007-015-001/31024 (NUAKOTE)

2430007000NRG24020520230076118

02/05/2023

JAYANTI KACHIM

2430007WL001793

JAYANTI KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851988

JAYANTI KACHIM

()

18

PAPADAHANDI

OR-30-007-015-001/31024 (NUAKOTE)

2430007000NRG24020520230076117

02/05/2023

KRUPA MOHANTY KACHIM

2430007WL001793

KRUPA MOHANTY KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851976

KRUPA MOHANTY KACHIM

()

19

PAPADAHANDI

OR-30-007-015-001/31217 (NUAKOTE)

2430007000NRG24020520230076122

02/05/2023

ARJUN HARIJAN

2430007WL001793

ARJUN HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851984

ARJUN HARIJAN

()

20

PAPADAHANDI

OR-30-007-015-001/31271 (NUAKOTE)

2430007000NRG24020520230076124

02/05/2023

HEMODHAR HARIJAN

2430007WL001793

HEMODHAR HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851979

HEMODHAR HARIJAN

()

21

PAPADAHANDI

OR-30-007-015-001/31272 (NUAKOTE)

2430007000NRG24020520230076125

02/05/2023

BRAJENDRA KACHIM

2430007WL001793

BRAJENDRA KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851978

BRAJENDRA KACHIM

()

22

PAPADAHANDI

OR-30-007-015-001/31436 (NUAKOTE)

2430007000NRG24020520230076129

02/05/2023

ARACHIT MAJHI

2430007WL001793

ARACHIT MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851982

ARACHIT MAJHI

()

23

PAPADAHANDI

OR-30-007-015-001/32577 (NUAKOTE)

2430007000NRG24020520230076133

02/05/2023

MIRA NAG

2430007WL001793

MIRA NAG

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489851989

MIRA NAG

()

24

PAPADAHANDI

OR-30-007-015-001/326782 (NUAKOTE)

2430007000NRG24020520230076136

02/05/2023

KRUPA NAIK

2430007WL001793

KRUPA NAIK

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489851991

KRUPA NAIK

()

25

PAPADAHANDI

OR-30-007-022-002/24826 (TUMBERLLA)

2430007000NRG24020520230077076

02/05/2023

BIJAY MOHANTY NAG

2430007WL001816

BIJAY MOHANTY NAG

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489851986

BIJAY MOHANTY NAG

()

SubTotal

28677

28677

Total

38631

38631

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_020523FTO_71908	State Bank of India	SBIN0006972	MOKEYA SAB	2844
2	PAPADAHANDI	OR2430007_020523FTO_71908	State Bank of India	SBIN0010933	DABUGAON	7110
3	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL	1422
4	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	2844
5	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR	11613
6	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	9480
7	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	NUAKOTE	1659
8	PAPADAHANDI	OR2430007_020523FTO_71908	UTKAL GRAMYA BANK	SBIN0RRUKGB	TUMBERLLA	1659

Download In Excel