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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_201223APB_FTO_916496
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-30-007-011-003/329008
(MAJHIGUDA)
2430007000NRG24201220230929497 20/12/2023 NILA MUDULI 2430007WL068074 NILA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380510 Mrs. NILA MUDALI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/329222291
(MAJHIGUDA)
2430007000NRG24201220230929524 20/12/2023 NILABATI MUDULI 2430007WL068074 NILABATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380507 Mrs. NEELABATI MUDULI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/3292304
(MAJHIGUDA)
2430007000NRG24201220230929527 20/12/2023 CHAITU GOUD 2430007WL068074 CHAITU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380509 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA)
2430007000NRG24201220230929581 20/12/2023 JOSEPH GORDA 2430007WL068075 JOSEPH GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380505 Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA)
2430007000NRG24201220230929582 20/12/2023 PRAFULLA KUMARI GORDA 2430007WL068075 PRAFULLA KUMARI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380506 Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA)
2430007000NRG24201220230929583 20/12/2023 ISHWARDAN 2430007WL068075 ISHWARDAN 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380501 MR ISWARDAN GARADA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA)
2430007000NRG24201220230929584 20/12/2023 KANCHAN GORDA 2430007WL068075 KANCHAN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380502 MRS KANCHANMANI GORDA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA)
2430007000NRG24201220230929586 20/12/2023 HELAM MANI GORDA 2430007WL068075 HELAM MANI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380503 Mrs. HELEMMANI GARDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA)
2430007000NRG24201220230929587 20/12/2023 KARESH GOUD 2430007WL068075 KARESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380512 Mr. KARESH GORDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA)
2430007000NRG24201220230929588 20/12/2023 SUNITA GOUD 2430007WL068075 SUNITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380511 Mrs. SUNITA GARDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26216
(TUMBERLLA)
2430007000NRG24201220230929589 20/12/2023 SUNAND GORDA 2430007WL068075 SUNAND GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380504 Mr. SUNANDA GORDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA)
2430007000NRG24201220230929591 20/12/2023 JEMS MARTIN GARADA 2430007WL068075 JEMS MARTIN GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8798380508 Mr. GEMS MARTIN GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_201223APB_FTO_916496 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
2 PAPADAHANDI OR2430007_201223APB_FTO_916496 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
3 PAPADAHANDI OR2430007_201223APB_FTO_916496 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977
4 PAPADAHANDI OR2430007_201223APB_FTO_916496 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 3318

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