Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823APB_FTO_443140
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-30-007-022-004/328938
(TUMBERLLA) 		2430007000NRG24110820230542784 11/08/2023 CHABILATA GARDA 2430007WL014497 CHABILATA GARDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4980757327 MISS CHABILATA GORDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24110820230542760 11/08/2023 AMBIKA NAG 2430007WL014497 AMBIKA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980757325 MRS AMBIKA NAG STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24110820230542759 11/08/2023 PREM DARSAN NAG 2430007WL014497 PREM DARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757324 Mr. PREM DARSAN NAG & AMBIKA NAG UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-004/26075
(TUMBERLLA) 		2430007000NRG24110820230542761 11/08/2023 PRAMILA GORDA 2430007WL014497 PRAMILA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757315 Mrs. PRAMILA GARDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/26108
(TUMBERLLA) 		2430007000NRG24110820230542762 11/08/2023 PREM KUMAR BHATRA 2430007WL014497 PREM KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980757317 MR PREM KUMAR BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007000NRG24110820230542763 11/08/2023 MAMTA NAG 2430007WL014497 MAMTA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980757334 MRS MAMATA NAG STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/26208
(TUMBERLLA) 		2430007000NRG24110820230542764 11/08/2023 PHULMITA BHATRA 2430007WL014497 PHULMITA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980757336 Mrs. FULAMITA BHATRA WO JAYDASH UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/26220
(TUMBERLLA) 		2430007000NRG24110820230542765 11/08/2023 BHUSHAN GORDA 2430007WL014497 BHUSHAN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757344 Mr. BHUSHAN GORDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/26220
(TUMBERLLA) 		2430007000NRG24110820230542766 11/08/2023 SUNITA GORDA 2430007WL014497 SUNITA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757323 Mrs. SMITA GARDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-004/26238
(TUMBERLLA) 		2430007000NRG24110820230542767 11/08/2023 DHARMUDASH BHATRA 2430007WL014497 DHARMUDASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757316 Mr. DHARMADAS BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-004/26240
(TUMBERLLA) 		2430007000NRG24110820230542768 11/08/2023 SURENDRA BHATRA 2430007WL014497 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757318 Mr. SURENDRA CHHATAR UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-004/26262
(TUMBERLLA) 		2430007000NRG24110820230542770 11/08/2023 HEMANGINI NAG 2430007WL014497 HEMANGINI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757337 Mrs. PREMANJALI NAG UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-004/26262
(TUMBERLLA) 		2430007000NRG24110820230542769 11/08/2023 PABITRA KUMAR NAG 2430007WL014497 PABITRA KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757330 Mr. PABITRA NAG UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-004/26364
(TUMBERLLA) 		2430007000NRG24110820230542772 11/08/2023 KUMO HARIJAN 2430007WL014497 KUMO HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757322 Mr. KUMA HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-004/26409
(TUMBERLLA) 		2430007000NRG24110820230542773 11/08/2023 TILA JANI 2430007WL014497 TILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757319 Mrs. TILA JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/26448
(TUMBERLLA) 		2430007000NRG24110820230542775 11/08/2023 DASHRATH JANI 2430007WL014497 DASHRATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757339 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007000NRG24110820230542776 11/08/2023 SOTAAI JANI 2430007WL014497 SOTAAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757331 Mrs. SATAI JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-004/32487
(TUMBERLLA) 		2430007000NRG24110820230542777 11/08/2023 LABA JANI 2430007WL014497 LABA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757326 Mr. LABA JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/32651
(TUMBERLLA) 		2430007000NRG24110820230542780 11/08/2023 RASMITA BENYA 2430007WL014497 RASMITA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980757332 MRS RASMITA BENYA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-022-004/32662
(TUMBERLLA) 		2430007000NRG24110820230542781 11/08/2023 MANUEL SUNA 2430007WL014497 MANUEL SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757328 Mr. MANUEL SUNA S/O ANAND AT LOHARAKANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-004/32882
(TUMBERLLA) 		2430007000NRG24110820230542782 11/08/2023 ANALABATI JANI 2430007WL014497 ANALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757338 Mrs. ANLABATI JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-004/328938
(TUMBERLLA) 		2430007000NRG24110820230542783 11/08/2023 BABITA GORDA 2430007WL014497 BABITA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980757335 MRS BABITA GORDA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-022-004/3329133
(TUMBERLLA) 		2430007000NRG24110820230542785 11/08/2023 SUNIL JANI 2430007WL014497 SUNIL JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757343 Mr. SUNIL JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007000NRG24110820230542786 11/08/2023 DAMAI JANI 2430007WL014497 DAMAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757340 Mrs. DAMAI JANI W/O GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24110820230542788 11/08/2023 AMITA JANI 2430007WL014497 AMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757341 Miss. AMITA JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24110820230542787 11/08/2023 SUBASH JANI 2430007WL014497 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757342 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-007/25772
(TUMBERLLA) 		2430007000NRG24110820230542789 11/08/2023 MANA JANI 2430007WL014497 MANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757333 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24110820230542791 11/08/2023 DAMNI JANI 2430007WL014497 DAMNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757321 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24110820230542790 11/08/2023 DASRU JANI 2430007WL014497 DASRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757320 Mrs. DASRU JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24110820230542792 11/08/2023 BHAGABATI BHATRA 2430007WL014497 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980757329 Mrs. BHAGABATI BHATRA W/O DASA AT JHITUK UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
31 PAPADAHANDI OR-30-007-022-007/328998
(TUMBERLLA) 		2430007000NRG24110820230542793 11/08/2023 BABULA DAKUA 2430007WL014497 BABULA DAKUA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980757314 BABULA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 50481 50481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110823APB_FTO_443140 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_110823APB_FTO_443140 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 30573
3 PAPADAHANDI OR2430007_110823APB_FTO_443140 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 14931
4 PAPADAHANDI OR2430007_110823APB_FTO_443140 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659
5 PAPADAHANDI OR2430007_110823APB_FTO_443140 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel