Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_261223FTO_938750
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-30-007-016-001/29022
(PAPADAHANDI) 		2430007000NRG24Z261220230958366 26/12/2023 JHITKU AMANATYA 2430007WL069557 JHITKU AMANATYA 00048 BKID0005582 805 805 Processed 27/12/2023 8890121078 JHITKU AMANATYA ()
2 PAPADAHANDI OR-30-007-016-001/34121
(PAPADAHANDI) 		2430007000NRG24Z261220230958391 26/12/2023 ratnakar amanatya 2430007WL069557 ratnakar amanatya 00048 BKID0005582 690 690 Processed 27/12/2023 8890121062 ratnakar amanatya ()
3 PAPADAHANDI OR-30-007-016-001/3444458
(PAPADAHANDI) 		2430007000NRG24Z261220230958423 26/12/2023 DEBAKI MAJHI 2430007WL069557 DEBAKI MAJHI 00048 BKID0005582 805 805 Processed 27/12/2023 8890121063 DEBAKI MAJHI ()
SubTotal 2300 2300
4 PAPADAHANDI OR-30-007-001-001/32878
(CHANDRAPUR) 		2430007000NRG24Z261220230958194 26/12/2023 RAMESH MIRGAN 2430007WL069555 RAMESH MIRGAN 00415 SBIN0004737 805 805 Processed 27/12/2023 8890121076 MR RAMESH MIRGAN ()
5 PAPADAHANDI OR-30-007-018-004/16431
(PONDIKOTE .) 		2430007000NRG24Z261220230958472 26/12/2023 GHENU BAIPARI 2430007WL069558 GHENU BAIPARI 00415 SBIN0004737 805 805 Processed 27/12/2023 8890121075 MR GHENU BAIPARI ()
SubTotal 1610 1610
6 PAPADAHANDI OR-30-007-018-004/16588
(PONDIKOTE .) 		2430007000NRG24Z261220230958487 26/12/2023 Bisu Pujari 2430007WL069558 Bisu Pujari 00415 SBIN0009346 805 805 Processed 27/12/2023 8890121066 MR BISU PUJARI ()
SubTotal 805 805
7 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007000NRG24Z261220230958257 26/12/2023 GAJINDRA GOUDA 2430007WL069556 GAJINDRA GOUDA 00468 UBIN0562513 805 805 Processed 27/12/2023 8890121070 GAJINDRA GOUDA ()
8 PAPADAHANDI OR-30-007-011-003/3292217
(MAJHIGUDA) 		2430007000NRG24Z261220230958273 26/12/2023 SAMANATH GOUDA 2430007WL069556 SAMANATH GOUDA 00468 UBIN0562513 690 690 Processed 27/12/2023 8890121069 SAMANATH GOUDA ()
9 PAPADAHANDI OR-30-007-011-003/3292306
(MAJHIGUDA) 		2430007000NRG24Z261220230958294 26/12/2023 MUNI MUDULI 2430007WL069556 MUNI MUDULI 00468 UBIN0562513 805 805 Processed 27/12/2023 8890121068 MUNI MUDULI ()
SubTotal 2300 2300
10 PAPADAHANDI OR-30-007-001-001/15352
(CHANDRAPUR) 		2430007000NRG24Z261220230958166 26/12/2023 ASMATI MAJHI 2430007WL069555 ASMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8890121071 ASMATI MAJHI ()
11 PAPADAHANDI OR-30-007-011-003/32714
(MAJHIGUDA) 		2430007000NRG24Z261220230958252 26/12/2023 TULASI PRASAD BISHOYI 2430007WL069556 TULASI PRASAD BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8890121067 TULASI PRASAD BISHOYI ()
12 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007000NRG24Z261220230958265 26/12/2023 BRUNDA GOUDA 2430007WL069556 BRUNDA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8890121072 BRUNDA GOUDA ()
13 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007000NRG24Z261220230958278 26/12/2023 BIMALA GOUD 2430007WL069556 BIMALA GOUD 00474 SBIN0RRUKGB 690 690 Processed 27/12/2023 8890121073 BIMALA GOUD ()
14 PAPADAHANDI OR-30-007-018-004/16589
(PONDIKOTE .) 		2430007000NRG24Z261220230958488 26/12/2023 SANU BEHERA 2430007WL069558 SANU BEHERA 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8890121074 SANU BEHERA ()
SubTotal 3910 3910
15 PAPADAHANDI OR-30-007-001-001/32755
(CHANDRAPUR) 		2430007000NRG24Z261220230958179 26/12/2023 LAKHMAN MAJHI 2430007WL069555 LAKHMAN MAJHI 00691 IPOS0000001 805 805 Processed 27/12/2023 8890121064 LAKHMAN MAJHI ()
16 PAPADAHANDI OR-30-007-001-001/32775
(CHANDRAPUR) 		2430007000NRG24Z261220230958182 26/12/2023 TULASHING BISSOYI 2430007WL069555 TULASHING BISSOYI 00691 IPOS0000001 805 805 Processed 27/12/2023 8890121077 TULASHING BISSOYI ()
17 PAPADAHANDI OR-30-007-011-003/329222291
(MAJHIGUDA) 		2430007000NRG24Z261220230958287 26/12/2023 HARIBANDHU MUDULI 2430007WL069556 HARIBANDHU MUDULI 00691 IPOS0000001 805 805 Processed 27/12/2023 8890121065 HARIBANDHU MUDULI ()
SubTotal 2415 2415
Total 13340 13340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_261223FTO_938750 Bank of India BKID0005582 NABARANGAPUR 2300
2 PAPADAHANDI OR2430007_261223FTO_938750 State Bank of India SBIN0004737 PAPADAHANDI 1610
3 PAPADAHANDI OR2430007_261223FTO_938750 State Bank of India SBIN0009346 KANTAGAON 805
4 PAPADAHANDI OR2430007_261223FTO_938750 Union Bank of India UBIN0562513 NABARANGPUR 2300
5 PAPADAHANDI OR2430007_261223FTO_938750 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3105
6 PAPADAHANDI OR2430007_261223FTO_938750 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 805
7 PAPADAHANDI OR2430007_261223FTO_938750 India Post Payments Bank IPOS0000001 NABARANGPUR 2415

Download In Excel