Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:18:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_170723FTO_346054
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-30-007-007-001/32488
(JATABAL) 		2430007000NRG24170720230462236 17/07/2023 Bhagabati santa 2430007WL011504 Bhagabati santa 00078 CNRB0004428 1659 1659 Rejected 30/08/2023 4965684000 No Such Account
2 PAPADAHANDI OR-30-007-007-001/32494
(JATABAL) 		2430007000NRG24170720230462239 17/07/2023 Jemamani sants 2430007WL011504 Jemamani sants 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684034 Jemamani sants ()
3 PAPADAHANDI OR-30-007-007-001/330112
(JATABAL) 		2430007000NRG24170720230462256 17/07/2023 Muni santa 2430007WL011504 Muni santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684043 Muni santa ()
4 PAPADAHANDI OR-30-007-007-001/330114
(JATABAL) 		2430007000NRG24170720230462258 17/07/2023 Rangi santa 2430007WL011504 Rangi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684037 Rangi santa ()
5 PAPADAHANDI OR-30-007-007-001/330117
(JATABAL) 		2430007000NRG24170720230462260 17/07/2023 Ami santa 2430007WL011504 Ami santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684003 Ami santa ()
6 PAPADAHANDI OR-30-007-007-001/330118
(JATABAL) 		2430007000NRG24170720230462261 17/07/2023 Ghasiram santa 2430007WL011504 Ghasiram santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684042 Ghasiram santa ()
7 PAPADAHANDI OR-30-007-007-001/330119
(JATABAL) 		2430007000NRG24170720230462262 17/07/2023 Mahan Santa 2430007WL011504 Mahan Santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684033 Mahan Santa ()
8 PAPADAHANDI OR-30-007-007-001/330120
(JATABAL) 		2430007000NRG24170720230462263 17/07/2023 Ghasi santa 2430007WL011504 Ghasi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684001 Ghasi santa ()
9 PAPADAHANDI OR-30-007-007-001/330121
(JATABAL) 		2430007000NRG24170720230462264 17/07/2023 Kunui santa 2430007WL011504 Kunui santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684039 Kunui santa ()
10 PAPADAHANDI OR-30-007-007-001/330122
(JATABAL) 		2430007000NRG24170720230462265 17/07/2023 Apindra santa 2430007WL011504 Apindra santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684044 Apindra santa ()
11 PAPADAHANDI OR-30-007-007-001/330123
(JATABAL) 		2430007000NRG24170720230462266 17/07/2023 Laxman Santa 2430007WL011504 Laxman Santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684038 Laxman Santa ()
12 PAPADAHANDI OR-30-007-007-001/330124
(JATABAL) 		2430007000NRG24170720230462267 17/07/2023 Sanadhar santa 2430007WL011504 Sanadhar santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684041 Sanadhar santa ()
13 PAPADAHANDI OR-30-007-007-001/330126
(JATABAL) 		2430007000NRG24170720230462269 17/07/2023 Paitabas santa 2430007WL011504 Paitabas santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684005 Paitabas santa ()
14 PAPADAHANDI OR-30-007-007-001/330127
(JATABAL) 		2430007000NRG24170720230462270 17/07/2023 Gumi santa 2430007WL011504 Gumi santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684002 Gumi santa ()
15 PAPADAHANDI OR-30-007-007-001/330128
(JATABAL) 		2430007000NRG24170720230462271 17/07/2023 Chaitan santa 2430007WL011504 Chaitan santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684040 Chaitan santa ()
16 PAPADAHANDI OR-30-007-007-001/330129
(JATABAL) 		2430007000NRG24170720230462272 17/07/2023 Kailas santa 2430007WL011504 Kailas santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684035 Kailas santa ()
17 PAPADAHANDI OR-30-007-007-001/330130
(JATABAL) 		2430007000NRG24170720230462273 17/07/2023 Anta santa 2430007WL011504 Anta santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684004 Anta santa ()
18 PAPADAHANDI OR-30-007-007-001/330131
(JATABAL) 		2430007000NRG24170720230462274 17/07/2023 Babula santa 2430007WL011504 Babula santa 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965684036 Babula santa ()
SubTotal 29862 29862
19 PAPADAHANDI OR-30-007-017-002/33168
(PATRI) 		2430007000NRG24170720230464386 17/07/2023 DAMADAR BHATRA 2430007WL011556 DAMADAR BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965684006 MRS DAMODHARA BHATRA ()
SubTotal 1422 1422
20 PAPADAHANDI OR-30-007-007-001/330134
(JATABAL) 		2430007000NRG24170720230462276 17/07/2023 Kamalu Santa 2430007WL011504 Kamalu Santa 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965684026 Kamalu Santa ()
SubTotal 1659 1659
21 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24170720230464357 17/07/2023 DEBAKI HARIJAN 2430007WL011556 DEBAKI HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965684047 DEBAKI HARIJAN ()
22 PAPADAHANDI OR-30-007-020-002/21256
(SEMALA) 		2430007000NRG24170720230461446 17/07/2023 BHUPINDRA RAO 2430007WL011490 BHUPINDRA RAO 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965684045 BHUPINDRA RAO ()
23 PAPADAHANDI OR-30-007-020-002/21256
(SEMALA) 		2430007000NRG24170720230461445 17/07/2023 PARSURAM RAO 2430007WL011490 PARSURAM RAO 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965684046 PARSURAM RAO ()
SubTotal 4266 4266
24 PAPADAHANDI OR-30-007-007-001/10715
(JATABAL) 		2430007000NRG24170720230462207 17/07/2023 BALI SAANTA 2430007WL011504 BALI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684011 BALI SAANTA ()
25 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007000NRG24170720230462211 17/07/2023 Subai Santa 2430007WL011504 Subai Santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684023 Subai Santa ()
26 PAPADAHANDI OR-30-007-007-001/10753
(JATABAL) 		2430007000NRG24170720230462212 17/07/2023 GURUBANDHU BHATRA 2430007WL011504 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684009 GURUBANDHU BHATRA ()
27 PAPADAHANDI OR-30-007-007-001/10802
(JATABAL) 		2430007000NRG24170720230462217 17/07/2023 NARAYAN SAANTA 2430007WL011504 NARAYAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684010 NARAYAN SAANTA ()
28 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24170720230462222 17/07/2023 GOMOTI SAANTA 2430007WL011504 GOMOTI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684024 GOMOTI SAANTA ()
29 PAPADAHANDI OR-30-007-007-001/10898
(JATABAL) 		2430007000NRG24170720230462228 17/07/2023 KAGA SANTA 2430007WL011504 KAGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684031 KAGA SANTA ()
30 PAPADAHANDI OR-30-007-007-001/32492
(JATABAL) 		2430007000NRG24170720230462237 17/07/2023 SANPAT SANTA 2430007WL011504 SANPAT SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684032 SANPAT SANTA ()
31 PAPADAHANDI OR-30-007-007-001/32619
(JATABAL) 		2430007000NRG24170720230462244 17/07/2023 KANTA SANTA 2430007WL011504 KANTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684028 KANTA SANTA ()
32 PAPADAHANDI OR-30-007-007-001/330050
(JATABAL) 		2430007000NRG24170720230462250 17/07/2023 CHITRA SANTA 2430007WL011504 CHITRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684016 CHITRA SANTA ()
33 PAPADAHANDI OR-30-007-007-001/330133
(JATABAL) 		2430007000NRG24170720230462275 17/07/2023 Katai santa 2430007WL011504 Katai santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684025 Katai santa ()
34 PAPADAHANDI OR-30-007-007-001/330135
(JATABAL) 		2430007000NRG24170720230462277 17/07/2023 Gopinath Santa 2430007WL011504 Gopinath Santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965684020 Gopinath Santa ()
35 PAPADAHANDI OR-30-007-017-002/18612
(PATRI) 		2430007000NRG24170720230464342 17/07/2023 CHANCHALA SAMRATH 2430007WL011556 CHANCHALA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684022 CHANCHALA SAMRATH ()
36 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24170720230464349 17/07/2023 BHAGABAN HARIJAN 2430007WL011556 BHAGABAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684017 BHAGABAN HARIJAN ()
37 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24170720230464350 17/07/2023 GHASAMANI HARIJAN 2430007WL011556 GHASAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684029 GHASAMANI HARIJAN ()
38 PAPADAHANDI OR-30-007-017-002/32957
(PATRI) 		2430007000NRG24170720230464367 17/07/2023 ARJUNA BHATARA 2430007WL011556 ARJUNA BHATARA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4965684007 No Such Account
39 PAPADAHANDI OR-30-007-017-002/33014
(PATRI) 		2430007000NRG24170720230464373 17/07/2023 RAIMATI BHATRA 2430007WL011556 RAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684021 RAIMATI BHATRA ()
40 PAPADAHANDI OR-30-007-017-002/33165
(PATRI) 		2430007000NRG24170720230464384 17/07/2023 MANAMATI KUMBHAR 2430007WL011556 MANAMATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684019 MANAMATI KUMBHAR ()
41 PAPADAHANDI OR-30-007-017-002/33166
(PATRI) 		2430007000NRG24170720230464385 17/07/2023 PARBATI BHATRA 2430007WL011556 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684018 PARBATI BHATRA ()
42 PAPADAHANDI OR-30-007-017-002/33175
(PATRI) 		2430007000NRG24170720230464390 17/07/2023 LAXMI BHATRA 2430007WL011556 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684015 LAXMI BHATRA ()
43 PAPADAHANDI OR-30-007-020-002/21131
(SEMALA) 		2430007000NRG24170720230461432 17/07/2023 DHANAR MAJHI 2430007WL011490 DHANAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684013 DHANAR MAJHI ()
44 PAPADAHANDI OR-30-007-020-002/21196
(SEMALA) 		2430007000NRG24170720230461434 17/07/2023 BALRAM GOUDA 2430007WL011490 BALRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684030 BALRAM GOUDA ()
45 PAPADAHANDI OR-30-007-020-002/21220
(SEMALA) 		2430007000NRG24170720230461438 17/07/2023 URDDHAB P 2430007WL011490 URDDHAB P 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684014 URDDHAB P ()
46 PAPADAHANDI OR-30-007-020-002/21222
(SEMALA) 		2430007000NRG24170720230461440 17/07/2023 PADMAN PUJARI 2430007WL011490 PADMAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684008 PADMAN PUJARI ()
47 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24170720230461448 17/07/2023 JAYANTI RAO 2430007WL011490 JAYANTI RAO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684012 JAYANTI RAO ()
48 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007000NRG24170720230461454 17/07/2023 RASMITA GOUDA 2430007WL011490 RASMITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965684027 RASMITA GOUDA ()
SubTotal 38157 38157
Total 75366 75366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_170723FTO_346054 Canara Bank CNRB0004428 NABARANGPUR 29862
2 PAPADAHANDI OR2430007_170723FTO_346054 State Bank of India SBIN0004737 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007_170723FTO_346054 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_170723FTO_346054 Union Bank of India UBIN0819409 PAPADAHANDI 4266
5 PAPADAHANDI OR2430007_170723FTO_346054 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
6 PAPADAHANDI OR2430007_170723FTO_346054 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
7 PAPADAHANDI OR2430007_170723FTO_346054 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 26307
8 PAPADAHANDI OR2430007_170723FTO_346054 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 7110
9 PAPADAHANDI OR2430007_170723FTO_346054 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1422

Download In Excel