Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_220324APB_FTO_1111331
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-30-007-007-002/10558
(JATABAL) 		2430007007NRG24220320241121995 22/03/2024 TRIPATI PAIAKA 2430007007WL080495 TRIPATI PAIAKA 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272891 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24220320241121997 22/03/2024 TOVA PAIAKA 2430007007WL080495 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272890 MRS TABHA PAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24220320241122011 22/03/2024 SABINA BAGH 2430007007WL080495 SABINA BAGH 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272905 MRS SABINA BAGH STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24220320241122022 22/03/2024 BHUBAN BHATRA 2430007007WL080495 BHUBAN BHATRA 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272904 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10680
(JATABAL) 		2430007007NRG24220320241122030 22/03/2024 ULAMPA BAGH 2430007007WL080495 ULAMPA BAGH 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272893 MRS ULAMPA BAGH STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/32903
(JATABAL) 		2430007007NRG24220320241122057 22/03/2024 DINESH HARIJAN 2430007007WL080495 DINESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 23/03/2024 2094272892 MR DINESH HARIJON STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24220320241122019 22/03/2024 SUKRI PUJARI 2430007007WL080495 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 23/03/2024 2094272894 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24220320241121994 22/03/2024 HARISCHNDRA PAIAKA 2430007007WL080495 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272907 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24220320241121996 22/03/2024 KHAGA PAIAKA 2430007007WL080495 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272906 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24220320241121999 22/03/2024 CHANDRAMA BHATRA 2430007007WL080495 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272888 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24220320241122000 22/03/2024 TILOCHAN BHATRA 2430007007WL080495 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272898 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24220320241122004 22/03/2024 DAMA BHATRA 2430007007WL080495 DAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272896 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24220320241122005 22/03/2024 PHOOL BHATRA 2430007007WL080495 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272897 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24220320241122008 22/03/2024 DAMUNI BHATRA 2430007007WL080495 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272899 DAMANI BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24220320241122007 22/03/2024 SADAN BHATRA 2430007007WL080495 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272903 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24220320241122010 22/03/2024 PRAKASH CHANDRA BAGH 2430007007WL080495 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272895 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24220320241122018 22/03/2024 BBUDURAAM BHATRA 2430007007WL080495 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272887 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-002/10668
(JATABAL) 		2430007007NRG24220320241122023 22/03/2024 GOPI BHATRA 2430007007WL080495 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272902 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24220320241122025 22/03/2024 Druputa Bhatra 2430007007WL080495 Druputa Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272901 Mrs. DRUPUTA BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-002/10669
(JATABAL) 		2430007007NRG24220320241122024 22/03/2024 JAYA BHATRA 2430007007WL080495 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272900 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-002/10676
(JATABAL) 		2430007007NRG24220320241122027 22/03/2024 MOHAN PAIAKA 2430007007WL080495 MOHAN PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 23/03/2024 2094272889 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_220324APB_FTO_1111331 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007007_220324APB_FTO_1111331 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007007_220324APB_FTO_1111331 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007007_220324APB_FTO_1111331 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 21567

Download In Excel