Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:22:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_270723FTO_387708

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-30-007-008-003/32532 (KANTAMAL)

2430007000NRG24270720230500836

27/07/2023

RANJEET JANI

2430007WL012569

RANJEET JANI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4978110192

MR RANJIT JANI

()

2

PAPADAHANDI

OR-30-007-008-003/32896 (KANTAMAL)

2430007000NRG24270720230500858

27/07/2023

LAXMI BISOI

2430007WL012569

LAXMI BISOI

00415

SBIN0004737

1659

1659

Processed

31/08/2023

4978110177

MRS LAXMI BISOI

()

SubTotal

3318

3318

3

PAPADAHANDI

OR-30-007-008-003/32170 (KANTAMAL)

2430007000NRG24270720230500813

27/07/2023

PURUVA MAJHI

2430007WL012569

PURUVA MAJHI

00468

UBIN0819409

1659

1659

Processed

30/08/2023

4978110184

PURUVA MAJHI

()

SubTotal

1659

1659

4

PAPADAHANDI

OR-30-007-008-003/31784 (KANTAMAL)

2430007000NRG24270720230500762

27/07/2023

DASARATH JANI

2430007WL012569

DASARATH JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110190

DASARATH JANI

()

5

PAPADAHANDI

OR-30-007-008-003/31802 (KANTAMAL)

2430007000NRG24270720230500765

27/07/2023

TILAYEE JANI

2430007WL012569

TILAYEE JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110181

TILAYEE JANI

()

6

PAPADAHANDI

OR-30-007-008-003/31862 (KANTAMAL)

2430007000NRG24270720230500773

27/07/2023

ANADI GOUD

2430007WL012569

ANADI GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110186

ANADI GOUD

()

7

PAPADAHANDI

OR-30-007-008-003/31895 (KANTAMAL)

2430007000NRG24270720230500774

27/07/2023

LABA JANI

2430007WL012569

LABA JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110180

LABA JANI

()

8

PAPADAHANDI

OR-30-007-008-003/31943 (KANTAMAL)

2430007000NRG24270720230500777

27/07/2023

LAIBAN HARIJAN

2430007WL012569

LAIBAN HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110188

LAIBAN HARIJAN

()

9

PAPADAHANDI

OR-30-007-008-003/32000 (KANTAMAL)

2430007000NRG24270720230500779

27/07/2023

BIDYA HARIJAN

2430007WL012569

BIDYA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110178

BIDYA HARIJAN

()

10

PAPADAHANDI

OR-30-007-008-003/32035 (KANTAMAL)

2430007000NRG24270720230500788

27/07/2023

MAHESWAR HARIJAN

2430007WL012569

MAHESWAR HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110185

MAHESWAR HARIJAN

()

11

PAPADAHANDI

OR-30-007-008-003/32065 (KANTAMAL)

2430007000NRG24270720230500792

27/07/2023

SUKURU JANI

2430007WL012569

SUKURU JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110187

SUKURU JANI

()

12

PAPADAHANDI

OR-30-007-008-003/32111 (KANTAMAL)

2430007000NRG24270720230500801

27/07/2023

HARISCHANDRA JANI

2430007WL012569

HARISCHANDRA JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110179

HARISCHANDRA JANI

()

13

PAPADAHANDI

OR-30-007-008-003/32170 (KANTAMAL)

2430007000NRG24270720230500812

27/07/2023

NANDA MAJHI

2430007WL012569

NANDA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110189

NANDA MAJHI

()

14

PAPADAHANDI

OR-30-007-008-003/32182 (KANTAMAL)

2430007000NRG24270720230500818

27/07/2023

JUGUDU MAJHI

2430007WL012569

JUGUDU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110183

JUGUDU MAJHI

()

15

PAPADAHANDI

OR-30-007-008-003/32253 (KANTAMAL)

2430007000NRG24270720230500827

27/07/2023

SUDAR JANI

2430007WL012569

SUDAR JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110191

SUDAR JANI

()

16

PAPADAHANDI

OR-30-007-008-003/32862 (KANTAMAL)

2430007000NRG24270720230500853

27/07/2023

HEMABATI MAJHI

2430007WL012569

HEMABATI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978110182

HEMABATI MAJHI

()

SubTotal

21567

21567

17

PAPADAHANDI

OR-30-007-008-003/32879 (KANTAMAL)

2430007000NRG24270720230500856

27/07/2023

MANAHARA JANI

2430007WL012569

MANAHARA JANI

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4978110193

MANAHARA JANI

()

SubTotal

1659

1659

Total

28203

28203

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_270723FTO_387708	State Bank of India	SBIN0004737	PAPADAHANDI	3318
2	PAPADAHANDI	OR2430007_270723FTO_387708	Union Bank of India	UBIN0819409	PAPADAHANDI	1659
3	PAPADAHANDI	OR2430007_270723FTO_387708	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR	8295
4	PAPADAHANDI	OR2430007_270723FTO_387708	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	13272
5	PAPADAHANDI	OR2430007_270723FTO_387708	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel