Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180523FTO_131570
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-30-007-008-003/31808
(KANTAMAL) 		2430007000NRG24180520230170476 18/05/2023 SANKAR JANI 2430007WL004080 SANKAR JANI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1821333021 MISS ANCHALA JANI ()
2 PAPADAHANDI OR-30-007-008-003/32532
(KANTAMAL) 		2430007000NRG24180520230170428 18/05/2023 RANJEET JANI 2430007WL004078 RANJEET JANI 00415 SBIN0004737 1422 1422 Processed 24/05/2023 1821333012 MR RANJIT JANI ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-018-001/17944
(PONDIKOTE .) 		2430007000NRG24180520230170092 18/05/2023 LACHHMAN HARIJAN 2430007WL004069 LACHHMAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1821333018 LACHHMAN HARIJAN ()
4 PAPADAHANDI OR-30-007-018-001/17944
(PONDIKOTE .) 		2430007000NRG24180520230170094 18/05/2023 LACHHMAN HARIJAN 2430007WL004069 LACHHMAN HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/05/2023 1821333017 LACHHMAN HARIJAN ()
SubTotal 3081 3081
5 PAPADAHANDI OR-30-007-018-001/17949
(PONDIKOTE .) 		2430007000NRG24180520230170100 18/05/2023 CHANDRA BHATRA 2430007WL004069 CHANDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1821333015 CHANDRA BHATRA ()
6 PAPADAHANDI OR-30-007-018-001/17949
(PONDIKOTE .) 		2430007000NRG24180520230170102 18/05/2023 CHANDRA BHATRA 2430007WL004069 CHANDRA BHATRA 00468 UBIN0819409 948 948 Processed 24/05/2023 1821333016 CHANDRA BHATRA ()
7 PAPADAHANDI OR-30-007-018-001/18005
(PONDIKOTE .) 		2430007000NRG24180520230170174 18/05/2023 LAXMAN BHATRA 2430007WL004069 LAXMAN BHATRA 00468 UBIN0819409 1185 1185 Processed 24/05/2023 1821333023 LAXMAN BHATRA ()
8 PAPADAHANDI OR-30-007-018-001/18005
(PONDIKOTE .) 		2430007000NRG24180520230170176 18/05/2023 LAXMAN BHATRA 2430007WL004069 LAXMAN BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1821333022 LAXMAN BHATRA ()
9 PAPADAHANDI OR-30-007-018-001/18009
(PONDIKOTE .) 		2430007000NRG24180520230170188 18/05/2023 SHYAM SUNDAR BHATRA 2430007WL004069 SHYAM SUNDAR BHATRA 00468 UBIN0819409 948 948 Processed 24/05/2023 1821333013 SHYAM SUNDAR BHATRA ()
10 PAPADAHANDI OR-30-007-018-001/18009
(PONDIKOTE .) 		2430007000NRG24180520230170189 18/05/2023 SHYAM SUNDAR BHATRA 2430007WL004069 SHYAM SUNDAR BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1821333014 SHYAM SUNDAR BHATRA ()
SubTotal 7584 7584
11 PAPADAHANDI OR-30-007-008-003/32170
(KANTAMAL) 		2430007000NRG24180520230170542 18/05/2023 NANDA MAJHI 2430007WL004084 NANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821333011 NANDA MAJHI ()
12 PAPADAHANDI OR-30-007-018-001/17942
(PONDIKOTE .) 		2430007000NRG24180520230170088 18/05/2023 MAHESWAR BHATRA 2430007WL004069 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821333019 MAHESWAR BHATRA ()
13 PAPADAHANDI OR-30-007-018-001/17942
(PONDIKOTE .) 		2430007000NRG24180520230170090 18/05/2023 MAHESWAR BHATRA 2430007WL004069 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821333020 MAHESWAR BHATRA ()
SubTotal 4503 4503
Total 18012 18012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180523FTO_131570 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007_180523FTO_131570 Union Bank of India UBIN0562513 NABARANGPUR 3081
3 PAPADAHANDI OR2430007_180523FTO_131570 Union Bank of India UBIN0819409 PAPADAHANDI 7584
4 PAPADAHANDI OR2430007_180523FTO_131570 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1422
5 PAPADAHANDI OR2430007_180523FTO_131570 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3081

Download In Excel