Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_041223FTO_847714
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-30-007-008-001/32957
(KANTAMAL) 		2430007000NRG24041220230854562 04/12/2023 NANDA NAIK 2430007WL062776 NANDA NAIK 00468 UBIN0562513 1659 1659 Rejected 29/02/2024 1099767069 No Such Account
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-001/32465
(KANTAMAL) 		2430007000NRG24041220230854547 04/12/2023 JADU HARIJAN 2430007WL062776 JADU HARIJAN 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1099767070 JADU HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-008-001/32437
(KANTAMAL) 		2430007000NRG24041220230854544 04/12/2023 BHUJA MAJHI 2430007WL062776 BHUJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767063 BHUJA MAJHI ()
4 PAPADAHANDI OR-30-007-008-004/31507
(KANTAMAL) 		2430007000NRG24041220230854572 04/12/2023 RABISING MAJHI 2430007WL062776 RABISING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767064 RABISING MAJHI ()
5 PAPADAHANDI OR-30-007-011-001/24329
(MAJHIGUDA) 		2430007000NRG24041220230854678 04/12/2023 RAVANU JANI 2430007WL062794 RAVANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767066 RAVANU JANI ()
6 PAPADAHANDI OR-30-007-011-001/32751
(MAJHIGUDA) 		2430007000NRG24041220230854772 04/12/2023 DAMBARU JANI 2430007WL062795 DAMBARU JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099767067 DAMBARU JANI ()
7 PAPADAHANDI OR-30-007-011-003/329191
(MAJHIGUDA) 		2430007000NRG24041220230854810 04/12/2023 RADHAMANI MAJHI 2430007WL062795 RADHAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099767068 RADHAMANI MAJHI ()
8 PAPADAHANDI OR-30-007-022-003/26687
(TUMBERLLA) 		2430007000NRG24041220230855060 04/12/2023 PURNNI MAJHI 2430007WL062798 PURNNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099767065 PURNNI MAJHI ()
SubTotal 9006 9006
9 PAPADAHANDI OR-30-007-008-001/32930
(KANTAMAL) 		2430007000NRG24041220230854554 04/12/2023 BIPIN MAJHI 2430007WL062776 BIPIN MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099767062 BIPIN MAJHI ()
SubTotal 1659 1659
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_041223FTO_847714 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007_041223FTO_847714 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_041223FTO_847714 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
4 PAPADAHANDI OR2430007_041223FTO_847714 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5688
5 PAPADAHANDI OR2430007_041223FTO_847714 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
6 PAPADAHANDI OR2430007_041223FTO_847714 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel