Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_110523APB_FTO_103029
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-30-007-022-002/24744
(TUMBERLLA) 		2430007022NRG24110520230128090 11/05/2023 BHAGBAN BHATRA 2430007022WL003030 BHAGBAN BHATRA 00415 SBIN0004737 1422 1422 Processed 17/05/2023 1639947693 MR BHAGABAN DISHARIDAVID BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007022NRG24110520230128094 11/05/2023 KAMALU BHATRA 2430007022WL003030 KAMALU BHATRA 00415 SBIN0004737 1422 1422 Processed 17/05/2023 1639947695 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007022NRG24110520230128096 11/05/2023 PITABASA BHATRA 2430007022WL003030 PITABASA BHATRA 00415 SBIN0009346 1422 1422 Processed 17/05/2023 1639947704 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-022-003/3329000
(TUMBERLLA) 		2430007022NRG24110520230128097 11/05/2023 KUMAR BANUA 2430007022WL003030 KUMAR BANUA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1639947696 KUMAR BANUA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007022NRG24110520230128089 11/05/2023 HEMOLATA BHATRA 2430007022WL003030 HEMOLATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947700 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-022-002/32592
(TUMBERLLA) 		2430007022NRG24110520230128093 11/05/2023 BUTI PUJARI 2430007022WL003030 BUTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947702 BUTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-003/3328949
(TUMBERLLA) 		2430007022NRG24110520230128095 11/05/2023 MICHAI PUJARI 2430007022WL003030 MICHAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947701 MICHAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-022-003/3329000
(TUMBERLLA) 		2430007022NRG24110520230128098 11/05/2023 DAMANI BANUA 2430007022WL003030 DAMANI BANUA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947699 Mrs. DOMUNI BANUA W/O KUMAR UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-006/24862
(TUMBERLLA) 		2430007022NRG24110520230128100 11/05/2023 SONAY NAYAK 2430007022WL003030 SONAY NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947697 Mrs. SANAI NAYAK UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-006/24863
(TUMBERLLA) 		2430007022NRG24110520230128101 11/05/2023 DAMU PUJARI 2430007022WL003030 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947694 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-006/24885
(TUMBERLLA) 		2430007022NRG24110520230128102 11/05/2023 GHASI JANI 2430007022WL003030 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947698 Mr. GHASI JANI S/O PATI AT RANIGUDA SI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-006/24906
(TUMBERLLA) 		2430007022NRG24110520230128103 11/05/2023 LAIBAN BHATRA 2430007022WL003030 LAIBAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947705 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-006/24945
(TUMBERLLA) 		2430007022NRG24110520230128104 11/05/2023 SORADU JANI 2430007022WL003030 SORADU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639947703 Mr. SARADU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_110523APB_FTO_103029 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007022_110523APB_FTO_103029 State Bank of India SBIN0009346 KANTAGAON 1422
3 PAPADAHANDI OR2430007022_110523APB_FTO_103029 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 PAPADAHANDI OR2430007022_110523APB_FTO_103029 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 12798

Download In Excel