Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_020523APB_FTO_73112
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-30-007-007-002/32681
(JATABAL) 		2430007007NRG24020520230077689 02/05/2023 Rabindra harijan 2430007007WL001834 Rabindra harijan 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1491262413 RABINDRA HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24020520230077656 02/05/2023 MONOHAR PAIAKA 2430007007WL001834 MONOHAR PAIAKA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491262410 MR MANAHARA PAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24020520230077658 02/05/2023 TRIPATI PAIAKA 2430007007WL001834 TRIPATI PAIAKA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491262411 MR TRIPATI PAIK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24020520230077660 02/05/2023 TOVA PAIAKA 2430007007WL001834 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491262407 MRS TABHA PAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10582
(JATABAL) 		2430007007NRG24020520230077669 02/05/2023 Tankadhar gouda 2430007007WL001834 Tankadhar gouda 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491262408 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-002/10602
(JATABAL) 		2430007007NRG24020520230077674 02/05/2023 KARTIK BHATRA 2430007007WL001834 KARTIK BHATRA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491262409 KARTIK BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-007-002/32682
(JATABAL) 		2430007007NRG24020520230077690 02/05/2023 Harekrushna Pujari 2430007007WL001834 Harekrushna Pujari 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491262412 MR HAREKRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
8 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG24020520230077651 02/05/2023 DASA BHATRA 2430007007WL001834 DASA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491262425 Mrs. DASHAY BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-002/10536
(JATABAL) 		2430007007NRG24020520230077650 02/05/2023 LABA BHATRA 2430007007WL001834 LABA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491262426 Mr. LABA BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/10611
(JATABAL) 		2430007007NRG24020520230077678 02/05/2023 LALIT BHATRA 2430007007WL001834 LALIT BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491262416 Mr. LALIT BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10611
(JATABAL) 		2430007007NRG24020520230077679 02/05/2023 RATNA BHATRA 2430007007WL001834 RATNA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491262431 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24020520230077687 02/05/2023 SUKRI PUJARI 2430007007WL001834 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491262430 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
13 PAPADAHANDI OR-30-007-007-002/10528
(JATABAL) 		2430007007NRG24020520230077649 02/05/2023 RADHAMANI PAIAKA 2430007007WL001834 RADHAMANI PAIAKA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491262404 RADHA PAIK UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-007-002/10549
(JATABAL) 		2430007007NRG24020520230077655 02/05/2023 NABINA BHATRA 2430007007WL001834 NABINA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491262403 NABINA BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-007-002/10574
(JATABAL) 		2430007007NRG24020520230077664 02/05/2023 PRATIMA BHATRA 2430007007WL001834 PRATIMA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491262405 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
16 PAPADAHANDI OR-30-007-007-002/10542
(JATABAL) 		2430007007NRG24020520230077652 02/05/2023 GOBARDHAN BHATRA 2430007007WL001834 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262398 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-002/10542
(JATABAL) 		2430007007NRG24020520230077653 02/05/2023 MAANCHAALA BHATRA 2430007007WL001834 MAANCHAALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262402 Mrs. MANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-002/10549
(JATABAL) 		2430007007NRG24020520230077654 02/05/2023 SUTIRAM BHATRA 2430007007WL001834 SUTIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262400 SUTIRAM BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24020520230077657 02/05/2023 HARISCHNDRA PAIAKA 2430007007WL001834 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262397 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24020520230077659 02/05/2023 KHAGA PAIAKA 2430007007WL001834 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262406 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24020520230077662 02/05/2023 CHANDRAMA BHATRA 2430007007WL001834 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262396 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-007-002/10570
(JATABAL) 		2430007007NRG24020520230077661 02/05/2023 PURNA BHATRA 2430007007WL001834 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262395 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24020520230077663 02/05/2023 TILOCHAN BHATRA 2430007007WL001834 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262422 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-002/10577
(JATABAL) 		2430007007NRG24020520230077665 02/05/2023 ALMOTI BHATRA 2430007007WL001834 ALMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262415 Mrs. ALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-002/10578
(JATABAL) 		2430007007NRG24020520230077666 02/05/2023 BENUDHAR BHATRA 2430007007WL001834 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262389 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24020520230077667 02/05/2023 DAMA BHATRA 2430007007WL001834 DAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262420 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24020520230077668 02/05/2023 PHOOL BHATRA 2430007007WL001834 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262421 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24020520230077671 02/05/2023 DAMUNI BHATRA 2430007007WL001834 DAMUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262423 DAMANI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24020520230077670 02/05/2023 SADAN BHATRA 2430007007WL001834 SADAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262414 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-002/10595
(JATABAL) 		2430007007NRG24020520230077672 02/05/2023 DURYA BHATRA 2430007007WL001834 DURYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262393 Mr. DURJYA BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-002/10597
(JATABAL) 		2430007007NRG24020520230077673 02/05/2023 MANGRI BHATRA 2430007007WL001834 MANGRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262427 MANGARI BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-007-002/10607
(JATABAL) 		2430007007NRG24020520230077676 02/05/2023 SSAANMAATI BHAATRA 2430007007WL001834 SSAANMAATI BHAATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262424 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-002/10607
(JATABAL) 		2430007007NRG24020520230077675 02/05/2023 UDHAVA BHATRA 2430007007WL001834 UDHAVA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262401 Mr. UDHAB BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-002/10610
(JATABAL) 		2430007007NRG24020520230077677 02/05/2023 MAANI BHATRA 2430007007WL001834 MAANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262390 Mr. MANI BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24020520230077680 02/05/2023 PRAKASH CHANDRA BAGH 2430007007WL001834 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262419 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-002/10627
(JATABAL) 		2430007007NRG24020520230077681 02/05/2023 MOTI BHATRA 2430007007WL001834 MOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262429 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-002/10630
(JATABAL) 		2430007007NRG24020520230077682 02/05/2023 KAMALA BHATRA 2430007007WL001834 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262417 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-002/10641
(JATABAL) 		2430007007NRG24020520230077683 02/05/2023 SANADHAR BHATRA 2430007007WL001834 SANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262399 Mr. SANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-002/10660
(JATABAL) 		2430007007NRG24020520230077684 02/05/2023 RUDRA PUJARI 2430007007WL001834 RUDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262391 Mr. RUDRA PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-002/10661
(JATABAL) 		2430007007NRG24020520230077685 02/05/2023 DHANURYA PUJARI 2430007007WL001834 DHANURYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262392 Mr. DHANURJAYA PUJARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24020520230077686 02/05/2023 BBUDURAAM BHATRA 2430007007WL001834 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262394 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-002/10667
(JATABAL) 		2430007007NRG24020520230077688 02/05/2023 Aiti bhatra 2430007007WL001834 Aiti bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491262418 Mrs. AITI BHATRA W/O MAKUNDA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-002/32683
(JATABAL) 		2430007007NRG24020520230077691 02/05/2023 Tanuja Bhatra 2430007007WL001834 Tanuja Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491262428 Mrs. TANUJA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_020523APB_FTO_73112 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007007_020523APB_FTO_73112 State Bank of India SBIN0004737 PAPADAHANDI 9243
3 PAPADAHANDI OR2430007007_020523APB_FTO_73112 Union Bank of India UBIN0562513 NABARANGPUR 8058
4 PAPADAHANDI OR2430007007_020523APB_FTO_73112 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007007_020523APB_FTO_73112 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4977
6 PAPADAHANDI OR2430007007_020523APB_FTO_73112 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
7 PAPADAHANDI OR2430007007_020523APB_FTO_73112 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 37920

Download In Excel