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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:36:00 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_270723FTO_387712

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-30-007-004-001/36310483 (DONGRA)

2430007000NRG24270720230500673

27/07/2023

kailash sabar

2430007WL012568

kailash sabar

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972699

MR KAILASH SABAR

()

2

PAPADAHANDI

OR-30-007-004-001/36310486 (DONGRA)

2430007000NRG24270720230500675

27/07/2023

samaru bhatra

2430007WL012568

samaru bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972698

MR SAMARU BHATRA

()

3

PAPADAHANDI

OR-30-007-004-001/36310487 (DONGRA)

2430007000NRG24270720230500676

27/07/2023

RAMACHANDRA KUMBHAR

2430007WL012568

RAMACHANDRA KUMBHAR

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972696

MR RAMACHANDRA KUMBHAR

()

4

PAPADAHANDI

OR-30-007-004-001/36310490 (DONGRA)

2430007000NRG24270720230500677

27/07/2023

sandhar bhatra

2430007WL012568

sandhar bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972697

MR SANDHAR BHATRA

()

5

PAPADAHANDI

OR-30-007-004-001/36310496 (DONGRA)

2430007000NRG24270720230500678

27/07/2023

madhuram bhatra

2430007WL012568

madhuram bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972695

MR MADHURAM BHATRA

()

6

PAPADAHANDI

OR-30-007-004-001/36310508 (DONGRA)

2430007000NRG24270720230500680

27/07/2023

jagarnath bhatra

2430007WL012568

jagarnath bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972701

MR JAGANNATH BHATRA

()

7

PAPADAHANDI

OR-30-007-004-001/36310558 (DONGRA)

2430007000NRG24270720230500681

27/07/2023

CHARAN SING BHATRA

2430007WL012568

CHARAN SING BHATRA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972704

MR CHARANSING BHATARA

()

8

PAPADAHANDI

OR-30-007-004-001/36310559 (DONGRA)

2430007000NRG24270720230500682

27/07/2023

durjaan bhatra

2430007WL012568

durjaan bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972700

MR DURJYON BHATRA

()

9

PAPADAHANDI

OR-30-007-004-001/36310564 (DONGRA)

2430007000NRG24270720230500683

27/07/2023

prafhula bhatra

2430007WL012568

prafhula bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972703

MR KARPUL BHATARA

()

10

PAPADAHANDI

OR-30-007-004-001/36310570 (DONGRA)

2430007000NRG24270720230500685

27/07/2023

tanko bhatra

2430007WL012568

tanko bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972702

MR TANKA BHATRA

()

11

PAPADAHANDI

OR-30-007-004-001/36311032 (DONGRA)

2430007000NRG24270720230500744

27/07/2023

PRABHAKAR NAYAK

2430007WL012568

PRABHAKAR NAYAK

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4979972705

MR PRABHAKAR NAYAK

()

SubTotal

18249

18249

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_270723FTO_387712	State Bank of India	SBIN0006972	MOKEYA SAB	18249

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