Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010823APB_FTO_402124
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-30-007-016-003/33094
(PAPADAHANDI) 		2430007000NRG24010820230514037 01/08/2023 TULARAM KUMBAR 2430007WL013023 TULARAM KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668630 TULARAM KUMBHAR BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007000NRG24010820230514040 01/08/2023 RAGHU KUMBAR 2430007WL013023 RAGHU KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668628 RAGHU KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33546
(PAPADAHANDI) 		2430007000NRG24010820230514042 01/08/2023 BUDRU KUMBAR 2430007WL013023 BUDRU KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668631 MR BUDURU KUMBHAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007000NRG24010820230514043 01/08/2023 KUNI KUMBAR 2430007WL013023 KUNI KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668629 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-016-003/33579
(PAPADAHANDI) 		2430007000NRG24010820230514046 01/08/2023 JALANDAR KUMBAR 2430007WL013023 JALANDAR KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668639 MR JALANDHAR KUMBHAR STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007000NRG24010820230514047 01/08/2023 NANDAI BHATRA 2430007WL013023 NANDAI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668640 NANDAI BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33597
(PAPADAHANDI) 		2430007000NRG24010820230514049 01/08/2023 ASHOK KUMBAR 2430007WL013023 ASHOK KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668632 Ashok Kumbhar BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007000NRG24010820230514050 01/08/2023 BANMALI GOUDA 2430007WL013023 BANMALI GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668633 BANMALI GOUD BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33614
(PAPADAHANDI) 		2430007000NRG24010820230514051 01/08/2023 TIRTHA KUMBAR 2430007WL013023 TIRTHA KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668634 TIRTHA KUMBHAR HDFC BANK LTD(607152)
10 PAPADAHANDI OR-30-007-016-003/33615
(PAPADAHANDI) 		2430007000NRG24010820230514052 01/08/2023 PRABHASINI KUMBAR 2430007WL013023 PRABHASINI KUMBAR 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668635 MRS PRABHASINI KUMBHAR STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/33755
(PAPADAHANDI) 		2430007000NRG24010820230514053 01/08/2023 NABIN HARIJAN 2430007WL013023 NABIN HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973668636 MR NABINA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007000NRG24010820230514010 01/08/2023 DEBENDRA HARIJAN. 2430007WL013023 DEBENDRA HARIJAN. 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668626 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007000NRG24010820230514012 01/08/2023 SAMESH HARIJAN 2430007WL013023 SAMESH HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668622 MR SAMESH HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007000NRG24010820230514013 01/08/2023 SUNADEI HARIJAN 2430007WL013023 SUNADEI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668644 MRS SUNADEI HARIJAN STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007000NRG24010820230514015 01/08/2023 GEETA HARIJAN 2430007WL013023 GEETA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668645 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-016-003/27961
(PAPADAHANDI) 		2430007000NRG24010820230514016 01/08/2023 PADMA HARIJAN 2430007WL013023 PADMA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668643 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007000NRG24010820230514018 01/08/2023 GITANJALI 2430007WL013023 GITANJALI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668621 GITANJALI HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007000NRG24010820230514017 01/08/2023 JAY HARIJAN 2430007WL013023 JAY HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668647 MR JAY HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/27980
(PAPADAHANDI) 		2430007000NRG24010820230514020 01/08/2023 MATAI HARIJAN 2430007WL013023 MATAI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668620 MRS MATAI HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007000NRG24010820230514022 01/08/2023 SABITRI HARIJAN 2430007WL013023 SABITRI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668627 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-016-003/27992
(PAPADAHANDI) 		2430007000NRG24010820230514024 01/08/2023 CHAMPA HARIJAN 2430007WL013023 CHAMPA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668642 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-016-003/28004
(PAPADAHANDI) 		2430007000NRG24010820230514025 01/08/2023 KUSUMA HARIJAN 2430007WL013023 KUSUMA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668641 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007000NRG24010820230514028 01/08/2023 PHULABINA HARIJAN. 2430007WL013023 PHULABINA HARIJAN. 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668612 PHULABINA HARIJAAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007000NRG24010820230514027 01/08/2023 SARIKA HARIJAN 2430007WL013023 SARIKA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668614 MRS SARIKA HARIJAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/28142
(PAPADAHANDI) 		2430007000NRG24010820230514029 01/08/2023 GHASINI HARIJAN 2430007WL013023 GHASINI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668646 MRS GHASINI HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-016-003/28414
(PAPADAHANDI) 		2430007000NRG24010820230514030 01/08/2023 KANAKDEI HARIJAN 2430007WL013023 KANAKDEI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668616 MRS KANAK DEI HARIJAN STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007000NRG24010820230514033 01/08/2023 KSHIRAMANI HARIJAN 2430007WL013023 KSHIRAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668648 KHIRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007000NRG24010820230514032 01/08/2023 PRAFULA HARIJAN 2430007WL013023 PRAFULA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668618 MR PRAFUL HARIJAN STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007000NRG24010820230514031 01/08/2023 SABITRI HARIJAN 2430007WL013023 SABITRI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668617 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/32605
(PAPADAHANDI) 		2430007000NRG24010820230514036 01/08/2023 DHANMATI HARIJAN 2430007WL013023 DHANMATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668619 DHANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007000NRG24010820230514038 01/08/2023 KUNA HARIJAN 2430007WL013023 KUNA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668613 KUNA HARIJAN BANK OF INDIA(508505)
32 PAPADAHANDI OR-30-007-016-003/33538
(PAPADAHANDI) 		2430007000NRG24010820230514041 01/08/2023 LALITA KUMBAR 2430007WL013023 LALITA KUMBAR 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668623 MRS LALITA KUMBHAR STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/34233
(PAPADAHANDI) 		2430007000NRG24010820230514055 01/08/2023 Urbansi Bissoyi 2430007WL013023 Urbansi Bissoyi 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668615 MRS URBANSI BISSOYI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-016-003/3444346
(PAPADAHANDI) 		2430007000NRG24010820230514058 01/08/2023 SUNIL HARIJAN 2430007WL013023 SUNIL HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668624 MR SUNIL HARIJAN STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/3444353
(PAPADAHANDI) 		2430007000NRG24010820230514059 01/08/2023 DEBAKI HARIJAN 2430007WL013023 DEBAKI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4973668625 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34128 34128
36 PAPADAHANDI OR-30-007-016-003/28004
(PAPADAHANDI) 		2430007000NRG24010820230514026 01/08/2023 ABHI HARIJAN. 2430007WL013023 ABHI HARIJAN. 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973668638 ABHI HARIJAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007000NRG24010820230514044 01/08/2023 CHAMPA KUMBAR 2430007WL013023 CHAMPA KUMBAR 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973668637 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
38 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007000NRG24010820230514009 01/08/2023 PURUBA HARIJAN 2430007WL013023 PURUBA HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973668611 PURUBA HARIJAN UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007000NRG24010820230514021 01/08/2023 GURUBARU HARIJAN 2430007WL013023 GURUBARU HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973668649 GURUBARU HARIJAN UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-003/32594
(PAPADAHANDI) 		2430007000NRG24010820230514034 01/08/2023 SANKAR BISSOI 2430007WL013023 SANKAR BISSOI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973668609 SANKAR BISSOI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-016-003/32604
(PAPADAHANDI) 		2430007000NRG24010820230514035 01/08/2023 MAHALAXMI HARIJAN 2430007WL013023 MAHALAXMI HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973668610 MAHALAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
42 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007000NRG24010820230514060 01/08/2023 MOHAN HARIJAN 2430007WL013023 MOHAN HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4973668608 MOHAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010823APB_FTO_402124 Bank of Baroda BARB0NABARA Nabarangapur 15642
2 PAPADAHANDI OR2430007_010823APB_FTO_402124 State Bank of India SBIN0004737 PAPADAHANDI 34128
3 PAPADAHANDI OR2430007_010823APB_FTO_402124 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 PAPADAHANDI OR2430007_010823APB_FTO_402124 Union Bank of India UBIN0819409 PAPADAHANDI 5688
5 PAPADAHANDI OR2430007_010823APB_FTO_402124 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422

Download In Excel