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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:43:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_130723FTO_335543

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-30-007-015-001/327222861 (NUAKOTE)

2430007015NRG24130720230449637

13/07/2023

manisha kumari sing

2430007015WL011155

manisha kumari sing

00415

SBIN0004737

1422

1422

Processed

30/08/2023

4965752877

MRS MANISHA KUMARI SING

()

2

PAPADAHANDI

OR-30-007-015-001/327222975 (NUAKOTE)

2430007015NRG24130720230449562

13/07/2023

SAHEV HARIJAN

2430007015WL011153

SAHEV HARIJAN

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4965752876

MR SAHEV HARIJAN

()

SubTotal

3081

3081

3

PAPADAHANDI

OR-30-007-015-001/32490 (NUAKOTE)

2430007015NRG24130720230449630

13/07/2023

JOBAR MAJHI

2430007015WL011155

JOBAR MAJHI

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4965752890

JOBAR MAJHI

()

4

PAPADAHANDI

OR-30-007-015-001/327222977 (NUAKOTE)

2430007015NRG24130720230449563

13/07/2023

JYOTIRMAYEE JAL

2430007015WL011153

JYOTIRMAYEE JAL

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4965752888

JYOTIRMAYEE JAL

()

5

PAPADAHANDI

OR-30-007-015-001/32722826 (NUAKOTE)

2430007015NRG24130720230449648

13/07/2023

MANAK MAJHI

2430007015WL011155

MANAK MAJHI

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4965752889

MANAK MAJHI

()

SubTotal

4503

4503

6

PAPADAHANDI

OR-30-007-015-001/30041 (NUAKOTE)

2430007015NRG24130720230449536

13/07/2023

RAJENDRA KACHIM

2430007015WL011153

RAJENDRA KACHIM

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752881

RAJENDRA KACHIM

()

7

PAPADAHANDI

OR-30-007-015-001/30118 (NUAKOTE)

2430007015NRG24130720230449539

13/07/2023

TRILOCHAN HARIJAN

2430007015WL011153

TRILOCHAN HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752884

TRILOCHAN HARIJAN

()

8

PAPADAHANDI

OR-30-007-015-001/30379 (NUAKOTE)

2430007015NRG24130720230449544

13/07/2023

SUKDHAR H

2430007015WL011153

SUKDHAR H

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752882

SUKDHAR H

()

9

PAPADAHANDI

OR-30-007-015-001/30498 (NUAKOTE)

2430007015NRG24130720230449689

13/07/2023

MANDAR MAJHI

2430007015WL011157

MANDAR MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752878

MANDAR MAJHI

()

10

PAPADAHANDI

OR-30-007-015-001/31162 (NUAKOTE)

2430007015NRG24130720230449629

13/07/2023

HEMALATA BISSOYI

2430007015WL011155

HEMALATA BISSOYI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965752886

HEMALATA BISSOYI

()

11

PAPADAHANDI

OR-30-007-015-001/31217 (NUAKOTE)

2430007015NRG24130720230449553

13/07/2023

ARJUN HARIJAN

2430007015WL011153

ARJUN HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752883

ARJUN HARIJAN

()

12

PAPADAHANDI

OR-30-007-015-001/31271 (NUAKOTE)

2430007015NRG24130720230449554

13/07/2023

HEMODHAR HARIJAN

2430007015WL011153

HEMODHAR HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752880

HEMODHAR HARIJAN

()

13

PAPADAHANDI

OR-30-007-015-001/31307 (NUAKOTE)

2430007015NRG24130720230449555

13/07/2023

AMARJUSH JALL

2430007015WL011153

AMARJUSH JALL

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752879

AMARJUSH JALL

()

14

PAPADAHANDI

OR-30-007-015-001/325635 (NUAKOTE)

2430007015NRG24130720230449695

13/07/2023

BISNU DAS

2430007015WL011157

BISNU DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752885

BISNU DAS

()

15

PAPADAHANDI

OR-30-007-015-001/32722649 (NUAKOTE)

2430007015NRG24130720230449569

13/07/2023

SUMIT JAL

2430007015WL011153

SUMIT JAL

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965752887

SUMIT JAL

()

SubTotal

16353

16353

16

PAPADAHANDI

OR-30-007-015-001/326664 (NUAKOTE)

2430007015NRG24130720230449632

13/07/2023

gouri muduli

2430007015WL011155

gouri muduli

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965752875

gouri muduli

()

17

PAPADAHANDI

OR-30-007-015-001/327222884 (NUAKOTE)

2430007015NRG24130720230449638

13/07/2023

RUPADHAR DAS

2430007015WL011155

RUPADHAR DAS

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965752874

RUPADHAR DAS

()

SubTotal

2844

2844

Total

26781

26781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007015_130723FTO_335543	State Bank of India	SBIN0004737	PAPADAHANDI	3081
2	PAPADAHANDI	OR2430007015_130723FTO_335543	Union Bank of India	UBIN0562513	NABARANGPUR	4503
3	PAPADAHANDI	OR2430007015_130723FTO_335543	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR	8295
4	PAPADAHANDI	OR2430007015_130723FTO_335543	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	8058
5	PAPADAHANDI	OR2430007015_130723FTO_335543	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

Download In Excel