Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_111223FTO_875542
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-30-007-014-001/32754
(NAKTIGUDA) 		2430007014NRG24111220230885592 11/12/2023 PITAMBAR MAJHI 2430007014WL065154 PITAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1104033032 PITAMBAR MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-001/20586
(NAKTIGUDA) 		2430007014NRG24111220230885620 11/12/2023 USHABATI HARIJAN 2430007014WL065156 USHABATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104033029 USHABATI HARIJAN ()
3 PAPADAHANDI OR-30-007-014-001/33514
(NAKTIGUDA) 		2430007014NRG24111220230885632 11/12/2023 ARJUN BHATRA 2430007014WL065156 ARJUN BHATRA 00468 UBIN0819409 1422 1422 Processed 29/02/2024 1104033033 ARJUN BHATRA ()
4 PAPADAHANDI OR-30-007-014-001/33673
(NAKTIGUDA) 		2430007014NRG24111220230885639 11/12/2023 BHAGABATI BHATRA 2430007014WL065156 BHAGABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104033031 BHAGABATI BHATRA ()
5 PAPADAHANDI OR-30-007-014-004/32711
(NAKTIGUDA) 		2430007014NRG24111220230885643 11/12/2023 BALI MAJHI 2430007014WL065156 BALI MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104033030 BALI MAJHI ()
SubTotal 6399 6399
6 PAPADAHANDI OR-30-007-014-001/20586
(NAKTIGUDA) 		2430007014NRG24111220230885617 11/12/2023 HALDHAR HARIJAN 2430007014WL065156 HALDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104033027 HALDHAR HARIJAN ()
7 PAPADAHANDI OR-30-007-014-004/33881
(NAKTIGUDA) 		2430007014NRG24111220230885646 11/12/2023 Karuna Nayak 2430007014WL065156 Karuna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104033028 Karuna Nayak ()
SubTotal 3318 3318
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_111223FTO_875542 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 PAPADAHANDI OR2430007014_111223FTO_875542 Union Bank of India UBIN0819409 PAPADAHANDI 6399
3 PAPADAHANDI OR2430007014_111223FTO_875542 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318

Download In Excel