Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_301223APB_FTO_957982
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-30-007-017-002/33054
(PATRI) 		2430007017NRG24Z301220230980588 30/12/2023 SAMSUNDAR BHATRA 2430007017WL070957 SAMSUNDAR BHATRA 00415 SBIN0004737 1610 1610 Processed 01/01/2024 8988663425 SHYAMSUNDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 PAPADAHANDI OR-30-007-017-002/33038
(PATRI) 		2430007017NRG24Z301220230981137 30/12/2023 SIBA BHATRA 2430007017WL070998 SIBA BHATRA 00468 UBIN0562513 1610 1610 Rejected 01/01/2024 8988663426 Aadhaar Number not mapped to Account Number
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-017-001/19410
(PATRI) 		2430007017NRG24Z301220230980604 30/12/2023 RAM GOUD 2430007017WL070959 RAM GOUD 00468 UBIN0819409 1610 1610 Processed 01/01/2024 8988663423 RAMA GOUDA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-017-002/32707
(PATRI) 		2430007017NRG24Z301220230980596 30/12/2023 BHAGABAN GOUDA 2430007017WL070958 BHAGABAN GOUDA 00468 UBIN0819409 1610 1610 Processed 01/01/2024 8988663424 BHAGABAN GOUDA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 PAPADAHANDI OR-30-007-017-001/19410
(PATRI) 		2430007017NRG24Z301220230980603 30/12/2023 PADMANI GOUD 2430007017WL070959 PADMANI GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663420 PADMINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-017-001/19461
(PATRI) 		2430007017NRG24Z301220230980581 30/12/2023 BELMATI BHATRA 2430007017WL070956 BELMATI BHATRA 00474 SBIN0RRUKGB 1265 1265 Processed 01/01/2024 8988663432 Mrs. BELE BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-017-001/19461
(PATRI) 		2430007017NRG24Z301220230980580 30/12/2023 MANA BHATRA 2430007017WL070956 MANA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663441 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-001/19462
(PATRI) 		2430007017NRG24Z301220230980605 30/12/2023 RAGHUNATH GOUD 2430007017WL070959 RAGHUNATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988663419 Mr. RAGHUNATH GOUDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-001/19519
(PATRI) 		2430007017NRG24Z301220230980583 30/12/2023 JAMUNA BHATRA 2430007017WL070956 JAMUNA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663421 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-001/19519
(PATRI) 		2430007017NRG24Z301220230980582 30/12/2023 TANKADHAR BHATRA 2430007017WL070956 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663422 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-017-002/18540
(PATRI) 		2430007017NRG24Z301220230980594 30/12/2023 RAJENDRA NAYAK 2430007017WL070958 RAJENDRA NAYAK 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663429 Mr. RAJENDRA NAIK UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-002/18540
(PATRI) 		2430007017NRG24Z301220230980595 30/12/2023 TULSA NAYAK 2430007017WL070958 TULSA NAYAK 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663434 Mrs. TULASA NAYAK UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-002/18971
(PATRI) 		2430007017NRG24Z301220230980587 30/12/2023 MUKTA GOUD 2430007017WL070957 MUKTA GOUD 00474 SBIN0RRUKGB 1265 1265 Processed 01/01/2024 8988663433 Mrs. MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-017-002/32707
(PATRI) 		2430007017NRG24Z301220230980597 30/12/2023 MANGALADEI GOUDA 2430007017WL070958 MANGALADEI GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663437 Mrs. MANGALDEI GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-002/33038
(PATRI) 		2430007017NRG24Z301220230981138 30/12/2023 TULSA BHATRA 2430007017WL070998 TULSA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663430 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-002/33054
(PATRI) 		2430007017NRG24Z301220230980589 30/12/2023 CHANCHALA BHATRA 2430007017WL070957 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663439 Mrs. CHANCHLA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-003/19069
(PATRI) 		2430007017NRG24Z301220230980613 30/12/2023 SUNADEI BHATRA 2430007017WL070960 SUNADEI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663436 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-003/19085
(PATRI) 		2430007017NRG24Z301220230980614 30/12/2023 DUMAR BHATRA 2430007017WL070960 DUMAR BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663428 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-003/19085
(PATRI) 		2430007017NRG24Z301220230980615 30/12/2023 MONAY BHATRA 2430007017WL070960 MONAY BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663431 Mrs. MANAYE BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-003/19086
(PATRI) 		2430007017NRG24Z301220230981139 30/12/2023 BUDU BHATRA 2430007017WL070998 BUDU BHATRA 00474 SBIN0RRUKGB 575 575 Processed 01/01/2024 8988663427 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-003/19194
(PATRI) 		2430007017NRG24Z301220230981140 30/12/2023 BHUBAN BHATRA 2430007017WL070998 BHUBAN BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663435 Mr. BHUBAN BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-003/19194
(PATRI) 		2430007017NRG24Z301220230981141 30/12/2023 HIRAMANI BHATRA 2430007017WL070998 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663418 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-006/32933
(PATRI) 		2430007017NRG24Z301220230980606 30/12/2023 KHAGAPATI BHATRA 2430007017WL070959 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663440 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-006/32933
(PATRI) 		2430007017NRG24Z301220230980607 30/12/2023 MATAI BHATRA 2430007017WL070959 MATAI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 01/01/2024 8988663438 Mrs. MATAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29670 29670
Total 36110 36110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_301223APB_FTO_957982 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007017_301223APB_FTO_957982 Union Bank of India UBIN0562513 NABARANGPUR 1610
3 PAPADAHANDI OR2430007017_301223APB_FTO_957982 Union Bank of India UBIN0819409 PAPADAHANDI 3220
4 PAPADAHANDI OR2430007017_301223APB_FTO_957982 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 5635
5 PAPADAHANDI OR2430007017_301223APB_FTO_957982 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 24035

Download In Excel