Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_071223FTO_861852
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-30-007-021-002/33260
(SIRISI) 		2430007021NRG24071220230871104 07/12/2023 NAKUL GOUDA 2430007021WL064039 NAKUL GOUDA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1105118628 NAKUL GOUDA ()
2 PAPADAHANDI OR-30-007-021-004/4324
(SIRISI) 		2430007021NRG24071220230871188 07/12/2023 KAMALA BHATRA 2430007021WL064053 KAMALA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1105118627 KAMALA BHATRA ()
SubTotal 4740 4740
3 PAPADAHANDI OR-30-007-021-001/32608
(SIRISI) 		2430007021NRG24061220230866343 07/12/2023 BASAB LAHARA 2430007021WL063768 BASAB LAHARA 00415 SBIN0004737 237 237 Processed 29/02/2024 1105118629 MRS DHANAE LAHARA ()
SubTotal 237 237
4 PAPADAHANDI OR-30-007-021-001/32524
(SIRISI) 		2430007021NRG24061220230866339 07/12/2023 BUDAN SANTA 2430007021WL063766 BUDAN SANTA 00415 SBIN0006972 237 237 Processed 29/02/2024 1105118630 MR BUDAN SANTA ()
SubTotal 237 237
5 PAPADAHANDI OR-30-007-021-001/32722
(SIRISI) 		2430007021NRG24071220230871240 07/12/2023 TOBHA BHATR 2430007021WL064063 TOBHA BHATR 00468 UBIN0562513 237 237 Processed 29/02/2024 1105118631 TOBHA BHATR ()
6 PAPADAHANDI OR-30-007-021-001/32737
(SIRISI) 		2430007021NRG24071220230870654 07/12/2023 GANDIB BHATR 2430007021WL063997 GANDIB BHATR 00468 UBIN0562513 237 237 Processed 29/02/2024 1105118632 GANDIB BHATR ()
SubTotal 474 474
7 PAPADAHANDI OR-30-007-021-002/33260
(SIRISI) 		2430007021NRG24071220230871105 07/12/2023 DHABALSWARI GOUDA 2430007021WL064039 DHABALSWARI GOUDA 00468 UBIN0819409 3318 3318 Processed 29/02/2024 1105118633 DHABALSWARI GOUDA ()
SubTotal 3318 3318
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_071223FTO_861852 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 PAPADAHANDI OR2430007021_071223FTO_861852 State Bank of India SBIN0004737 PAPADAHANDI 237
3 PAPADAHANDI OR2430007021_071223FTO_861852 State Bank of India SBIN0006972 MOKEYA SAB 237
4 PAPADAHANDI OR2430007021_071223FTO_861852 Union Bank of India UBIN0562513 NABARANGPUR 474
5 PAPADAHANDI OR2430007021_071223FTO_861852 Union Bank of India UBIN0819409 PAPADAHANDI 3318

Download In Excel