Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_170823APB_FTO_467289
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-30-007-015-001/3272223111
(NUAKOTE) 		2430007015NRG24170820230561733 17/08/2023 RABINDRA GOUDA 2430007015WL016168 RABINDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974047971 RABINDRA GOUD UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-015-001/32722621
(NUAKOTE) 		2430007015NRG24170820230561736 17/08/2023 Makar Goud 2430007015WL016168 Makar Goud 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974047972 MAKAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-015-001/31416
(NUAKOTE) 		2430007015NRG24170820230561729 17/08/2023 PADAMA GOUD 2430007015WL016168 PADAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974047977 Mrs. PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-015-001/327004
(NUAKOTE) 		2430007015NRG24170820230561731 17/08/2023 BUDAN GOUDA 2430007015WL016168 BUDAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974047973 Mr. BUDAN GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/327124
(NUAKOTE) 		2430007015NRG24170820230561732 17/08/2023 HIRAMANI GOUDA 2430007015WL016168 HIRAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974047975 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-015-001/327222900
(NUAKOTE) 		2430007015NRG24170820230561734 17/08/2023 SABITA GOUD 2430007015WL016168 SABITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974047974 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/327222988
(NUAKOTE) 		2430007015NRG24170820230561735 17/08/2023 SEBA GOUD 2430007015WL016168 SEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974047976 SEBA . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_170823APB_FTO_467289 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 PAPADAHANDI OR2430007015_170823APB_FTO_467289 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295

Download In Excel