Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_140324APB_FTO_1095711
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 ODAPADA OR-07-002-007-002/3088069
(Ghatipiri) 		2407002007NRG24140320241197389 14/03/2024 BASANT KUMAR SAHOO 2407002007WL156877 BASANT KUMAR SAHOO 00354 PUNB0204810 1422 1422 Processed 13/04/2024 2898704537 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 ODAPADA OR-07-002-007-002/8214
(Ghatipiri) 		2407002007NRG24140320241197392 14/03/2024 KAMINI SAHOO 2407002007WL156877 KAMINI SAHOO 00415 SBIN0000068 1422 1422 Processed 13/04/2024 2898704538 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ODAPADA OR-07-002-007-001/30719
(Ghatipiri) 		2407002007NRG24140320241197386 14/03/2024 NAMITA SETHY 2407002007WL156877 NAMITA SETHY 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704539 NAMITA SETHY UCO BANK(607066)
4 ODAPADA OR-07-002-007-001/30719
(Ghatipiri) 		2407002007NRG24140320241197385 14/03/2024 USHA SETHY 2407002007WL156877 USHA SETHY 00462 UCBA0001133 1422 1422 Processed 13/04/2024 2898704524 USHA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-007-001/30988148
(Ghatipiri) 		2407002007NRG24140320241197387 14/03/2024 AKASH KUMAR RANA 2407002007WL156877 AKASH KUMAR RANA 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704525 AKASH KUMAR RANA UCO BANK(607066)
6 ODAPADA OR-07-002-007-001/8488
(Ghatipiri) 		2407002007NRG24140320241197388 14/03/2024 BHAJAMAN SAHOO 2407002007WL156877 BHAJAMAN SAHOO 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704530 BHAJAMAN SAHOO UCO BANK(607066)
7 ODAPADA OR-07-002-007-002/3088070
(Ghatipiri) 		2407002007NRG24140320241197390 14/03/2024 JYOTSNARANI SAHOO 2407002007WL156877 JYOTSNARANI SAHOO 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704534 JYOTSNARANI SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-007-002/30882
(Ghatipiri) 		2407002007NRG24140320241197391 14/03/2024 SUSHANT KUMAR SAHOO 2407002007WL156877 SUSHANT KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704533 SUSHANT KUMAR SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-007-002/308865
(Ghatipiri) 		2407002007NRG24140320241197344 14/03/2024 SALILA SAHOO 2407002007WL156870 SALILA SAHOO 00462 UCBA0001133 711 711 Processed 12/04/2024 2898704523 SALILA SAHOO HDFC BANK LTD(607152)
10 ODAPADA OR-07-002-007-003/30842
(Ghatipiri) 		2407002007NRG24140320241197326 14/03/2024 JOGESWAR PADHAN 2407002007WL156868 JOGESWAR PADHAN 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704541 JOGESWAR PADHAN UCO BANK(607066)
11 ODAPADA OR-07-002-007-003/30871
(Ghatipiri) 		2407002007NRG24140320241197327 14/03/2024 SAGAR NAYAK 2407002007WL156868 SAGAR NAYAK 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704529 SAGAR NAYAK UCO BANK(607066)
12 ODAPADA OR-07-002-007-003/30988148
(Ghatipiri) 		2407002007NRG24140320241197329 14/03/2024 ASMITA PANDA 2407002007WL156868 ASMITA PANDA 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704528 ASMITA PANDA UCO BANK(607066)
13 ODAPADA OR-07-002-007-003/30988148
(Ghatipiri) 		2407002007NRG24140320241197328 14/03/2024 USHARANI PANDA 2407002007WL156868 USHARANI PANDA 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704540 USHARANI PANDA UCO BANK(607066)
14 ODAPADA OR-07-002-007-003/7698
(Ghatipiri) 		2407002007NRG24140320241197330 14/03/2024 BAPINA TARAI 2407002007WL156868 BAPINA TARAI 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704542 BAPINA TARAI UCO BANK(607066)
15 ODAPADA OR-07-002-007-003/7709
(Ghatipiri) 		2407002007NRG24140320241197331 14/03/2024 NARESH PADHAN 2407002007WL156868 NARESH PADHAN 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704536 NARESH PADHAN UCO BANK(607066)
16 ODAPADA OR-07-002-007-003/7788
(Ghatipiri) 		2407002007NRG24140320241197333 14/03/2024 BICHITRA NAYAK 2407002007WL156868 BICHITRA NAYAK 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704543 BICHITRA NAYAK UCO BANK(607066)
17 ODAPADA OR-07-002-007-003/7788
(Ghatipiri) 		2407002007NRG24140320241197334 14/03/2024 KABITA NAYAK 2407002007WL156868 KABITA NAYAK 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704531 KABITA NAYAK UCO BANK(607066)
18 ODAPADA OR-07-002-007-003/7788
(Ghatipiri) 		2407002007NRG24140320241197332 14/03/2024 PRAMILA SWAIN 2407002007WL156868 PRAMILA SWAIN 00462 UCBA0001133 1422 1422 Processed 13/04/2024 2898704532 PRAMILA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODAPADA OR-07-002-007-003/7807
(Ghatipiri) 		2407002007NRG24140320241197335 14/03/2024 BABUL BEHERA 2407002007WL156868 BABUL BEHERA 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704527 BABUL BEHERA UCO BANK(607066)
20 ODAPADA OR-07-002-007-003/7846
(Ghatipiri) 		2407002007NRG24140320241197336 14/03/2024 Balaram Sahoo 2407002007WL156868 Balaram Sahoo 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704535 BALARAM SAHOO UCO BANK(607066)
21 ODAPADA OR-07-002-007-003/7986
(Ghatipiri) 		2407002007NRG24140320241197337 14/03/2024 JAYANTI PADHAN 2407002007WL156868 JAYANTI PADHAN 00462 UCBA0001133 1422 1422 Processed 12/04/2024 2898704526 JAYANTI PADHAN UCO BANK(607066)
SubTotal 26307 26307
Total 29151 29151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_140324APB_FTO_1095711 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
2 ODAPADA OR2407002007_140324APB_FTO_1095711 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002007_140324APB_FTO_1095711 UCO Bank UCBA0001133 BHAPUR 26307

Download In Excel