Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_081223APB_FTO_866180
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-07-002-022-001/22279
(NIMINDHA) 		2407002022NRG24081220230963600 08/12/2023 BUDHAPRASAD SINGH 2407002022WL118794 BUDHAPRASAD SINGH 00045 BARB0GUDIAK 948 948 Processed 29/02/2024 1074791935 BUDHA PRASHAD SINGH UCO BANK(607066)
2 ODAPADA OR-07-002-022-001/22280
(NIMINDHA) 		2407002022NRG24081220230963601 08/12/2023 DINABANDHU BEHERA 2407002022WL118794 DINABANDHU BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 29/02/2024 1074791937 DINABANDHU BEHERA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-022-001/22283
(NIMINDHA) 		2407002022NRG24081220230963602 08/12/2023 SANJUKTA SINGH 2407002022WL118794 SANJUKTA SINGH 00045 BARB0GUDIAK 948 948 Processed 01/03/2024 1074791936 SANJUKTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ODAPADA OR-07-002-022-001/40517
(NIMINDHA) 		2407002022NRG24081220230963617 08/12/2023 LITAN BEHERA 2407002022WL118794 LITAN BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 29/02/2024 1074791938 LITAN BEHERA UCO BANK(607066)
SubTotal 4266 4266
5 ODAPADA OR-07-002-022-001/40515
(NIMINDHA) 		2407002022NRG24081220230963615 08/12/2023 ASHA BEHERA 2407002022WL118794 ASHA BEHERA 00415 SBIN0004856 948 948 Processed 29/02/2024 1074791934 BARSHA BEHERA UCO BANK(607066)
SubTotal 948 948
6 ODAPADA OR-07-002-022-001/21241
(NIMINDHA) 		2407002022NRG24081220230963621 08/12/2023 KABITA SINGH 2407002022WL118795 KABITA SINGH 00415 SBIN0012069 237 237 Processed 01/03/2024 1074791932 MRS KABITA SINGH STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-022-001/21799
(NIMINDHA) 		2407002022NRG24081220230963625 08/12/2023 BANITA SINGH 2407002022WL118795 BANITA SINGH 00415 SBIN0012069 1185 1185 Processed 01/03/2024 1074791939 MRS BANITA SINGH STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-022-001/22082
(NIMINDHA) 		2407002022NRG24081220230963628 08/12/2023 Usha Rout 2407002022WL118797 Usha Rout 00415 SBIN0012069 237 237 Processed 01/03/2024 1074791940 MRS USHA ROUT STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/24220
(NIMINDHA) 		2407002022NRG24081220230963627 08/12/2023 Jitendra Naik 2407002022WL118796 Jitendra Naik 00415 SBIN0012069 237 237 Processed 01/03/2024 1074791929 MR JITENDRA NAIK STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-022-001/30825
(NIMINDHA) 		2407002022NRG24081220230963605 08/12/2023 SOMANATH BEHERA 2407002022WL118794 SOMANATH BEHERA 00415 SBIN0012069 1185 1185 Processed 01/03/2024 1074791931 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-022-001/30837
(NIMINDHA) 		2407002022NRG24081220230963607 08/12/2023 SIPUL BEHERA 2407002022WL118794 SIPUL BEHERA 00415 SBIN0012069 1185 1185 Processed 01/03/2024 1074791930 SIPUL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-022-001/30840
(NIMINDHA) 		2407002022NRG24081220230963610 08/12/2023 SUNIL BEHERA 2407002022WL118794 SUNIL BEHERA 00415 SBIN0012069 948 948 Processed 01/03/2024 1074791933 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
13 ODAPADA OR-07-002-022-001/34219
(NIMINDHA) 		2407002022NRG24081220230963613 08/12/2023 KAIN BEHERA 2407002022WL118794 KAIN BEHERA 00462 UCBA0001078 948 948 Processed 29/02/2024 1074791921 KAIN BEHERA UCO BANK(607066)
SubTotal 948 948
14 ODAPADA OR-07-002-022-001/21112
(NIMINDHA) 		2407002022NRG24081220230963618 08/12/2023 SUJIT SINGH 2407002022WL118795 SUJIT SINGH 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1074791941 SUJIT SINGH UCO BANK(607066)
15 ODAPADA OR-07-002-022-001/21119
(NIMINDHA) 		2407002022NRG24081220230963619 08/12/2023 SUMITRA SINGH 2407002022WL118795 SUMITRA SINGH 00462 UCBA0001158 948 948 Processed 29/02/2024 1074791928 SUMITRA SINGH UCO BANK(607066)
16 ODAPADA OR-07-002-022-001/21795
(NIMINDHA) 		2407002022NRG24081220230963622 08/12/2023 MINA SINGH 2407002022WL118795 MINA SINGH 00462 UCBA0001158 1185 1185 Processed 01/03/2024 1074791923 MINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ODAPADA OR-07-002-022-001/21799
(NIMINDHA) 		2407002022NRG24081220230963626 08/12/2023 BIDHANA SINGH 2407002022WL118795 BIDHANA SINGH 00462 UCBA0001158 237 237 Processed 01/03/2024 1074791942 BIDHAN SINGH S/O GAJANAN SINGH PUNJAB NATIONAL BANK(508568)
18 ODAPADA OR-07-002-022-001/22100
(NIMINDHA) 		2407002022NRG24081220230963630 08/12/2023 Dayanidhi Singh 2407002022WL118799 Dayanidhi Singh 00462 UCBA0001158 237 237 Processed 29/02/2024 1074791920 DAYANADHI ICICI BANK LTD(508534)
19 ODAPADA OR-07-002-022-001/22132
(NIMINDHA) 		2407002022NRG24081220230963629 08/12/2023 Bankanidhi Sahu 2407002022WL118798 Bankanidhi Sahu 00462 UCBA0001158 237 237 Processed 01/03/2024 1074791922 MR BANKANIDHI SAHOO STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-022-001/30824
(NIMINDHA) 		2407002022NRG24081220230963604 08/12/2023 DIPTIRANJAN BEHERA 2407002022WL118794 DIPTIRANJAN BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1074791925 Mr. DIPTIRANJAN BEHERA INDIAN BANK(607105)
21 ODAPADA OR-07-002-022-001/30826
(NIMINDHA) 		2407002022NRG24081220230963606 08/12/2023 Rajashree Behera 2407002022WL118794 Rajashree Behera 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1074791927 RAJASHREE BEHERA UCO BANK(607066)
22 ODAPADA OR-07-002-022-001/30839
(NIMINDHA) 		2407002022NRG24081220230963609 08/12/2023 SRIMATI BEHERA 2407002022WL118794 SRIMATI BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1074791926 SRIMATI BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-022-001/30841
(NIMINDHA) 		2407002022NRG24081220230963611 08/12/2023 ARATI BEHERA 2407002022WL118794 ARATI BEHERA 00462 UCBA0001158 948 948 Processed 01/03/2024 1074791924 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
24 ODAPADA OR-07-002-022-001/22284
(NIMINDHA) 		2407002022NRG24081220230963603 08/12/2023 PUJA BEHERA 2407002022WL118794 PUJA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074791943 PUJA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 20856 20856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_081223APB_FTO_866180 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4266
2 ODAPADA OR2407002022_081223APB_FTO_866180 State Bank of India SBIN0004856 KHAJURIAKATA 948
3 ODAPADA OR2407002022_081223APB_FTO_866180 State Bank of India SBIN0012069 NIMABAHALI 5214
4 ODAPADA OR2407002022_081223APB_FTO_866180 UCO Bank UCBA0001078 ODAPARA 948
5 ODAPADA OR2407002022_081223APB_FTO_866180 UCO Bank UCBA0001158 DHALPUR 8532
6 ODAPADA OR2407002022_081223APB_FTO_866180 Odisha Gramya Bank IOBA0ROGB01 HINDOL 948

Download In Excel