Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_140923APB_FTO_527324
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-07-002-010-001/11014
(Gundichapada) 		2407002010NRG24110920230630195 14/09/2023 PATUA NAIK 2407002010WL054746 PATUA NAIK 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7263241191 PATUA NAIK BANK OF BARODA(606985)
2 ODAPADA OR-07-002-010-001/12084
(Gundichapada) 		2407002010NRG24110920230630206 14/09/2023 LIJA NAIK 2407002010WL054754 LIJA NAIK 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7263241192 LIJA NAIK BANK OF BARODA(606985)
SubTotal 2370 2370
3 ODAPADA OR-07-002-010-001/12126
(Gundichapada) 		2407002010NRG24110920230630209 14/09/2023 JHARANA NAIK 2407002010WL054756 JHARANA NAIK 00048 BKID0005590 1185 1185 Processed 09/11/2023 7263241193 JHARANA NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
4 ODAPADA OR-07-002-010-005/10826
(Gundichapada) 		2407002010NRG24120920230634970 14/09/2023 Bikash Ghadei 2407002010WL055721 Bikash Ghadei 00078 CNRB0000339 1185 1185 Processed 09/11/2023 7263241198 BIKASH GHADEI CANARA BANK(508532)
SubTotal 1185 1185
5 ODAPADA OR-07-002-010-001/12107
(Gundichapada) 		2407002010NRG24110920230630216 14/09/2023 LIPINA NAIK 2407002010WL054760 LIPINA NAIK 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7263241195 Mrs. LIPINA NAIK INDIAN BANK(607105)
6 ODAPADA OR-07-002-010-001/12129
(Gundichapada) 		2407002010NRG24110920230630214 14/09/2023 CHUMUKI NAIK 2407002010WL054758 CHUMUKI NAIK 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7263241194 Mrs. Chumuki Naik NAIK INDIAN BANK(607105)
SubTotal 2370 2370
7 ODAPADA OR-07-002-010-005/10887
(Gundichapada) 		2407002010NRG24120920230634975 14/09/2023 LOKANATHA PRUSTY 2407002010WL055724 LOKANATHA PRUSTY 00354 PUNB0160610 1185 1185 Processed 09/11/2023 7263241190 LOKANATHA PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 ODAPADA OR-07-002-010-001/11007
(Gundichapada) 		2407002010NRG24110920230630203 14/09/2023 PARBATI NAIK 2407002010WL054752 PARBATI NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241169 PARBATI NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-010-001/11008
(Gundichapada) 		2407002010NRG24110920230630215 14/09/2023 KARTTIK NAIK 2407002010WL054759 KARTTIK NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241173 KARTTIK NAIK UCO BANK(607066)
10 ODAPADA OR-07-002-010-001/11015
(Gundichapada) 		2407002010NRG24110920230630221 14/09/2023 BIBHUTI NAIK 2407002010WL054763 BIBHUTI NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241171 BIBHUTI NAIK UCO BANK(607066)
11 ODAPADA OR-07-002-010-001/11015
(Gundichapada) 		2407002010NRG24110920230630220 14/09/2023 CANDINI NAIK 2407002010WL054763 CANDINI NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241172 CANDINI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-010-001/12046
(Gundichapada) 		2407002010NRG24110920230630199 14/09/2023 ABINASH NAIK 2407002010WL054749 ABINASH NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241174 ABINASH NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-010-001/12105
(Gundichapada) 		2407002010NRG24110920230630197 14/09/2023 BRAHMANANDA NAIK 2407002010WL054748 BRAHMANANDA NAIK 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263241170 BRAHMANANDA NAIK UCO BANK(607066)
SubTotal 7110 7110
14 ODAPADA OR-07-002-010-005/10887
(Gundichapada) 		2407002010NRG24120920230634976 14/09/2023 CHATURI PRUSTY 2407002010WL055724 CHATURI PRUSTY 00468 UBIN0919799 1185 1185 Processed 09/11/2023 7263241189 CHATURI PRUSTY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
15 ODAPADA OR-07-002-010-001/11009
(Gundichapada) 		2407002010NRG24110920230630200 14/09/2023 TIKINA NAIK 2407002010WL054750 TIKINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241188 TIKINA NAIK ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-010-001/11011
(Gundichapada) 		2407002010NRG24110920230630202 14/09/2023 RAJU NAIK 2407002010WL054751 RAJU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241179 RAJU NAIK ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-010-001/11011
(Gundichapada) 		2407002010NRG24110920230630201 14/09/2023 RANJITA NAIK 2407002010WL054751 RANJITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241176 RANJITA NAIK ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-010-001/12045
(Gundichapada) 		2407002010NRG24110920230630219 14/09/2023 BIMALA NAIK 2407002010WL054762 BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241196 BIMALA NAIK ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-010-001/12046
(Gundichapada) 		2407002010NRG24110920230630198 14/09/2023 RITA NAIK 2407002010WL054749 RITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263241182 MRS RITA NAIK STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-010-001/12106
(Gundichapada) 		2407002010NRG24110920230630196 14/09/2023 MANASI NAIK 2407002010WL054747 MANASI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241178 MANASI NAIK ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-010-001/12107
(Gundichapada) 		2407002010NRG24110920230630217 14/09/2023 BADAL NAIK 2407002010WL054760 BADAL NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241181 BADAL NAIK ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-010-001/12128
(Gundichapada) 		2407002010NRG24110920230630205 14/09/2023 JHARANA NAIK 2407002010WL054753 JHARANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241177 JHARANA NAIK ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-010-001/9966
(Gundichapada) 		2407002010NRG24110920230630218 14/09/2023 KHOLANA BEHERA 2407002010WL054761 KHOLANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241184 KHOLANA BEHERA ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-010-005/10771
(Gundichapada) 		2407002010NRG24140920230641360 14/09/2023 Kirttan Dehury 2407002010WL057209 Kirttan Dehury 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241197 Kirttan Dehury ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-010-005/10771
(Gundichapada) 		2407002010NRG24140920230641361 14/09/2023 SAILABALA DEHURY 2407002010WL057209 SAILABALA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263241187 MRS SAIL BALA DEHURI STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-010-005/10826
(Gundichapada) 		2407002010NRG24120920230634971 14/09/2023 RANJITA GHADEI 2407002010WL055721 RANJITA GHADEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241183 RANJITA GHADEI ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-010-005/10942
(Gundichapada) 		2407002010NRG24120920230634972 14/09/2023 Raghu prusty 2407002010WL055722 Raghu prusty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241175 Raghu prusty ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-010-005/10982
(Gundichapada) 		2407002010NRG24120920230634974 14/09/2023 DEBARAJ NAHAK 2407002010WL055723 DEBARAJ NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241180 DEV DEHURI BANK OF BARODA(606985)
29 ODAPADA OR-07-002-010-005/10982
(Gundichapada) 		2407002010NRG24120920230634973 14/09/2023 RUNU NAHAK 2407002010WL055723 RUNU NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241185 RUNUBALA DEHURI BANK OF BARODA(606985)
30 ODAPADA OR-07-002-010-005/10983
(Gundichapada) 		2407002010NRG24120920230634997 14/09/2023 USHA GHADEI 2407002010WL055729 USHA GHADEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263241186 USHA GHADEI ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_140923APB_FTO_527324 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2370
2 ODAPADA OR2407002010_140923APB_FTO_527324 Bank of India BKID0005590 DHENKANAL 1185
3 ODAPADA OR2407002010_140923APB_FTO_527324 Canara Bank CNRB0000339 DHENKANAL 1185
4 ODAPADA OR2407002010_140923APB_FTO_527324 Indian Bank IDIB000D044 DHENKANAL 2370
5 ODAPADA OR2407002010_140923APB_FTO_527324 Punjab National Bank PUNB0160610 Dhenkanal 1185
6 ODAPADA OR2407002010_140923APB_FTO_527324 UCO Bank UCBA0000440 DHENKANAL 7110
7 ODAPADA OR2407002010_140923APB_FTO_527324 Union Bank of India UBIN0919799 DHENKANAL 1185
8 ODAPADA OR2407002010_140923APB_FTO_527324 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 18960

Download In Excel