Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_140723APB_FTO_337764
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-07-002-008-001/25692
(GOVBVD PRASAD) 		2407002000NRG24140720230457367 14/07/2023 Supa Dehury 2407002WL018717 Supa Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968531895 SUPA DEHURI UCO BANK(607066)
2 ODAPADA OR-07-002-008-001/25888
(GOVBVD PRASAD) 		2407002000NRG24140720230457370 14/07/2023 Satyabhama Samal 2407002WL018717 Satyabhama Samal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968531896 SATYABHAMA SAMAL UCO BANK(607066)
SubTotal 2844 2844
3 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24140720230457365 14/07/2023 KAMALA DEHURY 2407002WL018717 KAMALA DEHURY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531901 KAMALA DEHURI UCO BANK(607066)
4 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24140720230457366 14/07/2023 SACHALA DEHURY 2407002WL018717 SACHALA DEHURY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531902 SACHALA DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-008-001/25830
(GOVBVD PRASAD) 		2407002000NRG24140720230457369 14/07/2023 BHASKAR SAMAL 2407002WL018717 BHASKAR SAMAL 00462 UCBA0001133 1422 1422 Rejected 30/08/2023 4968531897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ODAPADA OR-07-002-008-001/30982
(GOVBVD PRASAD) 		2407002000NRG24140720230457360 14/07/2023 CHARIA NAIK 2407002WL018716 CHARIA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531898 CHARIA NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-008-001/31035
(GOVBVD PRASAD) 		2407002000NRG24140720230457361 14/07/2023 MATIA DEHURI 2407002WL018716 MATIA DEHURI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531904 MATIA DEHURI UCO BANK(607066)
8 ODAPADA OR-07-002-008-001/31035
(GOVBVD PRASAD) 		2407002000NRG24140720230457362 14/07/2023 SUMITRA DEHURY 2407002WL018716 SUMITRA DEHURY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531899 SUMITRA DEHURY UCO BANK(607066)
9 ODAPADA OR-07-002-008-001/31039
(GOVBVD PRASAD) 		2407002000NRG24140720230457371 14/07/2023 PUSPALATA DEHURI 2407002WL018717 PUSPALATA DEHURI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531903 PUSPALATA DEHURI UCO BANK(607066)
10 ODAPADA OR-07-002-008-001/32904
(GOVBVD PRASAD) 		2407002000NRG24140720230457363 14/07/2023 PANJAJINI SAMAL 2407002WL018716 PANJAJINI SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968531900 PANKAJINI SAMAL UCO BANK(607066)
SubTotal 11376 11376
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_140723APB_FTO_337764 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 ODAPADA OR2407002008_140723APB_FTO_337764 UCO Bank UCBA0001133 BHAPUR 11376

Download In Excel