Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_161223FTO_898760
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-07-002-009-003/408325
(GUNADEI) 		2407002000NRG24161220230989892 16/12/2023 BINODINI SAMAL 2407002WL123131 BINODINI SAMAL 00045 BARB0GUDIAK 1659 1659 Processed 09/03/2024 1550266085 BINODINI SAMAL ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-009-004/408525
(GUNADEI) 		2407002000NRG24161220230989946 16/12/2023 UTTAM MOHANTY 2407002WL123137 UTTAM MOHANTY 00415 SBIN0000068 474 474 Processed 09/03/2024 1550266086 SHRI UTTAM MOHANTY ()
SubTotal 474 474
3 ODAPADA OR-07-002-009-005/408793
(GUNADEI) 		2407002000NRG24161220230989868 16/12/2023 BALARAM DEHURY 2407002WL123124 BALARAM DEHURY 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1550266087 MR BALARAM DEHURI ()
SubTotal 1659 1659
4 ODAPADA OR-07-002-009-003/408714
(GUNADEI) 		2407002000NRG24161220230989867 16/12/2023 ABANTI NAIK 2407002WL123123 ABANTI NAIK 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1550266090 ABANTI NAIK ()
5 ODAPADA OR-07-002-009-004/408458
(GUNADEI) 		2407002000NRG24161220230989942 16/12/2023 JADUMANI NAYAK 2407002WL123137 JADUMANI NAYAK 00462 UCBA0001078 474 474 Processed 09/03/2024 1550266088 JADUMANI NAYAK ()
6 ODAPADA OR-07-002-009-005/408792
(GUNADEI) 		2407002000NRG24161220230989932 16/12/2023 SURESH NAHAK 2407002WL123135 SURESH NAHAK 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1550266089 SURESH NAIK ()
7 ODAPADA OR-07-002-009-005/408794
(GUNADEI) 		2407002000NRG24161220230989872 16/12/2023 CHINMAYA DEHURY 2407002WL123128 CHINMAYA DEHURY 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1550266091 CHINMAYA DEHURY ()
SubTotal 5451 5451
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_161223FTO_898760 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 ODAPADA OR2407002009_161223FTO_898760 State Bank of India SBIN0000068 DHENKANAL 474
3 ODAPADA OR2407002009_161223FTO_898760 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 ODAPADA OR2407002009_161223FTO_898760 UCO Bank UCBA0001078 ODAPARA 5451

Download In Excel