Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:09:03 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_220523APB_FTO_140991

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-07-002-022-001/22245 (NIMINDHA)

2407002022NRG24220520230186405

22/05/2023

SUJAN BEHERA

2407002022WL007085

SUJAN BEHERA

00152

HDFC0002033

474

474

Processed

25/05/2023

1856372315

MR SUJAN BEHERA

STATE BANK OF INDIA(508548)

SubTotal

474

474

2

ODAPADA

OR-07-002-022-001/22245 (NIMINDHA)

2407002022NRG24220520230186404

22/05/2023

LAXMIDHAR BEHERA

2407002022WL007085

LAXMIDHAR BEHERA

00415

SBIN0012069

474

474

Processed

25/05/2023

1856372310

MR LAXMIDHAR BEHERA

STATE BANK OF INDIA(508548)

3

ODAPADA

OR-07-002-022-001/22246 (NIMINDHA)

2407002022NRG24220520230186406

22/05/2023

KOKIL BEHERA

2407002022WL007085

KOKIL BEHERA

00415

SBIN0012069

1185

1185

Processed

25/05/2023

1856372313

MRS KOKIL BEHERA

STATE BANK OF INDIA(508548)

4

ODAPADA

OR-07-002-022-001/22249 (NIMINDHA)

2407002022NRG24220520230186408

22/05/2023

RANJAN BEHERA

2407002022WL007085

RANJAN BEHERA

00415

SBIN0012069

1185

1185

Processed

25/05/2023

1856372311

MR RANJAN BEHERA

STATE BANK OF INDIA(508548)

5

ODAPADA

OR-07-002-022-001/30676 (NIMINDHA)

2407002022NRG24220520230186409

22/05/2023

RUDRAKHYA BEHERA

2407002022WL007085

RUDRAKHYA BEHERA

00415

SBIN0012069

1185

1185

Processed

25/05/2023

1856372312

MR RUDRAKHYA BEHERA

STATE BANK OF INDIA(508548)

6

ODAPADA

OR-07-002-022-001/40691 (NIMINDHA)

2407002022NRG24220520230186421

22/05/2023

ABHI MAHAKHUD

2407002022WL007088

ABHI MAHAKHUD

00415

SBIN0012069

1185

1185

Processed

25/05/2023

1856372314

ABHIMANYU MAHAKHUD S/O GATIKRUSHNA MAHAK

UCO BANK(607066)

SubTotal

5214

5214

7

ODAPADA

OR-07-002-022-001/20130 (NIMINDHA)

2407002022NRG24220520230186401

22/05/2023

DAMAYANTI BISWAL

2407002022WL007085

DAMAYANTI BISWAL

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856372308

DAMAYANTI BISWAL

UCO BANK(607066)

8

ODAPADA

OR-07-002-022-001/20130 (NIMINDHA)

2407002022NRG24220520230186400

22/05/2023

TAANLU BISWAL

2407002022WL007085

TAANLU BISWAL

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856372316

TAANLU BISWAL

UCO BANK(607066)

9

ODAPADA

OR-07-002-022-001/22053 (NIMINDHA)

2407002022NRG24220520230186403

22/05/2023

BUDHEI BEHERA

2407002022WL007085

BUDHEI BEHERA

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856372309

BUDHEI BEHERA

UCO BANK(607066)

10

ODAPADA

OR-07-002-022-001/34228 (NIMINDHA)

2407002022NRG24220520230186419

22/05/2023

JAYANTI BEHERA

2407002022WL007088

JAYANTI BEHERA

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856372307

JAYANTI BEHERA

UCO BANK(607066)

SubTotal

4740

4740

Total

10428

10428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002022_220523APB_FTO_140991	HDFC Bank	HDFC0002033	MERAMANDALI BRANCH	474
2	ODAPADA	OR2407002022_220523APB_FTO_140991	State Bank of India	SBIN0012069	NIMABAHALI	5214
3	ODAPADA	OR2407002022_220523APB_FTO_140991	UCO Bank	UCBA0001158	DHALPUR	4740

Download In Excel