Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_180423FTO_29623
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-07-002-003-002/30635
(Balarampur) 		2407002026NRG24170420230024884 18/04/2023 Dusmant Kumar Pradhan 2407002026WL000791 Dusmant Kumar Pradhan 00415 SBIN0000068 948 948 Processed 10/05/2023 1398525933 MR DUSMANT KUMAR PRADHAN ()
2 ODAPADA OR-07-002-003-002/330995
(Balarampur) 		2407002026NRG24170420230024915 18/04/2023 PRAVAT KUMAR PARIDA 2407002026WL000792 PRAVAT KUMAR PARIDA 00415 SBIN0000068 1422 1422 Processed 10/05/2023 1398525931 MR PRAVAT KUMAR PARIDA ()
3 ODAPADA OR-07-002-003-002/330996
(Balarampur) 		2407002026NRG24170420230024916 18/04/2023 MINAKETAN PRADHAN 2407002026WL000792 MINAKETAN PRADHAN 00415 SBIN0000068 1422 1422 Processed 10/05/2023 1398525930 MR MINAKETAN PRADHAN ()
4 ODAPADA OR-07-002-003-003/1365
(Balarampur) 		2407002026NRG24170420230024910 18/04/2023 DINESH KUMAR PRUSTY 2407002026WL000791 DINESH KUMAR PRUSTY 00415 SBIN0000068 948 948 Processed 10/05/2023 1398525932 MR DINESH PRUSTY ()
SubTotal 4740 4740
5 ODAPADA OR-07-002-003-002/30740
(Balarampur) 		2407002026NRG24170420230024897 18/04/2023 NARENDRA KUMAR DAS 2407002026WL000791 NARENDRA KUMAR DAS 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525928 NARENDRA KUMAR DAS ()
6 ODAPADA OR-07-002-003-003/1340
(Balarampur) 		2407002026NRG24170420230024909 18/04/2023 APARNA SAHOO 2407002026WL000791 APARNA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525929 APARNA SAHOO ()
SubTotal 1896 1896
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_180423FTO_29623 State Bank of India SBIN0000068 DHENKANAL 4740
2 ODAPADA OR2407002026_180423FTO_29623 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1896

Download In Excel