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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:29:36 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_110823FTO_443038

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-07-002-016-003/16400 (KOTTAM)

2407002000NRG24100820230532652

11/08/2023

PRABHATI SAHOO

2407002WL033633

PRABHATI SAHOO

00048

BKID0005590

237

237

Rejected

30/08/2023

4973485049

No Such Account

SubTotal

237

237

2

ODAPADA

OR-07-002-016-001/30859 (KOTTAM)

2407002000NRG24100820230532744

11/08/2023

MAMATA SAMAL

2407002WL033645

MAMATA SAMAL

00415

SBIN0000068

948

948

Processed

31/08/2023

4973485052

MRS MAMATA SAMAL

()

3

ODAPADA

OR-07-002-016-001/70769 (KOTTAM)

2407002000NRG24100820230532750

11/08/2023

NELSAN NAIK

2407002WL033645

NELSAN NAIK

00415

SBIN0000068

948

948

Processed

31/08/2023

4973485053

MASTER NELSAN NAIK

()

4

ODAPADA

OR-07-002-016-001/7079158 (KOTTAM)

2407002000NRG24100820230532756

11/08/2023

Ramesh Chandra Samal

2407002WL033645

Ramesh Chandra Samal

00415

SBIN0000068

948

948

Processed

31/08/2023

4973485051

MR RAMESH CHANDR A SAMAL

()

5

ODAPADA

OR-07-002-016-003/7079074 (KOTTAM)

2407002000NRG24100820230532648

11/08/2023

DUSMANTA SAHOO

2407002WL033629

DUSMANTA SAHOO

00415

SBIN0000068

237

237

Processed

31/08/2023

4973485054

MR DUSMANTA SAHOO

()

SubTotal

3081

3081

6

ODAPADA

OR-07-002-016-001/7079162 (KOTTAM)

2407002000NRG24100820230532758

11/08/2023

RSAJ PADHAN

2407002WL033645

RSAJ PADHAN

00415

SBIN0004856

948

948

Processed

31/08/2023

4973485055

MRS BARSARANI SAMAL

()

SubTotal

948

948

7

ODAPADA

OR-07-002-016-001/16645 (KOTTAM)

2407002000NRG24100820230532730

11/08/2023

Jaladhar samal

2407002WL033645

Jaladhar samal

00415

SBIN0006941

948

948

Processed

31/08/2023

4973485056

MR JALADHAR SAMAL

()

SubTotal

948

948

8

ODAPADA

OR-07-002-016-001/30719 (KOTTAM)

2407002000NRG24100820230532633

11/08/2023

BULU BISWAL

2407002WL033617

BULU BISWAL

00415

SBIN0013606

237

237

Processed

31/08/2023

4973485057

MR PABITRA BISWAL

()

SubTotal

237

237

9

ODAPADA

OR-07-002-016-001/16590 (KOTTAM)

2407002000NRG24100820230532726

11/08/2023

HARI PADHAN

2407002WL033645

HARI PADHAN

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485058

HARI PRADHAN

()

10

ODAPADA

OR-07-002-016-001/16605 (KOTTAM)

2407002000NRG24100820230532728

11/08/2023

AJAYA SAMAL

2407002WL033645

AJAYA SAMAL

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485063

AJAY SAMAL

()

11

ODAPADA

OR-07-002-016-001/707887 (KOTTAM)

2407002000NRG24100820230532719

11/08/2023

SIPINA BEHERA

2407002WL033644

SIPINA BEHERA

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485065

SIPINA BEHERA

()

12

ODAPADA

OR-07-002-016-001/707901 (KOTTAM)

2407002000NRG24100820230532721

11/08/2023

RINA SAMAL

2407002WL033644

RINA SAMAL

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485062

RINA SAMAL

()

13

ODAPADA

OR-07-002-016-001/7079084 (KOTTAM)

2407002000NRG24100820230532753

11/08/2023

MOHAN PADHAN

2407002WL033645

MOHAN PADHAN

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485059

RAHUL SAMAL

()

14

ODAPADA

OR-07-002-016-001/7079161 (KOTTAM)

2407002000NRG24100820230532757

11/08/2023

Lopita Samal

2407002WL033645

Lopita Samal

00462

UCBA0001133

948

948

Processed

30/08/2023

4973485064

LOPITA SAMAL

()

15

ODAPADA

OR-07-002-016-003/40812 (KOTTAM)

2407002000NRG24100820230532634

11/08/2023

Babuli naik

2407002WL033618

Babuli naik

00462

UCBA0001133

237

237

Processed

30/08/2023

4973485061

BABULA NAIK

()

16

ODAPADA

OR-07-002-016-003/40889 (KOTTAM)

2407002000NRG24100820230532637

11/08/2023

BILAS NAIK

2407002WL033621

BILAS NAIK

00462

UCBA0001133

237

237

Processed

30/08/2023

4973485060

SHIBANI DEHURY

()

SubTotal

6162

6162

17

ODAPADA

OR-07-002-016-001/30819 (KOTTAM)

2407002000NRG24100820230532741

11/08/2023

MURALI SAMAL

2407002WL033645

MURALI SAMAL

00691

IPOS0000001

948

948

Processed

31/08/2023

4973485050

MURALI SAMAL

()

SubTotal

948

948

Total

12561

12561

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002016_110823FTO_443038	Bank of India	BKID0005590	DHENKANAL	237
2	ODAPADA	OR2407002016_110823FTO_443038	State Bank of India	SBIN0000068	DHENKANAL	3081
3	ODAPADA	OR2407002016_110823FTO_443038	State Bank of India	SBIN0004856	KHAJURIAKATA	948
4	ODAPADA	OR2407002016_110823FTO_443038	State Bank of India	SBIN0006941	MAHISPAT ADB	948
5	ODAPADA	OR2407002016_110823FTO_443038	State Bank of India	SBIN0013606	BANARPAL	237
6	ODAPADA	OR2407002016_110823FTO_443038	UCO Bank	UCBA0001133	BHAPUR	6162
7	ODAPADA	OR2407002016_110823FTO_443038	India Post Payments Bank	IPOS0000001	DHENKANAL	948

Download In Excel