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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:09:22 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_111023FTO_626620

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-07-002-007-001/8554 (Ghatipiri)

2407002007NRG24111020230732939

11/10/2023

JHARANA PRADHAN

2407002007WL076145

JHARANA PRADHAN

00462

UCBA0000438

1422

1422

Processed

09/11/2023

7263688009

JHARANA PRADHAN

()

SubTotal

1422

1422

2

ODAPADA

OR-07-002-007-001/30825 (Ghatipiri)

2407002007NRG24111020230732964

11/10/2023

PAPU BHUTIA

2407002007WL076147

PAPU BHUTIA

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688012

PAPU BHUTIA

()

3

ODAPADA

OR-07-002-007-001/30864 (Ghatipiri)

2407002007NRG24111020230732930

11/10/2023

ROJINA RATHA

2407002007WL076145

ROJINA RATHA

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688014

ROJINA RATHA

()

4

ODAPADA

OR-07-002-007-003/30789 (Ghatipiri)

2407002007NRG24111020230732589

11/10/2023

KRUSHNACHANDRA NAIK

2407002007WL076059

KRUSHNACHANDRA NAIK

00462

UCBA0001133

948

948

Processed

09/11/2023

7263688018

KRUSHNACHANDRA NAIK

()

5

ODAPADA

OR-07-002-007-003/31016 (Ghatipiri)

2407002007NRG24111020230732582

11/10/2023

DEEPA SWAIN

2407002007WL076053

DEEPA SWAIN

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688013

DEEPA SWAIN

()

6

ODAPADA

OR-07-002-007-003/31017 (Ghatipiri)

2407002007NRG24111020230732583

11/10/2023

BISWARANJAN SWAIN

2407002007WL076053

BISWARANJAN SWAIN

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688010

BISWARANJAN SWAIN

()

7

ODAPADA

OR-07-002-007-004/30863 (Ghatipiri)

2407002007NRG24111020230732903

11/10/2023

ABANTI SAHOO

2407002007WL076144

ABANTI SAHOO

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688016

ABANTI SAHOO

()

8

ODAPADA

OR-07-002-007-004/3088131 (Ghatipiri)

2407002007NRG24111020230732919

11/10/2023

SUVADRA NAYAK

2407002007WL076144

SUVADRA NAYAK

00462

UCBA0001133

1422

1422

Processed

09/11/2023

7263688008

SUBHADRA NAYAK

()

9

ODAPADA

OR-07-002-007-004/30899 (Ghatipiri)

2407002007NRG24111020230732878

11/10/2023

JHUNU KANJIA

2407002007WL076143

JHUNU KANJIA

00462

UCBA0001133

1185

1185

Processed

09/11/2023

7263688011

JHUNU KANJIA

()

10

ODAPADA

OR-07-002-007-004/7293 (Ghatipiri)

2407002007NRG24111020230732881

11/10/2023

SARASWATI JENA

2407002007WL076143

SARASWATI JENA

00462

UCBA0001133

1185

1185

Processed

09/11/2023

7263688015

SARASWATI JENA

()

11

ODAPADA

OR-07-002-007-004/7333 (Ghatipiri)

2407002007NRG24111020230732885

11/10/2023

Kanchan Jena

2407002007WL076143

Kanchan Jena

00462

UCBA0001133

1185

1185

Processed

09/11/2023

7263688017

KANCHAN JENA

()

SubTotal

13035

13035

Total

14457

14457

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002007_111023FTO_626620	UCO Bank	UCBA0000438	TIGIRIA	1422
2	ODAPADA	OR2407002007_111023FTO_626620	UCO Bank	UCBA0001133	BHAPUR	13035

Download In Excel