Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_291223APB_FTO_951720
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-07-002-019-004/30699
(MOTONGA) 		2407002019NRG24291220231034165 29/12/2023 SANJU SWAIN 2407002019WL129950 SANJU SWAIN 00078 CNRB0003390 1422 1422 Processed 09/03/2024 1552937382 SANJU SWAIN CANARA BANK(508532)
SubTotal 1422 1422
2 ODAPADA OR-07-002-019-001/697035
(MOTONGA) 		2407002019NRG24291220231034163 29/12/2023 MAMI SAHOO 2407002019WL129948 MAMI SAHOO 00462 UCBA0000460 1422 1422 Processed 09/03/2024 1552937381 MAMI SAHOO UCO BANK(607066)
3 ODAPADA OR-07-002-019-003/14559
(MOTONGA) 		2407002019NRG24291220231034162 29/12/2023 CHINA NAIK 2407002019WL129947 CHINA NAIK 00462 UCBA0000460 1422 1422 Processed 09/03/2024 1552937380 CHINA NAIK RATNAKAR BANK(607393)
4 ODAPADA OR-07-002-019-005/606950
(MOTONGA) 		2407002019NRG24291220231034164 29/12/2023 BASANTI MAHAPATRA 2407002019WL129949 BASANTI MAHAPATRA 00462 UCBA0000460 1422 1422 Processed 09/03/2024 1552937383 BASANTI MAHAPATRA UCO BANK(607066)
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_291223APB_FTO_951720 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 ODAPADA OR2407002019_291223APB_FTO_951720 UCO Bank UCBA0000460 KHARAGPRASAD 4266

Download In Excel