Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001033_230424FTO_23178
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 bhadrak OR-17-001-007-002/1316001
(KORKORA) 		2417001033NRG24211120230450364 23/04/2024 Suryakanta Mohanty 2417001WL0048427 Suryakanta Mohanty 00176 IDIB000K261 237 237 Processed 30/04/2024 3397000260 Suryakanta Mohanty ()
2 bhadrak OR-17-001-007-003/3332777
(KORKORA) 		2417001000NRG24040620230189117 23/04/2024 Niranjan Das 2417001WL0007579 Niranjan Das 00176 IDIB000K261 474 474 Rejected 30/04/2024 3397000241 No Such Account
3 bhadrak OR-17-001-007-003/3332777
(KORKORA) 		2417001000NRG24220720230323471 23/04/2024 NIRANJAN DASH 2417001WL0012825 NIRANJAN DASH 00176 IDIB000K261 1422 1422 Rejected 30/04/2024 3397000238 No Such Account
4 bhadrak OR-17-001-007-003/3332777
(KORKORA) 		2417001000NRG24220720230323473 23/04/2024 NIRANJAN DASH 2417001WL0012825 NIRANJAN DASH 00176 IDIB000K261 1659 1659 Rejected 30/04/2024 3397000239 No Such Account
5 bhadrak OR-17-001-007-003/3332777
(KORKORA) 		2417001033NRG24250720230325959 23/04/2024 NIRANJAN DASH 2417001WL0013008 NIRANJAN DASH 00176 IDIB000K261 237 237 Rejected 30/04/2024 3397000240 No Such Account
6 bhadrak OR-17-001-007-003/3333003
(KORKORA) 		2417001000NRG24010720230304094 23/04/2024 Sanjeet Kumar Barik 2417001WL0011752 Sanjeet Kumar Barik 00176 IDIB000K261 1185 1185 Processed 30/04/2024 3397000244 Sanjeet Kumar Barik ()
7 bhadrak OR-17-001-007-003/3333003
(KORKORA) 		2417001000NRG24260620230296739 23/04/2024 Sanjeet Kumar Barik 2417001WL0011409 Sanjeet Kumar Barik 00176 IDIB000K261 1422 1422 Processed 30/04/2024 3397000243 Sanjeet Kumar Barik ()
8 bhadrak OR-17-001-007-003/3333003
(KORKORA) 		2417001000NRG24040620230189118 23/04/2024 Sanjeet Kumar Barik 2417001WL0007579 Sanjeet Kumar Barik 00176 IDIB000K261 474 474 Rejected 30/04/2024 3397000242 No Such Account
9 bhadrak OR-17-001-007-005/3332959
(KORKORA) 		2417001033NRG24151120230444316 23/04/2024 Harekrushna Barik 2417001WL0046847 Harekrushna Barik 00176 IDIB000K261 1659 1659 Processed 30/04/2024 3397000245 Harekrushna Barik ()
10 bhadrak OR-17-001-007-005/3332959
(KORKORA) 		2417001033NRG24151120230444317 23/04/2024 Harekrushna Barik 2417001WL0046847 Harekrushna Barik 00176 IDIB000K261 1659 1659 Processed 30/04/2024 3397000246 Harekrushna Barik ()
SubTotal 10428 10428
11 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24300520230164649 23/04/2024 Biswabhusan Barik 2417001WL0006649 Biswabhusan Barik 00415 SBIN0000036 474 474 Processed 30/04/2024 3397000257 MR BISWABHUSAN BARIK ()
12 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24140520230102110 23/04/2024 Biswabhusan Barik 2417001WL0004124 Biswabhusan Barik 00415 SBIN0000036 711 711 Processed 30/04/2024 3397000253 MR BISWABHUSAN BARIK ()
13 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24140520230102111 23/04/2024 Biswabhusan Barik 2417001WL0004124 Biswabhusan Barik 00415 SBIN0000036 948 948 Processed 30/04/2024 3397000254 MR BISWABHUSAN BARIK ()
14 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24220720230323472 23/04/2024 Biswabhusan Barik 2417001WL0012825 Biswabhusan Barik 00415 SBIN0000036 1659 1659 Processed 30/04/2024 3397000258 MR BISWABHUSAN BARIK ()
15 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24010720230304092 23/04/2024 Biswabhusan Barik 2417001WL0011752 Biswabhusan Barik 00415 SBIN0000036 1659 1659 Processed 30/04/2024 3397000250 MR BISWABHUSAN BARIK ()
16 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001000NRG24010720230304093 23/04/2024 Biswabhusan Barik 2417001WL0011752 Biswabhusan Barik 00415 SBIN0000036 1659 1659 Processed 30/04/2024 3397000251 MR BISWABHUSAN BARIK ()
17 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001033NRG24250720230325960 23/04/2024 Biswabhusan Barik 2417001WL0013008 Biswabhusan Barik 00415 SBIN0000036 237 237 Processed 30/04/2024 3397000252 MR BISWABHUSAN BARIK ()
18 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001033NRG24170520230113907 23/04/2024 Biswabhusan Barik 2417001WL0004616 Biswabhusan Barik 00415 SBIN0000036 1659 1659 Processed 30/04/2024 3397000255 MR BISWABHUSAN BARIK ()
19 bhadrak OR-17-001-007-002/3332743
(KORKORA) 		2417001033NRG24170520230113908 23/04/2024 Biswabhusan Barik 2417001WL0004616 Biswabhusan Barik 00415 SBIN0000036 1659 1659 Processed 30/04/2024 3397000256 MR BISWABHUSAN BARIK ()
20 bhadrak OR-17-001-007-002/33333090
(KORKORA) 		2417001033NRG24151120230444529 23/04/2024 Mr.PURNA CHANDRA SAHOO 2417001WL0046891 Mr.PURNA CHANDRA SAHOO 00415 SBIN0000036 237 237 Processed 30/04/2024 3397000259 MR PURNA CHANDRA SAHOO ()
SubTotal 10902 10902
21 bhadrak OR-17-001-007-002/33333112
(KORKORA) 		2417001033NRG24161120230445042 23/04/2024 BIREN KUMAR PRADHAN 2417001WL0047047 BIREN KUMAR PRADHAN 00415 SBIN0005078 1659 1659 Processed 30/04/2024 3397000262 MR BIREN KUMAR PRADHAN ()
22 bhadrak OR-17-001-007-002/33333112
(KORKORA) 		2417001033NRG24161120230445043 23/04/2024 BIREN KUMAR PRADHAN 2417001WL0047047 BIREN KUMAR PRADHAN 00415 SBIN0005078 1659 1659 Processed 30/04/2024 3397000261 MR BIREN KUMAR PRADHAN ()
SubTotal 3318 3318
23 bhadrak OR-17-001-007-002/33333037
(KORKORA) 		2417001033NRG24161120230445044 23/04/2024 NARENDRA SAHOO 2417001WL0047047 NARENDRA SAHOO 00691 IPOS0000001 1422 1422 Processed 30/04/2024 3397000248 NARENDRA SAHOO ()
24 bhadrak OR-17-001-007-002/33333037
(KORKORA) 		2417001033NRG24161120230445045 23/04/2024 NARENDRA SAHOO 2417001WL0047047 NARENDRA SAHOO 00691 IPOS0000001 1659 1659 Processed 30/04/2024 3397000249 NARENDRA SAHOO ()
25 bhadrak OR-17-001-007-002/33333037
(KORKORA) 		2417001033NRG24151120230444320 23/04/2024 NARENDRA SAHOO 2417001WL0046849 NARENDRA SAHOO 00691 IPOS0000001 237 237 Processed 30/04/2024 3397000247 NARENDRA SAHOO ()
SubTotal 3318 3318
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001033_230424FTO_23178 Indian Bank IDIB000K261 KORKARA 10428
2 bhadrak OR2417001033_230424FTO_23178 State Bank of India SBIN0000036 BHADRAK 10902
3 bhadrak OR2417001033_230424FTO_23178 State Bank of India SBIN0005078 NILGIRI 3318
4 bhadrak OR2417001033_230424FTO_23178 India Post Payments Bank IPOS0000001 BHADRAK 3318

Download In Excel