Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_270923FTO_577787
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 DHANKAUDA OR-01-001-014-007/56142
(SASON) 		2401001014NRG24270920230350674 27/09/2023 UDHAB KUSUM 2401001014WL044580 UDHAB KUSUM 00045 BARB0RENGAL 1659 1659 Processed 09/11/2023 7263127930 UDHAB KUSUM ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-014-005/56231
(SASON) 		2401001014NRG24270920230350690 27/09/2023 BRAHMANANDA BHUE 2401001014WL044582 BRAHMANANDA BHUE 00354 PUNB0178420 1659 1659 Processed 09/11/2023 7263127931 BRAHMANANDA BHUE ()
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-014-005/56232
(SASON) 		2401001014NRG24270920230350671 27/09/2023 BAISAKHU BAG 2401001014WL044580 BAISAKHU BAG 00415 SBIN0002110 1659 1659 Processed 09/11/2023 7263127932 MR BAISAKHU BAG ()
SubTotal 1659 1659
4 DHANKAUDA OR-01-001-014-005/55834
(SASON) 		2401001014NRG24270920230350656 27/09/2023 HEMANTA BEHERA 2401001014WL044579 HEMANTA BEHERA 00415 SBIN0007978 1659 1659 Processed 09/11/2023 7263127942 MR HEMANTA BEHERA ()
SubTotal 1659 1659
5 DHANKAUDA OR-01-001-014-005/55768
(SASON) 		2401001014NRG24270920230350648 27/09/2023 BRUNDA MIRDHA 2401001014WL044578 BRUNDA MIRDHA 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263127941 MRS BRUNDA MIRDHA ()
6 DHANKAUDA OR-01-001-014-005/56192
(SASON) 		2401001014NRG24270920230350668 27/09/2023 SABITRI MEHER 2401001014WL044580 SABITRI MEHER 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263127936 MR SABITRI MEHER ()
7 DHANKAUDA OR-01-001-014-005/56209
(SASON) 		2401001014NRG24270920230350699 27/09/2023 DEEPANJALI PANDA 2401001014WL044584 DEEPANJALI PANDA 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263127935 MISS DEEPANJALI PANDA ()
8 DHANKAUDA OR-01-001-014-007/56219
(SASON) 		2401001014NRG24270920230350665 27/09/2023 TINU PATTA 2401001014WL044579 TINU PATTA 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263127933 MASTER TINU PATTA ()
9 DHANKAUDA OR-01-001-014-008/9866
(SASON) 		2401001014NRG24270920230350686 27/09/2023 ANUPAMA DANTA 2401001014WL044581 ANUPAMA DANTA 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263127934 MISS ANUPAMA DANTA ()
SubTotal 8295 8295
10 DHANKAUDA OR-01-001-014-007/56142
(SASON) 		2401001014NRG24270920230350675 27/09/2023 MADHAB KUSUM 2401001014WL044580 MADHAB KUSUM 00462 UCBA0002163 1659 1659 Processed 09/11/2023 7263127940 MADHAB KUSUM ()
SubTotal 1659 1659
11 DHANKAUDA OR-01-001-014-005/56215
(SASON) 		2401001014NRG24270920230350658 27/09/2023 KISHORI BUDEK 2401001014WL044579 KISHORI BUDEK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127938 KISHORI BUDEK ()
12 DHANKAUDA OR-01-001-014-007/972
(SASON) 		2401001014NRG24270920230350682 27/09/2023 RUHUNI BADHAI 2401001014WL044581 RUHUNI BADHAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127937 RUHUNI BADHAI ()
13 DHANKAUDA OR-01-001-014-008/9866
(SASON) 		2401001014NRG24270920230350685 27/09/2023 SARASWATI DANTA 2401001014WL044581 SARASWATI DANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263127939 SARASWATI DANTA ()
SubTotal 4977 4977
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_270923FTO_577787 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1659
2 DHANKAUDA OR2401001014_270923FTO_577787 Punjab National Bank PUNB0178420 Rengali 1659
3 DHANKAUDA OR2401001014_270923FTO_577787 State Bank of India SBIN0002110 RENGALI 1659
4 DHANKAUDA OR2401001014_270923FTO_577787 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
5 DHANKAUDA OR2401001014_270923FTO_577787 State Bank of India SBIN0017703 SASON 8295
6 DHANKAUDA OR2401001014_270923FTO_577787 UCO Bank UCBA0002163 RENGALI 1659
7 DHANKAUDA OR2401001014_270923FTO_577787 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4977

Download In Excel