Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_190623APB_FTO_253947
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-07-002-003-001/1000
(Balarampur) 		2407002003NRG24190620230356988 19/06/2023 SUSANTA KUMAR DHALL 2407002003WL014263 SUSANTA KUMAR DHALL 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2802438404 SUSANTA KUMAR DHALL BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-003-001/424
(Balarampur) 		2407002003NRG24190620230356996 19/06/2023 MAMATA PATRA 2407002003WL014263 MAMATA PATRA 00415 SBIN0008582 474 474 Processed 28/06/2023 2802438407 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ODAPADA OR-07-002-003-001/999
(Balarampur) 		2407002003NRG24190620230357000 19/06/2023 DHARMANANDA DEHURY 2407002003WL014263 DHARMANANDA DEHURY 00415 SBIN0008582 1422 1422 Processed 27/06/2023 2802438408 DHARMANANDA DEHURY UCO BANK(607066)
SubTotal 1896 1896
4 ODAPADA OR-07-002-003-001/30621
(Balarampur) 		2407002003NRG24190620230356991 19/06/2023 PRAKASH KUMAR PATRA 2407002003WL014263 PRAKASH KUMAR PATRA 00415 SBIN0017197 1422 1422 Processed 27/06/2023 2802438406 PRAKASH KUMAR PATRA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-004/1543
(Balarampur) 		2407002003NRG24190620230357001 19/06/2023 RAKESH KUMAR PRUSTY 2407002003WL014263 RAKESH KUMAR PRUSTY 00415 SBIN0017197 1422 1422 Processed 27/06/2023 2802438405 RAKESH KUMAR PRUSTY BANK OF BARODA(606985)
SubTotal 2844 2844
6 ODAPADA OR-07-002-003-001/1005
(Balarampur) 		2407002003NRG24190620230356989 19/06/2023 SUSANTA KUMAR KHUNTIA 2407002003WL014263 SUSANTA KUMAR KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438403 SUSANTAKUMARKHUNTIA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-003-001/1035
(Balarampur) 		2407002003NRG24190620230356990 19/06/2023 SUBIN PATRA 2407002003WL014263 SUBIN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438398 MR SUBIN PATRA STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-003-001/30669
(Balarampur) 		2407002003NRG24190620230356992 19/06/2023 SASMITA BISOI 2407002003WL014263 SASMITA BISOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438400 SASMITA BISOI ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-003-001/30728
(Balarampur) 		2407002003NRG24190620230356993 19/06/2023 SUNADA PATRA 2407002003WL014263 SUNADA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438399 MRS SUNANDA PATRA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-003-001/30897
(Balarampur) 		2407002003NRG24190620230356994 19/06/2023 SAROJINI DIANI 2407002003WL014263 SAROJINI DIANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438401 SAROJINI DIANI ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-003-001/978
(Balarampur) 		2407002003NRG24190620230356997 19/06/2023 MANAS KUMAR PRADHAN 2407002003WL014263 MANAS KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438396 MANAS KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-001/980
(Balarampur) 		2407002003NRG24190620230356998 19/06/2023 MAMATA DIANI 2407002003WL014263 MAMATA DIANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438402 MAMATA DIANI ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-001/991
(Balarampur) 		2407002003NRG24190620230356999 19/06/2023 SARBESWAR PARIDA 2407002003WL014263 SARBESWAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802438397 SARBESWAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
14 ODAPADA OR-07-002-003-001/30901
(Balarampur) 		2407002003NRG24190620230356995 19/06/2023 BHARAT KUMAR PARIDA 2407002003WL014263 BHARAT KUMAR PARIDA 00691 IPOS0000001 1422 1422 Processed 28/06/2023 2802438395 BHARAT KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_190623APB_FTO_253947 State Bank of India SBIN0006941 MAHISPAT ADB 1422
2 ODAPADA OR2407002003_190623APB_FTO_253947 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1896
3 ODAPADA OR2407002003_190623APB_FTO_253947 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
4 ODAPADA OR2407002003_190623APB_FTO_253947 Odisha Gramya Bank IOBA0ROGB01 GADASILA 11376
5 ODAPADA OR2407002003_190623APB_FTO_253947 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel