Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_030723FTO_305676
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-07-002-025-005/30598
(SIMINAI) 		2407002025NRG24020720230424927 03/07/2023 BIBIDH PARIDA 2407002025WL017227 BIBIDH PARIDA 00048 BKID0005590 1422 1422 Processed 11/07/2023 3325756950 BIBIDH PARIDA ()
2 ODAPADA OR-07-002-025-005/30598
(SIMINAI) 		2407002025NRG24020720230424928 03/07/2023 BIBIDH PARIDA 2407002025WL017227 BIBIDH PARIDA 00048 BKID0005590 1185 1185 Processed 11/07/2023 3325756951 BIBIDH PARIDA ()
SubTotal 2607 2607
3 ODAPADA OR-07-002-025-005/30616
(SIMINAI) 		2407002025NRG24020720230424929 03/07/2023 AKHILA MOHAN NAYAK 2407002025WL017227 AKHILA MOHAN NAYAK 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325756955 MR AKHILA MOHAN NAYAK ()
SubTotal 1422 1422
4 ODAPADA OR-07-002-025-002/30738
(SIMINAI) 		2407002025NRG24020720230424913 03/07/2023 SUPRAVA ROUT 2407002025WL017226 SUPRAVA ROUT 00415 SBIN0017197 1185 1185 Processed 11/07/2023 3325756956 MRS SUPRAVA ROUT ()
5 ODAPADA OR-07-002-025-004/22742
(SIMINAI) 		2407002025NRG24020720230424918 03/07/2023 JITENDRA BEHERA 2407002025WL017226 JITENDRA BEHERA 00415 SBIN0017197 1185 1185 Processed 11/07/2023 3325756957 MR JITENDRA BEHERA ()
SubTotal 2370 2370
6 ODAPADA OR-07-002-025-005/22888
(SIMINAI) 		2407002025NRG24020720230424922 03/07/2023 BAIANI DEBATA 2407002025WL017227 BAIANI DEBATA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325756952 BAIANI DEBATA ()
7 ODAPADA OR-07-002-025-005/22888
(SIMINAI) 		2407002025NRG24020720230424923 03/07/2023 MAHESHWAR DEBATA 2407002025WL017227 MAHESHWAR DEBATA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325756953 MAHESHWAR DEBATA ()
8 ODAPADA OR-07-002-025-005/32083
(SIMINAI) 		2407002025NRG24020720230424931 03/07/2023 RANJIT DEBATA 2407002025WL017227 RANJIT DEBATA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325756954 RANJIT DEBATA ()
SubTotal 4266 4266
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_030723FTO_305676 Bank of India BKID0005590 DHENKANAL 2607
2 ODAPADA OR2407002025_030723FTO_305676 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002025_030723FTO_305676 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2370
4 ODAPADA OR2407002025_030723FTO_305676 Odisha Gramya Bank IOBA0ROGB01 GADASILA 4266

Download In Excel