Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:23:24 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_150523FTO_113485

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

CHHENDIPADA

OR-21-005-030-002/6545 (SIMILIPAL)

2421005030NRG24140520230066717

15/05/2023

Mr. BAIRAGI SAHU

2421005030WL003252

Mr. BAIRAGI SAHU

00415

SBIN0002042

1659

1659

Processed

19/05/2023

1692425075

MR BAIRAGI SAHU

()

SubTotal

1659

1659

2

CHHENDIPADA

OR-21-005-030-002/36577 (SIMILIPAL)

2421005030NRG24140520230066662

15/05/2023

Mrs. Bhanumati Sahu

2421005030WL003251

Mrs. Bhanumati Sahu

00415

SBIN0009639

1659

1659

Processed

19/05/2023

1692425069

MRS BHANUMATI SAHU

()

SubTotal

1659

1659

3

CHHENDIPADA

OR-21-005-030-001/36287 (SIMILIPAL)

2421005030NRG24140520230066669

15/05/2023

BABITA DEHURY

2421005030WL003252

BABITA DEHURY

00462

UCBA0000598

1659

1659

Processed

19/05/2023

1692425074

BABITA DEHURY

()

4

CHHENDIPADA

OR-21-005-030-001/36457 (SIMILIPAL)

2421005030NRG24140520230066566

15/05/2023

PRAMOD KUMAR DAS

2421005030WL003251

PRAMOD KUMAR DAS

00462

UCBA0000598

1659

1659

Processed

19/05/2023

1692425070

PRAMOD KUMAR DAS

()

5

CHHENDIPADA

OR-21-005-030-001/36494 (SIMILIPAL)

2421005030NRG24140520230066596

15/05/2023

BISHNU CHARAN SAHU

2421005030WL003251

BISHNU CHARAN SAHU

00462

UCBA0000598

1659

1659

Processed

19/05/2023

1692425071

BISHNU CHARAN SAHU

()

6

CHHENDIPADA

OR-21-005-030-001/36688 (SIMILIPAL)

2421005030NRG24140520230066624

15/05/2023

MINATI SAHU

2421005030WL003251

MINATI SAHU

00462

UCBA0000598

1659

1659

Processed

19/05/2023

1692425073

MINATI SAHU

()

7

CHHENDIPADA

OR-21-005-030-001/6035 (SIMILIPAL)

2421005030NRG24140520230066703

15/05/2023

RANAJIT BEHERA

2421005030WL003252

RANAJIT BEHERA

00462

UCBA0000598

1659

1659

Processed

19/05/2023

1692425072

RANAJIT BEHERA

()

SubTotal

8295

8295

8

CHHENDIPADA

OR-21-005-030-001/6129 (SIMILIPAL)

2421005030NRG24140520230066709

15/05/2023

BINOD KUMAR BEHERA

2421005030WL003252

BINOD KUMAR BEHERA

00462

UCBA0003152

1659

1659

Processed

19/05/2023

1692425084

BINOD KUMAR BEHERA

()

SubTotal

1659

1659

9

CHHENDIPADA

OR-21-005-030-001/36330 (SIMILIPAL)

2421005030NRG24140520230066672

15/05/2023

MR MEGHANADA DASH

2421005030WL003252

MR MEGHANADA DASH

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425067

MR MEGHANADA DASH

()

10

CHHENDIPADA

OR-21-005-030-001/36412 (SIMILIPAL)

2421005030NRG24140520230066557

15/05/2023

SUSHAMA BEHERA

2421005030WL003251

SUSHAMA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425068

SUSHAMA BEHERA

()

11

CHHENDIPADA

OR-21-005-030-001/36478 (SIMILIPAL)

2421005030NRG24140520230066582

15/05/2023

PUJA RANI DAS

2421005030WL003251

PUJA RANI DAS

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425076

PUJA RANI DAS

()

12

CHHENDIPADA

OR-21-005-030-001/36490 (SIMILIPAL)

2421005030NRG24140520230066591

15/05/2023

SRIRAM BEHERA

2421005030WL003251

SRIRAM BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425080

SRIRAM BEHERA

()

13

CHHENDIPADA

OR-21-005-030-001/36498 (SIMILIPAL)

2421005030NRG24140520230066601

15/05/2023

ASAKI DAS

2421005030WL003251

ASAKI DAS

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425077

ASAKI DAS

()

14

CHHENDIPADA

OR-21-005-030-001/5877 (SIMILIPAL)

2421005030NRG24140520230066686

15/05/2023

KSHETRABASI BEHER

2421005030WL003252

KSHETRABASI BEHER

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425081

KSHETRABASI BEHER

()

15

CHHENDIPADA

OR-21-005-030-001/5943 (SIMILIPAL)

2421005030NRG24140520230066694

15/05/2023

BABUL BEHERA

2421005030WL003252

BABUL BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425083

BABUL BEHERA

()

16

CHHENDIPADA

OR-21-005-030-001/5996 (SIMILIPAL)

2421005030NRG24140520230066633

15/05/2023

BHAJAMAN BEHERA

2421005030WL003251

BHAJAMAN BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425082

BHAJAMAN BEHERA

()

17

CHHENDIPADA

OR-21-005-030-001/6329 (SIMILIPAL)

2421005030NRG24140520230066714

15/05/2023

LIMADINI BEHERA

2421005030WL003252

LIMADINI BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425079

LIMADINI BEHERA

()

18

CHHENDIPADA

OR-21-005-030-001/6401 (SIMILIPAL)

2421005030NRG24140520230066660

15/05/2023

PRAMILA SAHU

2421005030WL003251

PRAMILA SAHU

00654

IOBA0ROGB01

1659

1659

Processed

19/05/2023

1692425078

PRAMILA SAHU

()

SubTotal

16590

16590

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005030_150523FTO_113485	State Bank of India	SBIN0002042	CHENNADIPADA	1659
2	CHHENDIPADA	OR2421005030_150523FTO_113485	State Bank of India	SBIN0009639	KANALOI	1659
3	CHHENDIPADA	OR2421005030_150523FTO_113485	UCO Bank	UCBA0000598	BAGDIA	8295
4	CHHENDIPADA	OR2421005030_150523FTO_113485	UCO Bank	UCBA0003152	AMALAPADA	1659
5	CHHENDIPADA	OR2421005030_150523FTO_113485	Odisha Gramya Bank	IOBA0ROGB01	KHAMAR	16590

Download In Excel