Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_290722FTO_412246
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 BHUBAN OR-07-006-005-005/9027
(DAYANABIL)
2407006000NRG23290720220466485 29/07/2022 Upama Nayak 2407006WL0023310 Upama Nayak 00078 CNRB0000337 1332 1332 Processed 27/08/2022 4229004437 Upama Nayak ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-005-005/9153
(DAYANABIL)
2407006000NRG23290720220466492 29/07/2022 KUMA BHOI 2407006WL0023310 KUMA BHOI 00354 PUNB0090920 1332 1332 Processed 27/08/2022 4229004449 KUMA BHOI ()
SubTotal 1332 1332
3 BHUBAN OR-07-006-005-005/9128
(DAYANABIL)
2407006000NRG23290720220466490 29/07/2022 SUNAND NAYAK 2407006WL0023310 SUNAND NAYAK 00415 SBIN0006476 1332 1332 Processed 27/08/2022 4229004450 MR SUNAND NAYAK ()
SubTotal 1332 1332
4 BHUBAN OR-07-006-005-005/8782
(DAYANABIL)
2407006000NRG23290720220466465 29/07/2022 SARAT BHOI 2407006WL0023310 SARAT BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004442 SARAT BHOI ()
5 BHUBAN OR-07-006-005-005/8802
(DAYANABIL)
2407006000NRG23290720220466467 29/07/2022 KAMALINI NAYAK 2407006WL0023310 KAMALINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004446 KAMALINI NAYAK ()
6 BHUBAN OR-07-006-005-005/8802
(DAYANABIL)
2407006000NRG23290720220466466 29/07/2022 tutu Nayak 2407006WL0023310 tutu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004441 tutu Nayak ()
7 BHUBAN OR-07-006-005-005/8845
(DAYANABIL)
2407006000NRG23290720220466468 29/07/2022 MANJULA BHOI 2407006WL0023310 MANJULA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004438 MANJULA BHOI ()
8 BHUBAN OR-07-006-005-005/8875
(DAYANABIL)
2407006000NRG23290720220466470 29/07/2022 LAXMIDHAR BHOI 2407006WL0023310 LAXMIDHAR BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004444 LAXMIDHAR BHOI ()
9 BHUBAN OR-07-006-005-005/8922
(DAYANABIL)
2407006000NRG23290720220466471 29/07/2022 AMAR NAYAK 2407006WL0023310 AMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004447 AMAR NAYAK ()
10 BHUBAN OR-07-006-005-005/8963
(DAYANABIL)
2407006000NRG23290720220466477 29/07/2022 TRILOCHAN SAHOO 2407006WL0023310 TRILOCHAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004440 TRILOCHAN SAHOO ()
11 BHUBAN OR-07-006-005-005/9000
(DAYANABIL)
2407006000NRG23290720220466482 29/07/2022 DALI NAYAK 2407006WL0023310 DALI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004439 DALI NAYAK ()
12 BHUBAN OR-07-006-005-005/9093
(DAYANABIL)
2407006000NRG23290720220466487 29/07/2022 Tapi behera 2407006WL0023310 Tapi behera 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004443 Tapi behera ()
13 BHUBAN OR-07-006-005-005/9152
(DAYANABIL)
2407006000NRG23290720220466491 29/07/2022 AINTHU NAYAK 2407006WL0023310 AINTHU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004445 AINTHU NAYAK ()
14 BHUBAN OR-07-006-005-005/9335
(DAYANABIL)
2407006000NRG23290720220466493 29/07/2022 AKALU PRADHAN 2407006WL0023310 AKALU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229004448 AKALU PRADHAN ()
SubTotal 14652 14652
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_290722FTO_412246 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006005_290722FTO_412246 Punjab National Bank PUNB0090920 Mathakargola 1332
3 BHUBAN OR2407006005_290722FTO_412246 State Bank of India SBIN0006476 BHUBAN 1332
4 BHUBAN OR2407006005_290722FTO_412246 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 14652

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