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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:11:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_020923APB_FTO_491840

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

OUPADA

OR-05-019-009-006/6996 (FATEPUR)

2405019000NRG24020920230223256

02/09/2023

Mrs. MAJHI MANMOTH

2405019WL014931

Mrs. MAJHI MANMOTH

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465538

MRS MAJHI MANMOTH

STATE BANK OF INDIA(508548)

2

OUPADA

OR-05-019-009-006/7032 (FATEPUR)

2405019000NRG24020920230223257

02/09/2023

SANATAN MAJHI

2405019WL014931

SANATAN MAJHI

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465543

MR SANATAN MAJHI

STATE BANK OF INDIA(508548)

3

OUPADA

OR-05-019-009-008/6875 (FATEPUR)

2405019000NRG24020920230223249

02/09/2023

DIBAKAR PATRA

2405019WL014930

DIBAKAR PATRA

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465549

MR DIBAKAR PATRA

STATE BANK OF INDIA(508548)

4

OUPADA

OR-05-019-009-008/6875 (FATEPUR)

2405019000NRG24020920230223250

02/09/2023

Mrs. PATRA ABALAMANI

2405019WL014930

Mrs. PATRA ABALAMANI

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465539

MRS PATRA ABALAMANI

STATE BANK OF INDIA(508548)

5

OUPADA

OR-05-019-009-008/6882 (FATEPUR)

2405019000NRG24020920230223258

02/09/2023

SUDARSAN DAS

2405019WL014931

SUDARSAN DAS

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465548

MR SUDARSHAN DAS

STATE BANK OF INDIA(508548)

6

OUPADA

OR-05-019-009-008/6921 (FATEPUR)

2405019000NRG24020920230223259

02/09/2023

SURESH MAJHI

2405019WL014931

SURESH MAJHI

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465537

MR SURESH MAJHI

STATE BANK OF INDIA(508548)

7

OUPADA

OR-05-019-009-008/6929 (FATEPUR)

2405019000NRG24020920230223260

02/09/2023

MAJHI KUMAR BASANTA

2405019WL014931

MAJHI KUMAR BASANTA

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465536

BASANTA KUMAR MAJHI

STATE BANK OF INDIA(508548)

8

OUPADA

OR-05-019-009-008/6944 (FATEPUR)

2405019000NRG24020920230223261

02/09/2023

Mr. JAGATANANDA MAJHI

2405019WL014931

Mr. JAGATANANDA MAJHI

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465541

MR JAGATANANDA MAJHI

STATE BANK OF INDIA(508548)

9

OUPADA

OR-05-019-009-008/6958 (FATEPUR)

2405019000NRG24020920230223252

02/09/2023

HIMANSU KUMAR PATRA

2405019WL014930

HIMANSU KUMAR PATRA

00415

SBIN0006418

1659

1659

Processed

09/11/2023

7256465547

HIMANSHU KUMAR PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

OUPADA

OR-05-019-009-008/6958 (FATEPUR)

2405019000NRG24020920230223251

02/09/2023

Mr. PADMALOCHAN PATRA

2405019WL014930

Mr. PADMALOCHAN PATRA

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465540

MR PADMALOCHAN PATRA

STATE BANK OF INDIA(508548)

11

OUPADA

OR-05-019-009-008/6958 (FATEPUR)

2405019000NRG24020920230223253

02/09/2023

SATYAJIT PATRA

2405019WL014930

SATYAJIT PATRA

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465545

MR SATYAJIT PATRA

STATE BANK OF INDIA(508548)

12

OUPADA

OR-05-019-009-010/936 (FATEPUR)

2405019000NRG24020920230223254

02/09/2023

NILAMANI DAS

2405019WL014930

NILAMANI DAS

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465546

MR NILAMANI DAS

STATE BANK OF INDIA(508548)

13

OUPADA

OR-05-019-009-010/937 (FATEPUR)

2405019000NRG24020920230223255

02/09/2023

Mrs. SUMATI DAS

2405019WL014930

Mrs. SUMATI DAS

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465544

MRS SUMATI DAS

STATE BANK OF INDIA(508548)

14

OUPADA

OR-05-019-009-012/800 (FATEPUR)

2405019000NRG24020920230223262

02/09/2023

Mr. CHAITANYA DAS Mrs. GITANJALI DAS

2405019WL014931

Mr. CHAITANYA DAS Mrs. GITANJALI DAS

00415

SBIN0006418

1659

1659

Processed

10/11/2023

7256465542

MR CHAITANYA DAS

STATE BANK OF INDIA(508548)

SubTotal

23226

23226

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019009_020923APB_FTO_491840	State Bank of India	SBIN0006418	FATEPUR	23226

Download In Excel