Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_231223APB_FTO_928905
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-07-002-018-001/30818
(MANGALPUR) 		2407002027NRG24231220231013461 23/12/2023 SARAT MOHAPATRA 2407002027WL126925 SARAT MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848978 SHARAT MAHAPATRA UNION BANK OF INDIA(508500)
2 ODAPADA OR-07-002-018-001/30858
(MANGALPUR) 		2407002027NRG24231220231013475 23/12/2023 MANASI BEHERA 2407002027WL126926 MANASI BEHERA 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848974 MANASI BEHERA UCO BANK(607066)
3 ODAPADA OR-07-002-018-001/30875
(MANGALPUR) 		2407002027NRG24231220231013476 23/12/2023 MALATI SAHU 2407002027WL126926 MALATI SAHU 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848981 MALATI SAHU UCO BANK(607066)
4 ODAPADA OR-07-002-018-001/30909
(MANGALPUR) 		2407002027NRG24231220231013477 23/12/2023 RENUBALA BARIK 2407002027WL126926 RENUBALA BARIK 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848975 RENUBALA BARIK UNION BANK OF INDIA(508500)
5 ODAPADA OR-07-002-018-001/33316
(MANGALPUR) 		2407002027NRG24231220231013462 23/12/2023 BHAGABATI DAS 2407002027WL126925 BHAGABATI DAS 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848983 BHAGABATI DAS UCO BANK(607066)
6 ODAPADA OR-07-002-018-001/33368
(MANGALPUR) 		2407002027NRG24231220231013464 23/12/2023 SUSHANT MOHAPATRA 2407002027WL126925 SUSHANT MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848989 SABITRI MOHAPATRA UCO BANK(607066)
7 ODAPADA OR-07-002-018-001/34565
(MANGALPUR) 		2407002027NRG24231220231013478 23/12/2023 SUCHISMITA BEHERA 2407002027WL126926 SUCHISMITA BEHERA 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848984 SUCHISMITA BEHERA UCO BANK(607066)
8 ODAPADA OR-07-002-018-001/345907
(MANGALPUR) 		2407002027NRG24231220231013465 23/12/2023 PRANATI MOHAPATRA 2407002027WL126925 PRANATI MOHAPATRA 00462 UCBA0002949 474 474 Processed 09/03/2024 1548848980 PRANATI MOHAPATRA UCO BANK(607066)
9 ODAPADA OR-07-002-018-001/345994
(MANGALPUR) 		2407002027NRG24231220231013466 23/12/2023 PRANABANDHU MAHAPATRA 2407002027WL126925 PRANABANDHU MAHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848972 PRANABANDHU MAHAPATRA UCO BANK(607066)
10 ODAPADA OR-07-002-018-001/345998
(MANGALPUR) 		2407002027NRG24231220231013467 23/12/2023 KUNI MOHAPATRA 2407002027WL126925 KUNI MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848982 KUNI MOHAPATRA UCO BANK(607066)
11 ODAPADA OR-07-002-018-001/346001
(MANGALPUR) 		2407002027NRG24231220231013468 23/12/2023 GITANJALI MOHAPATRA 2407002027WL126925 GITANJALI MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848979 GITANJALI MOHAPATRA UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/346013
(MANGALPUR) 		2407002027NRG24231220231013480 23/12/2023 KAMINI ROUT 2407002027WL126926 KAMINI ROUT 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848967 KAMINI ROUT UCO BANK(607066)
13 ODAPADA OR-07-002-018-001/346016
(MANGALPUR) 		2407002027NRG24231220231013481 23/12/2023 MANJU SAHOO 2407002027WL126926 MANJU SAHOO 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848985 MANJU SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-018-001/346019
(MANGALPUR) 		2407002027NRG24231220231013482 23/12/2023 ARCHANA BEHERA 2407002027WL126926 ARCHANA BEHERA 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848991 ARCHANA BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-018-001/346030
(MANGALPUR) 		2407002027NRG24231220231013483 23/12/2023 ASARANTI SAHOO 2407002027WL126926 ASARANTI SAHOO 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848986 ASARANTI SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-018-001/346042
(MANGALPUR) 		2407002027NRG24231220231013469 23/12/2023 SUDHANSU SEKHAR DAS 2407002027WL126925 SUDHANSU SEKHAR DAS 00462 UCBA0002949 474 474 Processed 09/03/2024 1548848977 SUDHANSU SEKHAR DAS UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/346095
(MANGALPUR) 		2407002027NRG24231220231013484 23/12/2023 SATYABRAT DALEI 2407002027WL126926 SATYABRAT DALEI 00462 UCBA0002949 1185 1185 Processed 09/03/2024 1548848973 SATYABRAT DALEI UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/366198
(MANGALPUR) 		2407002027NRG24231220231013471 23/12/2023 TILOTAMA MOHAPATRA 2407002027WL126925 TILOTAMA MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848988 TILOTAMA MOHAPATRA UCO BANK(607066)
19 ODAPADA OR-07-002-018-001/366199
(MANGALPUR) 		2407002027NRG24231220231013472 23/12/2023 DAMAYANTI MOHAPATRA 2407002027WL126925 DAMAYANTI MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848987 DAMAYANTI MOHAPATRA UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/366200
(MANGALPUR) 		2407002027NRG24231220231013473 23/12/2023 PARBATI MOHAPATRA 2407002027WL126925 PARBATI MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848990 PARBATI MOHAPATRA UCO BANK(607066)
21 ODAPADA OR-07-002-018-001/366549
(MANGALPUR) 		2407002027NRG24231220231013474 23/12/2023 AJIT DAS 2407002027WL126925 AJIT DAS 00462 UCBA0002949 1659 1659 Processed 09/03/2024 1548848976 AJIT DAS UCO BANK(607066)
SubTotal 28203 28203
22 ODAPADA OR-07-002-018-001/30700
(MANGALPUR) 		2407002027NRG24231220231013459 23/12/2023 PRABINA MOHAPATRA 2407002027WL126925 PRABINA MOHAPATRA 00468 UBIN0817651 1659 1659 Processed 09/03/2024 1548848971 PRABINA MOHAPATRA UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/30818
(MANGALPUR) 		2407002027NRG24231220231013460 23/12/2023 Jhunu Mohapatra 2407002027WL126925 Jhunu Mohapatra 00468 UBIN0817651 1659 1659 Processed 09/03/2024 1548848970 Jhunu Mohapatra INDUSIND BANK(607189)
24 ODAPADA OR-07-002-018-001/33368
(MANGALPUR) 		2407002027NRG24231220231013463 23/12/2023 MR SUSANT MOHAPATRA 2407002027WL126925 MR SUSANT MOHAPATRA 00468 UBIN0817651 1659 1659 Processed 09/03/2024 1548848968 SUSHANT MOHAPATRA UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/34582
(MANGALPUR) 		2407002027NRG24231220231013479 23/12/2023 RANJIT RAJ 2407002027WL126926 RANJIT RAJ 00468 UBIN0817651 1185 1185 Processed 09/03/2024 1548848969 RANAJIT RAJ UNION BANK OF INDIA(508500)
SubTotal 6162 6162
Total 34365 34365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_231223APB_FTO_928905 UCO Bank UCBA0002949 MANGALPUR 28203
2 ODAPADA OR2407002027_231223APB_FTO_928905 Union Bank of India UBIN0817651 KAMALANGA 6162

Download In Excel