Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_201123APB_FTO_786376
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-07-002-003-001/1036
(Balarampur) 		2407002000NRG24201120230895667 20/11/2023 BABITA PATRA 2407002WL106795 BABITA PATRA 00415 SBIN0000068 1185 1185 Processed 01/01/2024 9011133882 MISS BABITA PATRA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-003-001/386
(Balarampur) 		2407002000NRG24201120230896127 20/11/2023 BHUBANESWAR MAHAPATRA 2407002WL106869 BHUBANESWAR MAHAPATRA 00415 SBIN0000068 1422 1422 Processed 01/01/2024 9011133883 MR BHUBANESWAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 ODAPADA OR-07-002-003-001/1000
(Balarampur) 		2407002000NRG24201120230895663 20/11/2023 SUSANTA KUMAR DHALL 2407002WL106795 SUSANTA KUMAR DHALL 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9011133884 SUSANTA KUMAR DHALL BANK OF BARODA(606985)
SubTotal 1185 1185
4 ODAPADA OR-07-002-003-001/999
(Balarampur) 		2407002000NRG24201120230895676 20/11/2023 DHARMANANDA DEHURY 2407002WL106795 DHARMANANDA DEHURY 00415 SBIN0008582 1185 1185 Processed 01/01/2024 9011133881 DHARMANANDA DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-003-004/925
(Balarampur) 		2407002000NRG24201120230895683 20/11/2023 JINA DALEI 2407002WL106795 JINA DALEI 00415 SBIN0008582 948 948 Processed 01/01/2024 9011133878 MRS JINA DALEI STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-003-004/926
(Balarampur) 		2407002000NRG24201120230895684 20/11/2023 DHANANJAYA DALEI 2407002WL106795 DHANANJAYA DALEI 00415 SBIN0008582 948 948 Processed 01/01/2024 9011133880 MR DHANANJAYA DALEI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 ODAPADA OR-07-002-003-001/30621
(Balarampur) 		2407002000NRG24201120230895672 20/11/2023 PRAKASH KUMAR PATRA 2407002WL106795 PRAKASH KUMAR PATRA 00415 SBIN0017197 237 237 Processed 01/01/2024 9011133879 PRAKASH KUMAR PATRA BANK OF BARODA(606985)
SubTotal 237 237
8 ODAPADA OR-07-002-003-001/1005
(Balarampur) 		2407002000NRG24201120230895664 20/11/2023 SUSANTA KUMAR KHUNTIA 2407002WL106795 SUSANTA KUMAR KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011133877 SUSANTAKUMARKHUNTIA BANK OF BARODA(606985)
9 ODAPADA OR-07-002-003-001/1015
(Balarampur) 		2407002000NRG24201120230895665 20/11/2023 PINAKI DIANI 2407002WL106795 PINAKI DIANI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011133868 PINAKI DIANI ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-003-001/1035
(Balarampur) 		2407002000NRG24201120230895666 20/11/2023 SUBIN PATRA 2407002WL106795 SUBIN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011133871 MR SUBIN PATRA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-003-001/30590
(Balarampur) 		2407002000NRG24201120230895671 20/11/2023 SUREKHA PATRA 2407002WL106795 SUREKHA PATRA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011133888 SUREKHA PATRA ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-001/386
(Balarampur) 		2407002000NRG24201120230896128 20/11/2023 SOBHASINI MOHAPATRA 2407002WL106869 SOBHASINI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011133872 SOBHASINI MOHAPATRA ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-001/980
(Balarampur) 		2407002000NRG24201120230895675 20/11/2023 MAMATA DIANI 2407002WL106795 MAMATA DIANI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011133876 MAMATA DIANI ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-004/1403
(Balarampur) 		2407002000NRG24201120230895677 20/11/2023 BINAPANI SETHY 2407002WL106795 BINAPANI SETHY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133885 BINAPANI SETHY ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-004/1489
(Balarampur) 		2407002000NRG24201120230895678 20/11/2023 GULURI DALEI 2407002WL106795 GULURI DALEI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133890 GULURI DALEI BANK OF BARODA(606985)
16 ODAPADA OR-07-002-003-004/1528
(Balarampur) 		2407002000NRG24201120230895679 20/11/2023 RINA KHATUA 2407002WL106795 RINA KHATUA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133887 RINA KHATUA ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-004/30703
(Balarampur) 		2407002000NRG24201120230895680 20/11/2023 KAILASH CHANDRA SAHOO 2407002WL106795 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133886 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-004/30703
(Balarampur) 		2407002000NRG24201120230895681 20/11/2023 SAILABALA SAHOO 2407002WL106795 SAILABALA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133875 SAILABALA SAHOO ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-004/922
(Balarampur) 		2407002000NRG24201120230895682 20/11/2023 ABANTI DALEI 2407002WL106795 ABANTI DALEI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133889 ABANTI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ODAPADA OR-07-002-003-004/927
(Balarampur) 		2407002000NRG24201120230895685 20/11/2023 RUPEI DALEI 2407002WL106795 RUPEI DALEI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133874 RUPEI DALEI HDFC BANK LTD(607152)
21 ODAPADA OR-07-002-003-004/941
(Balarampur) 		2407002000NRG24201120230895686 20/11/2023 SASMITA BARIK 2407002WL106795 SASMITA BARIK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133892 SASMITA BARIK ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-004/947
(Balarampur) 		2407002000NRG24201120230895687 20/11/2023 SASMITA MOHAPATRA 2407002WL106795 SASMITA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133873 SASMITA MOHAPATRA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-004/948
(Balarampur) 		2407002000NRG24201120230895688 20/11/2023 GITANJALI MOHAPATRA 2407002WL106795 GITANJALI MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011133891 GITANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
24 ODAPADA OR-07-002-003-001/30901
(Balarampur) 		2407002000NRG24201120230895673 20/11/2023 BHARAT KUMAR PARIDA 2407002WL106795 BHARAT KUMAR PARIDA 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9011133870 BHARAT KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_201123APB_FTO_786376 State Bank of India SBIN0000068 DHENKANAL 2607
2 ODAPADA OR2407002003_201123APB_FTO_786376 State Bank of India SBIN0006941 MAHISPAT ADB 1185
3 ODAPADA OR2407002003_201123APB_FTO_786376 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3081
4 ODAPADA OR2407002003_201123APB_FTO_786376 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 237
5 ODAPADA OR2407002003_201123APB_FTO_786376 Odisha Gramya Bank IOBA0ROGB01 GADASILA 15879
6 ODAPADA OR2407002003_201123APB_FTO_786376 India Post Payments Bank IPOS0000001 DHENKANAL 1185

Download In Excel