Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_081123APB_FTO_738890
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-07-002-003-002/30804
(Balarampur) 		2407002000NRG24081120230843683 08/11/2023 PRAKASH KUMAR SAHOO 2407002WL098517 PRAKASH KUMAR SAHOO 00045 BARB0GUDIAK 474 474 Processed 24/11/2023 7961329729 PRAKASH KUMAR SAHOO BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-004/30627
(Balarampur) 		2407002000NRG24081120230843679 08/11/2023 PRAKASH DALEI 2407002WL098514 PRAKASH DALEI 00045 BARB0GUDIAK 1422 1422 Processed 24/11/2023 7961329730 PRAKASH DALEI BANK OF BARODA(606985)
SubTotal 1896 1896
3 ODAPADA OR-07-002-003-002/30692
(Balarampur) 		2407002000NRG24081120230843682 08/11/2023 Ramesh chandra Patra 2407002WL098516 Ramesh chandra Patra 00654 IOBA0ROGB01 474 474 Processed 24/11/2023 7961329727 RAMESH KUMAR PATRA BANK OF INDIA(508505)
4 ODAPADA OR-07-002-003-002/30804
(Balarampur) 		2407002000NRG24081120230843684 08/11/2023 SASMITA SAHOO 2407002WL098517 SASMITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 24/11/2023 7961329728 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_081123APB_FTO_738890 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1896
2 ODAPADA OR2407002026_081123APB_FTO_738890 Odisha Gramya Bank IOBA0ROGB01 GADASILA 948

Download In Excel