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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:58:00 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : NAKTIDEUL Panchayat : BATAGAON
Fto No. : OR2401029002_140723APB_FTO_338095

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

NAKTIDEUL

OR-01-029-002-004/13252 (BATAGAON)

2401029002NRG24140720230229220

14/07/2023

SUMANTA KISAN

2401029002WL008618

SUMANTA KISAN

00415

SBIN0002105

1422

1422

Processed

30/08/2023

4966238115

MR SUMANTA KISAN

STATE BANK OF INDIA(508548)

2

NAKTIDEUL

OR-01-029-002-004/7585 (BATAGAON)

2401029002NRG24140720230229234

14/07/2023

BIJU SAHOO

2401029002WL008618

BIJU SAHOO

00415

SBIN0002105

237

237

Processed

30/08/2023

4966238114

MR BIJU SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

3

NAKTIDEUL

OR-01-029-002-004/13275 (BATAGAON)

2401029002NRG24140720230229223

14/07/2023

SHIBASANKAR SAHU

2401029002WL008618

SHIBASANKAR SAHU

00468

UBIN0549355

1422

1422

Processed

30/08/2023

4966238118

SIBA SHANKAR SAHU

UNION BANK OF INDIA(508500)

4

NAKTIDEUL

OR-01-029-002-004/13276 (BATAGAON)

2401029002NRG24140720230229224

14/07/2023

KRUSHNA SETHI

2401029002WL008618

KRUSHNA SETHI

00468

UBIN0549355

1185

1185

Processed

30/08/2023

4966238119

KRUSHNA SETHI

UNION BANK OF INDIA(508500)

5

NAKTIDEUL

OR-01-029-002-004/13276 (BATAGAON)

2401029002NRG24140720230229225

14/07/2023

PAHANTI SETHI

2401029002WL008618

PAHANTI SETHI

00468

UBIN0549355

1185

1185

Processed

30/08/2023

4966238121

PAHANTI SETHI WO KRUSHNA SETHI

UNION BANK OF INDIA(508500)

6

NAKTIDEUL

OR-01-029-002-004/16962 (BATAGAON)

2401029002NRG24140720230229228

14/07/2023

SURESH SETHI

2401029002WL008618

SURESH SETHI

00468

UBIN0549355

1422

1422

Processed

30/08/2023

4966238117

SURESH SETHI

UNION BANK OF INDIA(508500)

7

NAKTIDEUL

OR-01-029-002-004/7553 (BATAGAON)

2401029002NRG24140720230229229

14/07/2023

SIKANDAR KISAN

2401029002WL008618

SIKANDAR KISAN

00468

UBIN0549355

1185

1185

Processed

30/08/2023

4966238120

Mr. SIKANDAR KISAN

UTKAL GRAMEEN BANK(607234)

8

NAKTIDEUL

OR-01-029-002-004/7562 (BATAGAON)

2401029002NRG24140720230229230

14/07/2023

SIRINI SETHI

2401029002WL008618

SIRINI SETHI

00468

UBIN0549355

1185

1185

Processed

30/08/2023

4966238122

Mr. SHRINIBASA SETHI

UTKAL GRAMEEN BANK(607234)

9

NAKTIDEUL

OR-01-029-002-004/7691 (BATAGAON)

2401029002NRG24140720230229236

14/07/2023

SABITA SETHI

2401029002WL008618

SABITA SETHI

00468

UBIN0549355

1422

1422

Processed

30/08/2023

4966238116

Mr. SABITA SETHI

UTKAL GRAMEEN BANK(607234)

SubTotal

9006

9006

10

NAKTIDEUL

OR-01-029-002-004/13242 (BATAGAON)

2401029002NRG24140720230229219

14/07/2023

DUSHASHAN DEHURY

2401029002WL008618

DUSHASHAN DEHURY

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4966238113

DUHSASAN DEHURY S/O RAJKISHOR DEHURY

UNION BANK OF INDIA(508500)

11

NAKTIDEUL

OR-01-029-002-004/13274 (BATAGAON)

2401029002NRG24140720230229222

14/07/2023

ARUNI SETHI

2401029002WL008618

ARUNI SETHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4966238124

Mrs. ARUNI SETHY

UTKAL GRAMEEN BANK(607234)

12

NAKTIDEUL

OR-01-029-002-004/14560 (BATAGAON)

2401029002NRG24140720230229227

14/07/2023

BIJAY SETHY

2401029002WL008618

BIJAY SETHY

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4966238112

BIJAYA SETHI

UNION BANK OF INDIA(508500)

13

NAKTIDEUL

OR-01-029-002-004/7575 (BATAGAON)

2401029002NRG24140720230229231

14/07/2023

ACHYUTANANDA SAHU

2401029002WL008618

ACHYUTANANDA SAHU

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4966238111

MR ACHYUTA SAHOO

STATE BANK OF INDIA(508548)

14

NAKTIDEUL

OR-01-029-002-004/7577 (BATAGAON)

2401029002NRG24140720230229232

14/07/2023

GITA ROUL

2401029002WL008618

GITA ROUL

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4966238125

MRS GITA ROUL

STATE BANK OF INDIA(508548)

15

NAKTIDEUL

OR-01-029-002-004/7578 (BATAGAON)

2401029002NRG24140720230229233

14/07/2023

GHURI SETHI

2401029002WL008618

GHURI SETHI

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4966238126

Mrs. GHURI SETHI

UTKAL GRAMEEN BANK(607234)

16

NAKTIDEUL

OR-01-029-002-004/7655 (BATAGAON)

2401029002NRG24140720230229235

14/07/2023

PURNA CHANDRA NAIK

2401029002WL008618

PURNA CHANDRA NAIK

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4966238123

Mr. PURNA CHANDRA NAIK S/O/SUBUDHI NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

8058

8058

Total

18723

18723

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKTIDEUL	OR2401029002_140723APB_FTO_338095	State Bank of India	SBIN0002105	RAIRAKHOL	1659
2	NAKTIDEUL	OR2401029002_140723APB_FTO_338095	Union Bank of India	UBIN0549355	NAKTIDEOL	9006
3	NAKTIDEUL	OR2401029002_140723APB_FTO_338095	UTKAL GRAMYA BANK	SBIN0RRUKGB	batgaon	1422
4	NAKTIDEUL	OR2401029002_140723APB_FTO_338095	UTKAL GRAMYA BANK	SBIN0RRUKGB	BATGAON,SAMBALPUR	5214
5	NAKTIDEUL	OR2401029002_140723APB_FTO_338095	UTKAL GRAMYA BANK	SBIN0RRUKGB	NAKTIDEUL,SAMBALPUR	1422

Download In Excel