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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:23:14 PM

Back

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_170823FTO_469991

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

DHANKAUDA

OR-01-001-009-001/576517 (KANKHINDA)

2401001009NRG24170820230283182

17/08/2023

SANTI NAIK

2401001009WL022436

SANTI NAIK

00415

SBIN0001699

1422

1422

Processed

31/08/2023

4976206369

MRS SANTI NAIK

()

SubTotal

1422

1422

2

DHANKAUDA

OR-01-001-009-004/586579 (KANKHINDA)

2401001009NRG24170820230283189

17/08/2023

ROJI PRADHAN

2401001009WL022436

ROJI PRADHAN

00415

SBIN0002110

1422

1422

Processed

31/08/2023

4976206370

MRS ROJI PRADHAN

()

SubTotal

1422

1422

3

DHANKAUDA

OR-01-001-009-001/576552 (KANKHINDA)

2401001009NRG24170820230283236

17/08/2023

SURABHI LUHA

2401001009WL022454

SURABHI LUHA

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206383

MISS SURABHI LUHA

()

4

DHANKAUDA

OR-01-001-009-002/586583 (KANKHINDA)

2401001009NRG24170820230283196

17/08/2023

MINA JENA

2401001009WL022438

MINA JENA

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206372

MRS MINA JENA

()

5

DHANKAUDA

OR-01-001-009-003/586549 (KANKHINDA)

2401001009NRG24170820230283184

17/08/2023

SUNIL MAJHI

2401001009WL022436

SUNIL MAJHI

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206373

MR SUNIL MAJHI

()

6

DHANKAUDA

OR-01-001-009-004/18208 (KANKHINDA)

2401001009NRG24170820230283242

17/08/2023

SAGARA SUNA

2401001009WL022456

SAGARA SUNA

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206382

MASTER SAGARA SUNA

()

7

DHANKAUDA

OR-01-001-009-004/18295 (KANKHINDA)

2401001009NRG24170820230283187

17/08/2023

SABITA SAHU

2401001009WL022436

SABITA SAHU

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206371

MRS SABITA SAHOO

()

8

DHANKAUDA

OR-01-001-009-004/586573 (KANKHINDA)

2401001009NRG24170820230283240

17/08/2023

SURAJIT GARDIA

2401001009WL022455

SURAJIT GARDIA

00415

SBIN0017703

1422

1422

Processed

31/08/2023

4976206374

MASTER SURAJIT GARDIA

()

SubTotal

8532

8532

9

DHANKAUDA

OR-01-001-009-001/576390 (KANKHINDA)

2401001009NRG24170820230283173

17/08/2023

RUBIKA KERKETA

2401001009WL022434

RUBIKA KERKETA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206377

RUBIKA KERKETA

()

10

DHANKAUDA

OR-01-001-009-001/586560 (KANKHINDA)

2401001009NRG24170820230283237

17/08/2023

BILASINI SETH

2401001009WL022454

BILASINI SETH

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206375

BILASINI SETH

()

11

DHANKAUDA

OR-01-001-009-003/576191 (KANKHINDA)

2401001009NRG24170820230283183

17/08/2023

MUKTA BARLA

2401001009WL022436

MUKTA BARLA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206381

MUKTA BARLA

()

12

DHANKAUDA

OR-01-001-009-003/586550 (KANKHINDA)

2401001009NRG24170820230283185

17/08/2023

SAROJ BHUE

2401001009WL022436

SAROJ BHUE

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206379

SAROJ BHUE

()

13

DHANKAUDA

OR-01-001-009-004/18267 (KANKHINDA)

2401001009NRG24170820230283178

17/08/2023

LALALITA PRADHAN

2401001009WL022434

LALALITA PRADHAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206378

LALALITA PRADHAN

()

14

DHANKAUDA

OR-01-001-009-004/576382 (KANKHINDA)

2401001009NRG24170820230283239

17/08/2023

BHANUMATI KARALI

2401001009WL022455

BHANUMATI KARALI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206380

BHANUMATI KARALI

()

15

DHANKAUDA

OR-01-001-009-004/586578 (KANKHINDA)

2401001009NRG24170820230283201

17/08/2023

GEETA PRADHAN

2401001009WL022438

GEETA PRADHAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976206376

GEETA PRADHAN

()

SubTotal

9954

9954

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001009_170823FTO_469991	State Bank of India	SBIN0001699	ADB SAMBALPUR	1422
2	DHANKAUDA	OR2401001009_170823FTO_469991	State Bank of India	SBIN0002110	RENGALI	1422
3	DHANKAUDA	OR2401001009_170823FTO_469991	State Bank of India	SBIN0017703	SASON	8532
4	DHANKAUDA	OR2401001009_170823FTO_469991	UTKAL GRAMYA BANK	SBIN0RRUKGB	SASON,SAMBALPUR	9954

Download In Excel