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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:57:27 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_310723FTO_397589

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-07-002-015-004/30162 (KHUNTUJHARI)

2407002015NRG24280720230492270

31/07/2023

RINA NAIK

2407002015WL023203

RINA NAIK

00045

BARB0DHENKA

1422

1422

Processed

30/08/2023

4973562141

RINA NAIK

()

2

ODAPADA

OR-07-002-015-005/30978 (KHUNTUJHARI)

2407002015NRG24280720230493711

31/07/2023

KAILASHA ROUT

2407002015WL023634

KAILASHA ROUT

00045

BARB0DHENKA

1422

1422

Processed

30/08/2023

4973562142

KAILASHA ROUT

()

SubTotal

2844

2844

3

ODAPADA

OR-07-002-015-006/30728 (KHUNTUJHARI)

2407002015NRG24280720230493677

31/07/2023

SOUBHAGYA CHANDRA NAIK

2407002015WL023625

SOUBHAGYA CHANDRA NAIK

00415

SBIN0000068

1422

1422

Processed

31/08/2023

4973562154

MR SOUBHAGYA CHANDRA NAIK

()

SubTotal

1422

1422

4

ODAPADA

OR-07-002-015-006/30542 (KHUNTUJHARI)

2407002015NRG24300720230496719

31/07/2023

BINATI NAYAK

2407002015WL024430

BINATI NAYAK

00462

UCBA0000440

1422

1422

Processed

30/08/2023

4973562155

BINATI NAYAK

()

SubTotal

1422

1422

5

ODAPADA

OR-07-002-015-003/30083 (KHUNTUJHARI)

2407002015NRG24280720230492214

31/07/2023

PRAMILA NAIK

2407002015WL023167

PRAMILA NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562148

PRAMILA NAIK

()

6

ODAPADA

OR-07-002-015-004/30161 (KHUNTUJHARI)

2407002015NRG24280720230492257

31/07/2023

BRAHMANANDA NAIK

2407002015WL023194

BRAHMANANDA NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562144

BRAHMANANDA NAIK

()

7

ODAPADA

OR-07-002-015-004/30162 (KHUNTUJHARI)

2407002015NRG24280720230492269

31/07/2023

HEMANTA NAIK

2407002015WL023203

HEMANTA NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562147

HEMANTA NAIK

()

8

ODAPADA

OR-07-002-015-004/30175 (KHUNTUJHARI)

2407002015NRG24280720230492171

31/07/2023

SAIL NAIK

2407002015WL023142

SAIL NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562152

SAIL NAIK

()

9

ODAPADA

OR-07-002-015-004/30185 (KHUNTUJHARI)

2407002015NRG24300720230496722

31/07/2023

SARAT NAIK

2407002015WL024432

SARAT NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562145

SARAT NAIK

()

10

ODAPADA

OR-07-002-015-004/30185 (KHUNTUJHARI)

2407002015NRG24300720230496723

31/07/2023

TUNA NAIK

2407002015WL024432

TUNA NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562150

TUNA NAIK

()

11

ODAPADA

OR-07-002-015-004/30187 (KHUNTUJHARI)

2407002015NRG24280720230492187

31/07/2023

MURALIDHAR NAIK

2407002015WL023148

MURALIDHAR NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562146

MURALIDHAR NAIK

()

12

ODAPADA

OR-07-002-015-004/30694 (KHUNTUJHARI)

2407002015NRG24280720230492207

31/07/2023

NILAMANI NAIK

2407002015WL023164

NILAMANI NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562143

NILAMANI NAIK

()

13

ODAPADA

OR-07-002-015-004/30907 (KHUNTUJHARI)

2407002015NRG24290720230495329

31/07/2023

PRATAP NAIK

2407002015WL024117

PRATAP NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562153

PRATAP NAIK

()

14

ODAPADA

OR-07-002-015-004/30989 (KHUNTUJHARI)

2407002015NRG24300720230496724

31/07/2023

BHARATI NAIK

2407002015WL024432

BHARATI NAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562151

BHARATI NAIK

()

15

ODAPADA

OR-07-002-015-005/30894 (KHUNTUJHARI)

2407002015NRG24280720230492298

31/07/2023

KRUSHNA CHANDRA DAS

2407002015WL023221

KRUSHNA CHANDRA DAS

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973562149

KRUSHNA CHANDRA DAS

()

SubTotal

15642

15642

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002015_310723FTO_397589	Bank of Baroda	BARB0DHENKA	DHENKANAL, ORISSA	2844
2	ODAPADA	OR2407002015_310723FTO_397589	State Bank of India	SBIN0000068	DHENKANAL	1422
3	ODAPADA	OR2407002015_310723FTO_397589	UCO Bank	UCBA0000440	DHENKANAL	1422
4	ODAPADA	OR2407002015_310723FTO_397589	Odisha Gramya Bank	IOBA0ROGB01	INDIPUR (DKL)	15642

Download In Excel