Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_131123FTO_756818
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-07-002-016-005/7079188
(KOTTAM) 		2407002000NRG24131120230864078 13/11/2023 UMA 2407002WL102090 UMA 00354 PUNB0498100 948 948 Processed 01/01/2024 8991090876 UMA ()
SubTotal 948 948
2 ODAPADA OR-07-002-016-003/16671
(KOTTAM) 		2407002000NRG24131120230863970 13/11/2023 NIRUPAMA PALEI 2407002WL102067 NIRUPAMA PALEI 00415 SBIN0000068 474 474 Processed 01/01/2024 8991090877 MRS ASHANTI NAHAK ()
3 ODAPADA OR-07-002-016-003/407776
(KOTTAM) 		2407002000NRG24131120230864080 13/11/2023 KAPILA MAHARANA 2407002WL102091 KAPILA MAHARANA 00415 SBIN0000068 474 474 Processed 01/01/2024 8991090878 MRS KALPANA SETHY ()
SubTotal 948 948
4 ODAPADA OR-07-002-016-006/7079151
(KOTTAM) 		2407002000NRG24131120230864016 13/11/2023 mamata naik 2407002WL102075 mamata naik 00415 SBIN0013608 948 948 Rejected 01/01/2024 8991090879 No Such Account
SubTotal 948 948
5 ODAPADA OR-07-002-016-001/16605
(KOTTAM) 		2407002000NRG24131120230864005 13/11/2023 AJAYA SAMAL 2407002WL102074 AJAYA SAMAL 00462 UCBA0001133 948 948 Processed 01/01/2024 8991090897 AJAY SAMAL ()
6 ODAPADA OR-07-002-016-001/7079182
(KOTTAM) 		2407002000NRG24131120230863985 13/11/2023 manju samal 2407002WL102070 manju samal 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090888 SANTOSH SAMAL ()
7 ODAPADA OR-07-002-016-003/16341
(KOTTAM) 		2407002000NRG24131120230864069 13/11/2023 MAHULI NAIK 2407002WL102088 MAHULI NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090894 MAHULI NAIK ()
8 ODAPADA OR-07-002-016-003/16458
(KOTTAM) 		2407002000NRG24131120230864087 13/11/2023 PANCHANAN BEHERA 2407002WL102093 PANCHANAN BEHERA 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090880 PANCHANAN BEHERA ()
9 ODAPADA OR-07-002-016-003/30642
(KOTTAM) 		2407002000NRG24131120230863964 13/11/2023 BIDYADHAR SANDHA 2407002WL102064 BIDYADHAR SANDHA 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090899 SANJU SANDHA ()
10 ODAPADA OR-07-002-016-003/407774
(KOTTAM) 		2407002000NRG24131120230864079 13/11/2023 PRADEEP DEHURY 2407002WL102091 PRADEEP DEHURY 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090892 BABITA DEHURY ()
11 ODAPADA OR-07-002-016-003/40812
(KOTTAM) 		2407002000NRG24131120230863987 13/11/2023 Babuli naik 2407002WL102070 Babuli naik 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090893 BABULA NAIK ()
12 ODAPADA OR-07-002-016-003/40827
(KOTTAM) 		2407002000NRG24131120230864056 13/11/2023 NIRUPAMA SAHAU 2407002WL102084 NIRUPAMA SAHAU 00462 UCBA0001133 948 948 Processed 01/01/2024 8991090885 NIRUPAMA SAHOO ()
13 ODAPADA OR-07-002-016-003/40889
(KOTTAM) 		2407002000NRG24131120230864058 13/11/2023 BILAS NAIK 2407002WL102084 BILAS NAIK 00462 UCBA0001133 711 711 Processed 01/01/2024 8991090889 SHIBANI DEHURY ()
14 ODAPADA OR-07-002-016-003/7079162
(KOTTAM) 		2407002000NRG24131120230864013 13/11/2023 upama naik 2407002WL102075 upama naik 00462 UCBA0001133 948 948 Processed 01/01/2024 8991090891 AMITA SAHU ()
15 ODAPADA OR-07-002-016-003/7079163
(KOTTAM) 		2407002000NRG24131120230864014 13/11/2023 SUSANTA SAHOO 2407002WL102075 SUSANTA SAHOO 00462 UCBA0001133 948 948 Processed 01/01/2024 8991090881 RINU SWAIN ()
16 ODAPADA OR-07-002-016-003/7079199
(KOTTAM) 		2407002000NRG24131120230864010 13/11/2023 sulachana behera 2407002WL102074 sulachana behera 00462 UCBA0001133 948 948 Processed 01/01/2024 8991090896 SULACHANA BEHERA ()
17 ODAPADA OR-07-002-016-004/16860
(KOTTAM) 		2407002000NRG24131120230864086 13/11/2023 Kshanaprava Samal 2407002WL102092 Kshanaprava Samal 00462 UCBA0001133 9 9 Processed 01/01/2024 8991090883 KSHANAPRAVA SAMAL ()
18 ODAPADA OR-07-002-016-004/7079146
(KOTTAM) 		2407002000NRG24131120230864002 13/11/2023 sujata sethi 2407002WL102073 sujata sethi 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090886 SUMATI SETHY ()
19 ODAPADA OR-07-002-016-004/7079177
(KOTTAM) 		2407002000NRG24131120230863973 13/11/2023 manjubala swain 2407002WL102067 manjubala swain 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090884 SNGITA SWAIN ()
20 ODAPADA OR-07-002-016-004/7079194
(KOTTAM) 		2407002000NRG24131120230864029 13/11/2023 Ahalya dehury 2407002WL102078 Ahalya dehury 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090890 AHALYA DEHURY ()
21 ODAPADA OR-07-002-016-005/40818
(KOTTAM) 		2407002000NRG24131120230863977 13/11/2023 JHUNU NAIK 2407002WL102068 JHUNU NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090887 JHUNU NAIK ()
22 ODAPADA OR-07-002-016-006/40690
(KOTTAM) 		2407002000NRG24131120230864003 13/11/2023 TILOTAMA NAIK 2407002WL102073 TILOTAMA NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090895 TILATAMA NAIK ()
23 ODAPADA OR-07-002-016-006/40693
(KOTTAM) 		2407002000NRG24131120230864059 13/11/2023 rani nayak 2407002WL102084 rani nayak 00462 UCBA0001133 474 474 Processed 01/01/2024 8991090898 RINA NAIK ()
24 ODAPADA OR-07-002-016-006/40695
(KOTTAM) 		2407002000NRG24131120230864004 13/11/2023 kouslya naik 2407002WL102073 kouslya naik 00462 UCBA0001133 447 447 Processed 01/01/2024 8991090882 KOUSHALAYA NAIK ()
SubTotal 11595 11595
25 ODAPADA OR-07-002-016-003/7079198
(KOTTAM) 		2407002000NRG24131120230863975 13/11/2023 babita lenka 2407002WL102068 babita lenka 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991090874 babita lenka ()
SubTotal 474 474
26 ODAPADA OR-07-002-016-003/40594
(KOTTAM) 		2407002000NRG24131120230864163 13/11/2023 JASODA NAIK 2407002WL102102 JASODA NAIK 00691 IPOS0000001 948 948 Processed 01/01/2024 8991090875 JASODA NAIK ()
SubTotal 948 948
Total 15861 15861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_131123FTO_756818 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 948
2 ODAPADA OR2407002016_131123FTO_756818 State Bank of India SBIN0000068 DHENKANAL 948
3 ODAPADA OR2407002016_131123FTO_756818 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 948
4 ODAPADA OR2407002016_131123FTO_756818 UCO Bank UCBA0001133 BHAPUR 11595
5 ODAPADA OR2407002016_131123FTO_756818 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 474
6 ODAPADA OR2407002016_131123FTO_756818 India Post Payments Bank IPOS0000001 DHENKANAL 948

Download In Excel