Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001018_030524APB_FTO_39710
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 bhadrak OR-17-001-018-001/52173
(ERADA) 		2417001018NRG25300420240013468 03/05/2024 JADUNATHA SAHOO 2417001018WL003297 JADUNATHA SAHOO 00127 FDRL0002023 1778 1778 Processed 08/05/2024 3861186279 JADUNATH SAHOO FEDERAL BANK(607165)
SubTotal 1778 1778
2 bhadrak OR-17-001-018-001/29630
(ERADA) 		2417001018NRG25300420240013463 03/05/2024 JAGANATH BEHERA 2417001018WL003297 JAGANATH BEHERA 00176 IDIB000B127 1778 1778 Processed 08/05/2024 3861186299 Mr. JAGANNATH BEHERA INDIAN BANK(607105)
3 bhadrak OR-17-001-018-001/51829
(ERADA) 		2417001018NRG25300420240013465 03/05/2024 ANUSAYA BEHERA 2417001018WL003297 ANUSAYA BEHERA 00176 IDIB000B127 1778 1778 Processed 08/05/2024 3861186298 Anusaya Behera AIRTEL PAYMENTS BANK LIMITED(990288)
4 bhadrak OR-17-001-018-001/52025
(ERADA) 		2417001018NRG25300420240013481 03/05/2024 DIPTIRANJAN SAHU 2417001018WL003300 DIPTIRANJAN SAHU 00176 IDIB000B127 1778 1778 Processed 08/05/2024 3861186302 MR DIPTIRANJAN SAHOO STATE BANK OF INDIA(508548)
5 bhadrak OR-17-001-018-001/52100
(ERADA) 		2417001018NRG25300420240013466 03/05/2024 SANTANU MISHRA 2417001018WL003297 SANTANU MISHRA 00176 IDIB000B127 1778 1778 Processed 08/05/2024 3861186301 MR SANTANU KUMAR MISHRA STATE BANK OF INDIA(508548)
6 bhadrak OR-17-001-018-001/52173
(ERADA) 		2417001018NRG25300420240013467 03/05/2024 SANDHYA RANI SAHOO 2417001018WL003297 SANDHYA RANI SAHOO 00176 IDIB000B127 1778 1778 Processed 08/05/2024 3861186300 Mrs. SANDHYARANI SAHU SAHOO INDIAN BANK(607105)
SubTotal 8890 8890
7 bhadrak OR-17-001-018-001/29534
(ERADA) 		2417001018NRG25010520240014282 03/05/2024 DILLIP KU SAHU 2417001018WL003423 DILLIP KU SAHU 00220 UCBA0RRBKGB 1778 1778 Processed 08/05/2024 3861186304 DILIP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
8 bhadrak OR-17-001-018-001/52025
(ERADA) 		2417001018NRG25300420240013482 03/05/2024 PRADEEP SAHU 2417001018WL003300 PRADEEP SAHU 00354 PUNB0024920 1778 1778 Processed 08/05/2024 3861186311 Pradeep Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1778 1778
9 bhadrak OR-17-001-018-001/29534
(ERADA) 		2417001018NRG25300420240013461 03/05/2024 DASHARATHI SAHOO 2417001018WL003297 DASHARATHI SAHOO 00415 SBIN0000036 1778 1778 Processed 08/05/2024 3861186280 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
10 bhadrak OR-17-001-018-001/51829
(ERADA) 		2417001018NRG25300420240013464 03/05/2024 ANANTA BEHERA 2417001018WL003297 ANANTA BEHERA 00415 SBIN0000036 1778 1778 Processed 08/05/2024 3861186278 MR ANANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3556 3556
11 bhadrak OR-17-001-018-001/29244
(ERADA) 		2417001018NRG25010520240014278 03/05/2024 ANITA MISHRA 2417001018WL003423 ANITA MISHRA 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186294 Mrs. Anita Mishra MISHRA INDIAN BANK(607105)
12 bhadrak OR-17-001-018-001/29244
(ERADA) 		2417001018NRG25010520240014277 03/05/2024 dharmendra Mishara 2417001018WL003423 dharmendra Mishara 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186292 Dharmendra Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
13 bhadrak OR-17-001-018-001/29476
(ERADA) 		2417001018NRG25300420240013473 03/05/2024 CHAMPA SING 2417001018WL003299 CHAMPA SING 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186283 MRS CHAMPA SINGH STATE BANK OF INDIA(508548)
14 bhadrak OR-17-001-018-001/29476
(ERADA) 		2417001018NRG25300420240013474 03/05/2024 PANI SINGH 2417001018WL003299 PANI SINGH 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186287 Pani Sing AIRTEL PAYMENTS BANK LIMITED(990288)
15 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25010520240014280 03/05/2024 DIPAK SAHOO 2417001018WL003423 DIPAK SAHOO 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186307 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
16 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25010520240014281 03/05/2024 MINATI SAHOO 2417001018WL003423 MINATI SAHOO 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186286 MINATI SAHOO ODISHA GRAMYA BANK(607060)
17 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25010520240014279 03/05/2024 SABITRI SAHOO 2417001018WL003423 SABITRI SAHOO 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186308 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
18 bhadrak OR-17-001-018-001/29571
(ERADA) 		2417001018NRG25300420240013462 03/05/2024 MANJULATA RAUL 2417001018WL003297 MANJULATA RAUL 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186306 MRS MANJULATA RAUL STATE BANK OF INDIA(508548)
19 bhadrak OR-17-001-018-001/29581
(ERADA) 		2417001018NRG25300420240013479 03/05/2024 HEREKRUSNA SWAIN 2417001018WL003300 HEREKRUSNA SWAIN 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186289 HAREKRUSHNA SWAIN STATE BANK OF INDIA(508548)
20 bhadrak OR-17-001-018-001/51824
(ERADA) 		2417001018NRG25300420240013480 03/05/2024 URMILA KHILAR 2417001018WL003300 URMILA KHILAR 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186285 MRS URMILA KHILAR STATE BANK OF INDIA(508548)
21 bhadrak OR-17-001-018-001/51918
(ERADA) 		2417001018NRG25300420240013470 03/05/2024 RABINDRA SAHOO 2417001018WL003298 RABINDRA SAHOO 00415 SBIN0005159 1270 1270 Processed 08/05/2024 3861186309 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
22 bhadrak OR-17-001-018-001/51982
(ERADA) 		2417001018NRG25010520240014284 03/05/2024 KOILI SINGH 2417001018WL003423 KOILI SINGH 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186282 MRS KOILI SINGH STATE BANK OF INDIA(508548)
23 bhadrak OR-17-001-018-001/51982
(ERADA) 		2417001018NRG25010520240014285 03/05/2024 KUNA SINGH 2417001018WL003423 KUNA SINGH 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186284 KUNA SINGH STATE BANK OF INDIA(508548)
24 bhadrak OR-17-001-018-001/52055
(ERADA) 		2417001018NRG25300420240013471 03/05/2024 RAGHUNATHA AGASTI 2417001018WL003298 RAGHUNATHA AGASTI 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186310 MR RAGHUNATH AGASTI STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-018-001/52099
(ERADA) 		2417001018NRG25300420240013476 03/05/2024 SUBHADRA TRIPATHY 2417001018WL003299 SUBHADRA TRIPATHY 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186288 MRS SUBHADRA TRIPATHY STATE BANK OF INDIA(508548)
26 bhadrak OR-17-001-018-001/52126
(ERADA) 		2417001018NRG25010520240014286 03/05/2024 KANCHAN SAHOO 2417001018WL003423 KANCHAN SAHOO 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186303 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
27 bhadrak OR-17-001-018-001/52210
(ERADA) 		2417001018NRG25300420240013469 03/05/2024 CHANDRIKA DAS 2417001018WL003297 CHANDRIKA DAS 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186291 MRS CHANDRIKA DAS STATE BANK OF INDIA(508548)
28 bhadrak OR-17-001-018-001/52256
(ERADA) 		2417001018NRG25300420240013483 03/05/2024 NARAHARI BARIK 2417001018WL003300 NARAHARI BARIK 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186290 MR NARAHARI BARIK STATE BANK OF INDIA(508548)
29 bhadrak OR-17-001-018-001/52257
(ERADA) 		2417001018NRG25300420240013478 03/05/2024 KAUSHALYA BARIK 2417001018WL003299 KAUSHALYA BARIK 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186305 MRS KAUSHALYA BARIK STATE BANK OF INDIA(508548)
30 bhadrak OR-17-001-018-001/52258
(ERADA) 		2417001018NRG25300420240013484 03/05/2024 BISWOPRIYA BHANJA 2417001018WL003300 BISWOPRIYA BHANJA 00415 SBIN0005159 1778 1778 Processed 08/05/2024 3861186293 MRS BISWOPRIYA BHANJA STATE BANK OF INDIA(508548)
SubTotal 35052 35052
31 bhadrak OR-17-001-018-001/29458
(ERADA) 		2417001018NRG25300420240013472 03/05/2024 JADHUNATHA PANIGRAHI 2417001018WL003299 JADHUNATHA PANIGRAHI 00415 SBIN0012062 1778 1778 Processed 08/05/2024 3861186281 MR JADUNATH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
32 bhadrak OR-17-001-018-001/29685
(ERADA) 		2417001018NRG25300420240013475 03/05/2024 BULU SINGH 2417001018WL003299 BULU SINGH 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3861186296 BULU SINGH ODISHA GRAMYA BANK(607060)
33 bhadrak OR-17-001-018-001/29778
(ERADA) 		2417001018NRG25010520240014283 03/05/2024 KUNTALA SAHU 2417001018WL003423 KUNTALA SAHU 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3861186297 KUNTALA SAHU ODISHA GRAMYA BANK(607060)
34 bhadrak OR-17-001-018-001/52117
(ERADA) 		2417001018NRG25300420240013477 03/05/2024 DAMAYANTI RAUL 2417001018WL003299 DAMAYANTI RAUL 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3861186295 DAMAYANTI RAUL ODISHA GRAMYA BANK(607060)
SubTotal 5334 5334
Total 59944 59944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001018_030524APB_FTO_39710 FEDERAL BANK FDRL0002023 BHADRAKH 1778
2 bhadrak OR2417001018_030524APB_FTO_39710 Indian Bank IDIB000B127 BHADRAK 8890
3 bhadrak OR2417001018_030524APB_FTO_39710 Kalinga Gramya Bank UCBA0RRBKGB SABRANG BRANCH-BHADRAK 1778
4 bhadrak OR2417001018_030524APB_FTO_39710 Punjab National Bank PUNB0024920 Charampa 1778
5 bhadrak OR2417001018_030524APB_FTO_39710 State Bank of India SBIN0000036 BHADRAK 3556
6 bhadrak OR2417001018_030524APB_FTO_39710 State Bank of India SBIN0005159 CHARAMPA 35052
7 bhadrak OR2417001018_030524APB_FTO_39710 State Bank of India SBIN0012062 JAGGANATHPUR 1778
8 bhadrak OR2417001018_030524APB_FTO_39710 Odisha Gramya Bank IOBA0ROGB01 SABRANG 5334

Download In Excel