Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_200423FTO_34772
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-07-002-019-002/306710
(MOTONGA) 		2407002019NRG24200420230038573 20/04/2023 HIRA MOHAPATRA 2407002019WL001261 HIRA MOHAPATRA 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1398464488 HIRA MOHAPATRA ()
2 ODAPADA OR-07-002-019-002/697038
(MOTONGA) 		2407002019NRG24200420230038588 20/04/2023 PARBATI BEHERA 2407002019WL001261 PARBATI BEHERA 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1398464489 PARBATI BEHERA ()
3 ODAPADA OR-07-002-019-002/697043
(MOTONGA) 		2407002019NRG24200420230038592 20/04/2023 AMITA SAHOO 2407002019WL001261 AMITA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1398464490 AMITA SAHOO ()
4 ODAPADA OR-07-002-019-002/697080
(MOTONGA) 		2407002019NRG24200420230038595 20/04/2023 GITA SAHOO 2407002019WL001261 GITA SAHOO 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1398464491 GITA SAHOO ()
SubTotal 5688 5688
5 ODAPADA OR-07-002-019-002/306710
(MOTONGA) 		2407002019NRG24200420230038574 20/04/2023 BIKASH RANA 2407002019WL001261 BIKASH RANA 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1398464495 BIKASH CHANDRA RANA ()
6 ODAPADA OR-07-002-019-002/697032
(MOTONGA) 		2407002019NRG24200420230038584 20/04/2023 RASMITA NAIK 2407002019WL001261 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1398464494 RASMITA NAIK ()
7 ODAPADA OR-07-002-019-002/697081
(MOTONGA) 		2407002019NRG24200420230038597 20/04/2023 JYOTSNA RANA 2407002019WL001261 JYOTSNA RANA 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1398464492 JYOTSNA RANA ()
8 ODAPADA OR-07-002-019-002/697088
(MOTONGA) 		2407002019NRG24200420230038604 20/04/2023 JHILLY SAHU 2407002019WL001261 JHILLY SAHU 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1398464493 JHILLY SAHU ()
SubTotal 5688 5688
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_200423FTO_34772 Canara Bank CNRB0003390 MERAMUNDALI 5688
2 ODAPADA OR2407002019_200423FTO_34772 UCO Bank UCBA0000460 KHARAGPRASAD 5688

Download In Excel