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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:23:04 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_130723APB_FTO_334382

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-07-002-019-002/30711 (MOTONGA)

2407002019NRG24100720230444504

13/07/2023

SABITA RANA

2407002019WL018130

SABITA RANA

00078

CNRB0003390

711

711

Processed

30/08/2023

4968661316

SABITA RANA

CANARA BANK(508532)

2

ODAPADA

OR-07-002-019-002/697090 (MOTONGA)

2407002019NRG24100720230444514

13/07/2023

AJAYA KUMAR SAHOO

2407002019WL018130

AJAYA KUMAR SAHOO

00078

CNRB0003390

711

711

Processed

30/08/2023

4968661314

AJAYA KUMAR SAHOO

CANARA BANK(508532)

3

ODAPADA

OR-07-002-019-002/697092 (MOTONGA)

2407002019NRG24100720230444515

13/07/2023

SIBARAM SAHOO

2407002019WL018130

SIBARAM SAHOO

00078

CNRB0003390

711

711

Processed

30/08/2023

4968661315

SIBARAM SAHOO

CANARA BANK(508532)

SubTotal

2133

2133

4

ODAPADA

OR-07-002-019-002/30711 (MOTONGA)

2407002019NRG24100720230444503

13/07/2023

SWAYANKRISHNA SAHOO

2407002019WL018130

SWAYANKRISHNA SAHOO

00415

SBIN0012069

711

711

Processed

30/08/2023

4968661320

MR RAJESH KUMAR RANA

STATE BANK OF INDIA(508548)

5

ODAPADA

OR-07-002-019-002/697040 (MOTONGA)

2407002019NRG24100720230444505

13/07/2023

SHRADHANJALI BEHERA

2407002019WL018130

SHRADHANJALI BEHERA

00415

SBIN0012069

711

711

Processed

30/08/2023

4968661317

MISS SHRADHANJALI BEHERA

STATE BANK OF INDIA(508548)

6

ODAPADA

OR-07-002-019-002/697087 (MOTONGA)

2407002019NRG24100720230444511

13/07/2023

MR. NABIN DAS

2407002019WL018130

MR. NABIN DAS

00415

SBIN0012069

711

711

Processed

30/08/2023

4968661313

MR NABIN DAS

STATE BANK OF INDIA(508548)

7

ODAPADA

OR-07-002-019-002/697088 (MOTONGA)

2407002019NRG24100720230444512

13/07/2023

MR.RAMESH CHANDRA SAHOO

2407002019WL018130

MR.RAMESH CHANDRA SAHOO

00415

SBIN0012069

711

711

Processed

30/08/2023

4968661318

MR RAMESHCHANDRA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

8

ODAPADA

OR-07-002-019-002/30707 (MOTONGA)

2407002019NRG24100720230444501

13/07/2023

SASMITA SAHOO

2407002019WL018130

SASMITA SAHOO

00462

UCBA0000460

711

711

Processed

30/08/2023

4968661309

SASMITA SAHOO

UCO BANK(607066)

9

ODAPADA

OR-07-002-019-002/30710 (MOTONGA)

2407002019NRG24100720230444502

13/07/2023

RASANANDA SAHOO

2407002019WL018130

RASANANDA SAHOO

00462

UCBA0000460

711

711

Processed

30/08/2023

4968661308

RASANANDA SAHOO

UCO BANK(607066)

10

ODAPADA

OR-07-002-019-002/697041 (MOTONGA)

2407002019NRG24100720230444506

13/07/2023

ADYAITISHRI SANGITA PRADHAN

2407002019WL018130

ADYAITISHRI SANGITA PRADHAN

00462

UCBA0000460

711

711

Processed

30/08/2023

4968661312

ADYAITISHRI SANGITA PRADHAN

ODISHA GRAMYA BANK(607060)

11

ODAPADA

OR-07-002-019-002/697042 (MOTONGA)

2407002019NRG24100720230444507

13/07/2023

SIBARAM BEHERA

2407002019WL018130

SIBARAM BEHERA

00462

UCBA0000460

711

711

Processed

30/08/2023

4968661311

SIBARAM BEHERA

UCO BANK(607066)

12

ODAPADA

OR-07-002-019-002/697093 (MOTONGA)

2407002019NRG24100720230444516

13/07/2023

ABHAYA KUMAR SAHOO

2407002019WL018130

ABHAYA KUMAR SAHOO

00462

UCBA0000460

711

711

Processed

30/08/2023

4968661319

ABHAYA KUMAR SAHOO

UCO BANK(607066)

13

ODAPADA

OR-07-002-019-004/697088 (MOTONGA)

2407002019NRG24100720230444519

13/07/2023

MALATI SAHOO

2407002019WL018131

MALATI SAHOO

00462

UCBA0000460

1422

1422

Processed

30/08/2023

4968661310

MALATI SAHOO

UCO BANK(607066)

SubTotal

4977

4977

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002019_130723APB_FTO_334382	Canara Bank	CNRB0003390	MERAMUNDALI	2133
2	ODAPADA	OR2407002019_130723APB_FTO_334382	State Bank of India	SBIN0012069	NIMABAHALI	2844
3	ODAPADA	OR2407002019_130723APB_FTO_334382	UCO Bank	UCBA0000460	KHARAGPRASAD	4977

Download In Excel