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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:21:59 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_120922FTO_550778

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

BHUBAN

OR-07-006-006-001/6115 (DHALAPADA)

2407006000NRG23120920220538540

12/09/2022

BHARATI NAYAK

2407006WL0027144

BHARATI NAYAK

00078

CNRB0000337

888

888

Processed

15/09/2022

4747767485

BHARATI NAYAK

()

SubTotal

888

888

2

BHUBAN

OR-07-006-006-001/6008 (DHALAPADA)

2407006000NRG23120920220538534

12/09/2022

KABIR NAYAK

2407006WL0027144

KABIR NAYAK

00168

ICIC0000538

888

888

Processed

15/09/2022

4747767486

KABIR NAYAK

()

SubTotal

888

888

3

BHUBAN

OR-07-006-006-001/4877 (DHALAPADA)

2407006000NRG23120920220538532

12/09/2022

SUMITRA PARIDA

2407006WL0027144

SUMITRA PARIDA

00354

PUNB0676800

888

888

Processed

16/09/2022

4747767491

SUMITRA PARIDA

()

4

BHUBAN

OR-07-006-006-001/5974 (DHALAPADA)

2407006000NRG23120920220538533

12/09/2022

SATYABHAMA ARUK

2407006WL0027144

SATYABHAMA ARUK

00354

PUNB0676800

888

888

Processed

16/09/2022

4747767488

SATYABHAMA ARUK

()

5

BHUBAN

OR-07-006-006-001/6049 (DHALAPADA)

2407006000NRG23120920220538537

12/09/2022

SEBATI DAS

2407006WL0027144

SEBATI DAS

00354

PUNB0676800

888

888

Processed

16/09/2022

4747767489

SEBATI DAS

()

6

BHUBAN

OR-07-006-006-001/6052 (DHALAPADA)

2407006000NRG23120920220538538

12/09/2022

SATYABRAT NAYAK

2407006WL0027144

SATYABRAT NAYAK

00354

PUNB0676800

888

888

Processed

16/09/2022

4747767487

SATYABRAT NAYAK

()

7

BHUBAN

OR-07-006-006-001/6073 (DHALAPADA)

2407006000NRG23120920220538539

12/09/2022

JAYANTI NAYAK

2407006WL0027144

JAYANTI NAYAK

00354

PUNB0676800

888

888

Processed

16/09/2022

4747767493

JAYANTI NAYAK

()

SubTotal

4440

4440

8

BHUBAN

OR-07-006-006-001/21604 (DHALAPADA)

2407006000NRG23120920220538531

12/09/2022

PRAFULA ARUK

2407006WL0027144

PRAFULA ARUK

00415

SBIN0006545

888

888

Processed

15/09/2022

4747767490

MR PRAPHUL ARUK

()

SubTotal

888

888

9

BHUBAN

OR-07-006-006-001/6026 (DHALAPADA)

2407006000NRG23120920220538535

12/09/2022

SONI NAYAK

2407006WL0027144

SONI NAYAK

00462

UCBA0003217

888

888

Processed

15/09/2022

4747767492

SONI NAYAK

()

10

BHUBAN

OR-07-006-006-001/6166 (DHALAPADA)

2407006000NRG23120920220538542

12/09/2022

NILENDRI SAHOO

2407006WL0027144

NILENDRI SAHOO

00462

UCBA0003217

888

888

Processed

15/09/2022

4747767494

NILENDRI SAHOO

()

SubTotal

1776

1776

Total

8880

8880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBAN	OR2407006006_120922FTO_550778	Canara Bank	CNRB0000337	BHUBAN	888
2	BHUBAN	OR2407006006_120922FTO_550778	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	888
3	BHUBAN	OR2407006006_120922FTO_550778	Punjab National Bank	PUNB0676800	BHUBAN ORISSA	4440
4	BHUBAN	OR2407006006_120922FTO_550778	State Bank of India	SBIN0006545	KALARANGIATA	888
5	BHUBAN	OR2407006006_120922FTO_550778	UCO Bank	UCBA0003217	Bhuban	1776

Download In Excel