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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:48:05 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_210423FTO_38658

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-07-002-017-002/30738 (KUSUPANGA)

2407002017NRG24200420230041916

21/04/2023

SRIKANT BEHERA

2407002017WL001371

SRIKANT BEHERA

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464922

MR SRIKANT BEHERA

()

2

ODAPADA

OR-07-002-017-002/30776 (KUSUPANGA)

2407002017NRG24200420230041918

21/04/2023

ROJALIN SAHOO

2407002017WL001372

ROJALIN SAHOO

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464924

MRS ROJALIN SAHOO

()

3

ODAPADA

OR-07-002-017-002/30776 (KUSUPANGA)

2407002017NRG24200420230041917

21/04/2023

SANATAN SAMAL

2407002017WL001372

SANATAN SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464921

MR SANATAN SAMAL

()

4

ODAPADA

OR-07-002-017-002/30777 (KUSUPANGA)

2407002017NRG24200420230041920

21/04/2023

BINAPANI SAMAL

2407002017WL001372

BINAPANI SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464925

MRS BINAPANI SAMAL

()

5

ODAPADA

OR-07-002-017-002/30779 (KUSUPANGA)

2407002017NRG24200420230041921

21/04/2023

SUKADEB SAMAL

2407002017WL001372

SUKADEB SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464929

MR BALARAMA SAMAL

()

6

ODAPADA

OR-07-002-017-002/30819 (KUSUPANGA)

2407002017NRG24200420230041924

21/04/2023

GITANJALI SAMAL

2407002017WL001372

GITANJALI SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464926

MRS GITANJALI SAMAL

()

7

ODAPADA

OR-07-002-017-002/31008 (KUSUPANGA)

2407002017NRG24200420230041927

21/04/2023

KALYANI SAMAL

2407002017WL001372

KALYANI SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464927

MRS KALYANI SAMAL

()

8

ODAPADA

OR-07-002-017-002/31008 (KUSUPANGA)

2407002017NRG24200420230041926

21/04/2023

MAMATAMAYEE SAMAL

2407002017WL001372

MAMATAMAYEE SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464928

MRS MAMATAMAYEE SAMAL

()

9

ODAPADA

OR-07-002-017-002/31008 (KUSUPANGA)

2407002017NRG24200420230041925

21/04/2023

NIRAKAR SAMAL

2407002017WL001372

NIRAKAR SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464923

MR NIRAKAR SAMAL

()

10

ODAPADA

OR-07-002-017-002/31009 (KUSUPANGA)

2407002017NRG24200420230041928

21/04/2023

DATYA SAMAL

2407002017WL001372

DATYA SAMAL

00415

SBIN0010126

1185

1185

Processed

10/05/2023

1398464930

MR DATYA SAMAL

()

SubTotal

11850

11850

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002017_210423FTO_38658	State Bank of India	SBIN0010126	BHUSAN STEEL PLANT,NARENDRAPUR	11850

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