Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_311023APB_FTO_707910
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-07-002-004-002/31025
(Bangursingh) 		2407002004NRG24311020230813059 31/10/2023 TRILOCHAN SAHOO 2407002004WL092096 TRILOCHAN SAHOO 00048 BKID0005100 1185 1185 Processed 11/11/2023 7387487112 TRILOCHAN SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
2 ODAPADA OR-07-002-004-002/4110
(Bangursingh) 		2407002004NRG24311020230812997 31/10/2023 Rohit Padhan 2407002004WL092061 Rohit Padhan 00415 SBIN0006941 1185 1185 Processed 11/11/2023 7387487110 MR ROHIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 ODAPADA OR-07-002-004-002/30973
(Bangursingh) 		2407002004NRG24311020230813046 31/10/2023 PRADEEP KUMAR SAHOO 2407002004WL092083 PRADEEP KUMAR SAHOO 00415 SBIN0013608 1185 1185 Processed 11/11/2023 7387487104 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-004-004/30686
(Bangursingh) 		2407002004NRG24311020230813036 31/10/2023 SUJATA PRUSTY 2407002004WL092074 SUJATA PRUSTY 00415 SBIN0013608 1185 1185 Processed 11/11/2023 7387487111 MRS SUJATA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 ODAPADA OR-07-002-004-001/30706
(Bangursingh) 		2407002004NRG24311020230813121 31/10/2023 BANITA NAIK 2407002004WL092110 BANITA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487102 BANITA NAIK UCO BANK(607066)
6 ODAPADA OR-07-002-004-002/30742
(Bangursingh) 		2407002004NRG24311020230813037 31/10/2023 ASANTI SAHOO 2407002004WL092075 ASANTI SAHOO 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487106 ASHANTI SAHOO UCO BANK(607066)
7 ODAPADA OR-07-002-004-002/30792
(Bangursingh) 		2407002004NRG24311020230813119 31/10/2023 BULA GHADEI 2407002004WL092108 BULA GHADEI 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487090 BULA GHADEI UCO BANK(607066)
8 ODAPADA OR-07-002-004-002/31021
(Bangursingh) 		2407002004NRG24311020230813026 31/10/2023 BASUMATI SAHOO 2407002004WL092067 BASUMATI SAHOO 00462 UCBA0001078 474 474 Processed 11/11/2023 7387487109 BASUMATI SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-004-002/31024
(Bangursingh) 		2407002004NRG24311020230813027 31/10/2023 PRAMILA BEHERA 2407002004WL092068 PRAMILA BEHERA 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487100 PRAMILA BEHERA UNION BANK OF INDIA(508500)
10 ODAPADA OR-07-002-004-002/31026
(Bangursingh) 		2407002004NRG24311020230813042 31/10/2023 KESHAB CHANDRA SAHOO 2407002004WL092080 KESHAB CHANDRA SAHOO 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487099 KESHAB CHANDRA SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-004-003/4805
(Bangursingh) 		2407002004NRG24311020230813117 31/10/2023 Gouranga Charan Swain 2407002004WL092106 Gouranga Charan Swain 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487088 GOURANG SWAIN AXIS BANK(607153)
12 ODAPADA OR-07-002-004-003/4862
(Bangursingh) 		2407002004NRG24311020230813001 31/10/2023 GIRISH BEHERA 2407002004WL092065 GIRISH BEHERA 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487091 GIRISH BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-004-004/30707
(Bangursingh) 		2407002004NRG24311020230813113 31/10/2023 GOBINDA NAIK 2407002004WL092103 GOBINDA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487101 Mr. GOBINDA NAIK INDIAN BANK(607105)
14 ODAPADA OR-07-002-004-004/30708
(Bangursingh) 		2407002004NRG24311020230813048 31/10/2023 KABITA NAIK 2407002004WL092085 KABITA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487089 KABITA NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-004-004/4619
(Bangursingh) 		2407002004NRG24311020230812998 31/10/2023 PRAMOD KHAMARI 2407002004WL092062 PRAMOD KHAMARI 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487094 PRAMOD KHAMARI UCO BANK(607066)
16 ODAPADA OR-07-002-004-004/4641
(Bangursingh) 		2407002004NRG24311020230813041 31/10/2023 MANAS DEHURI 2407002004WL092079 MANAS DEHURI 00462 UCBA0001078 474 474 Processed 11/11/2023 7387487092 MANAS DEHURI UCO BANK(607066)
17 ODAPADA OR-07-002-004-005/30636
(Bangursingh) 		2407002004NRG24311020230813047 31/10/2023 RAJANI KHAMARI 2407002004WL092084 RAJANI KHAMARI 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487105 RAJANI KHAMARI UCO BANK(607066)
18 ODAPADA OR-07-002-004-005/30667
(Bangursingh) 		2407002004NRG24311020230813053 31/10/2023 JHARANA NAIK 2407002004WL092090 JHARANA NAIK 00462 UCBA0001078 711 711 Processed 11/11/2023 7387487096 JHARANA NAIK UCO BANK(607066)
19 ODAPADA OR-07-002-004-005/30721
(Bangursingh) 		2407002004NRG24311020230813000 31/10/2023 SAROJINI DEHURI 2407002004WL092064 SAROJINI DEHURI 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487098 SAROJINI DEHURI UCO BANK(607066)
20 ODAPADA OR-07-002-004-005/30978
(Bangursingh) 		2407002004NRG24311020230813040 31/10/2023 SUNITA NAIK 2407002004WL092078 SUNITA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487093 SUNITA NAIK UCO BANK(607066)
21 ODAPADA OR-07-002-004-005/30995
(Bangursingh) 		2407002004NRG24311020230813052 31/10/2023 PRATIMA NAIK 2407002004WL092089 PRATIMA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487108 PRATIMA NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-004-005/31010
(Bangursingh) 		2407002004NRG24311020230812999 31/10/2023 JAPANI GHADEI 2407002004WL092063 JAPANI GHADEI 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487097 JAPANI GHADEI UCO BANK(607066)
23 ODAPADA OR-07-002-004-005/5059
(Bangursingh) 		2407002004NRG24311020230813111 31/10/2023 MAMATA NAIK 2407002004WL092101 MAMATA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487103 MAMATA NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-004-005/5080
(Bangursingh) 		2407002004NRG24311020230813051 31/10/2023 HEMA NAIK 2407002004WL092088 HEMA NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487107 HEMA NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-004-005/5187
(Bangursingh) 		2407002004NRG24311020230813038 31/10/2023 BHAGABATI NAIK 2407002004WL092076 BHAGABATI NAIK 00462 UCBA0001078 1185 1185 Processed 11/11/2023 7387487095 BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
26 ODAPADA OR-07-002-004-001/30692
(Bangursingh) 		2407002004NRG24311020230813049 31/10/2023 JAHAJ NAIK 2407002004WL092086 JAHAJ NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387487086 JAHAJ NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-004-005/30710
(Bangursingh) 		2407002004NRG24311020230813029 31/10/2023 SURYALATA BEHERA 2407002004WL092070 SURYALATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387487087 SURYALATA BEHERA ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-004-005/4968
(Bangursingh) 		2407002004NRG24311020230813031 31/10/2023 MR DUSHASANA BEHERA 2407002004WL092072 MR DUSHASANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387487085 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_311023APB_FTO_707910 Bank of India BKID0005100 CUTTACK 1185
2 ODAPADA OR2407002004_311023APB_FTO_707910 State Bank of India SBIN0006941 MAHISPAT ADB 1185
3 ODAPADA OR2407002004_311023APB_FTO_707910 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2370
4 ODAPADA OR2407002004_311023APB_FTO_707910 UCO Bank UCBA0001078 ODAPARA 22989
5 ODAPADA OR2407002004_311023APB_FTO_707910 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 3555

Download In Excel