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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:54:43 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_270723FTO_385538

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-07-002-002-001/40910 (Balaramprasad)

2407002002NRG24270720230488688

27/07/2023

MRS SULOCHANA SAHOO

2407002002WL022447

MRS SULOCHANA SAHOO

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020148

MRS SULOCHANA SAHOO

()

2

ODAPADA

OR-07-002-002-001/41004 (Balaramprasad)

2407002002NRG24270720230488682

27/07/2023

DANDADHAR SAHOO

2407002002WL022443

DANDADHAR SAHOO

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020143

DANDADHAR SAHOO

()

3

ODAPADA

OR-07-002-002-001/41108 (Balaramprasad)

2407002002NRG24270720230488689

27/07/2023

SUKUR SAHOO

2407002002WL022447

SUKUR SAHOO

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020150

SUKUR SAHOO

()

4

ODAPADA

OR-07-002-002-001/41190 (Balaramprasad)

2407002002NRG24270720230488663

27/07/2023

TAPASWINI NAIK

2407002002WL022429

TAPASWINI NAIK

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020144

TAPASWINI NAIK

()

5

ODAPADA

OR-07-002-002-004/40788 (Balaramprasad)

2407002002NRG24250720230485647

27/07/2023

RASMITA MOHARANA

2407002002WL021558

RASMITA MOHARANA

00045

BARB0GUDIAK

237

237

Processed

30/08/2023

4980020137

RASMITA MOHARANA

()

6

ODAPADA

OR-07-002-002-004/40932 (Balaramprasad)

2407002002NRG24250720230485650

27/07/2023

MR NIRANJAN SAHOO

2407002002WL021558

MR NIRANJAN SAHOO

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020149

MR NIRANJAN SAHOO

()

7

ODAPADA

OR-07-002-002-004/41258 (Balaramprasad)

2407002002NRG24250720230485656

27/07/2023

NAKULA BEHERA

2407002002WL021558

NAKULA BEHERA

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020153

NAKULA BEHERA

()

8

ODAPADA

OR-07-002-002-004/41385 (Balaramprasad)

2407002002NRG24250720230485661

27/07/2023

NIHAR RANJAN SAHOO

2407002002WL021559

NIHAR RANJAN SAHOO

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020140

NIHAR RANJAN SAHOO

()

9

ODAPADA

OR-07-002-002-004/41385 (Balaramprasad)

2407002002NRG24250720230485660

27/07/2023

SAUDAMINI SAHU

2407002002WL021559

SAUDAMINI SAHU

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020139

SAUDAMINI SAHU

()

10

ODAPADA

OR-07-002-002-004/41386 (Balaramprasad)

2407002002NRG24250720230485662

27/07/2023

SIPUN MAHARANA

2407002002WL021559

SIPUN MAHARANA

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020138

SIPUN MAHARANA

()

11

ODAPADA

OR-07-002-002-005/40953 (Balaramprasad)

2407002002NRG24250720230485620

27/07/2023

SABITA BEHERA

2407002002WL021551

SABITA BEHERA

00045

BARB0GUDIAK

1185

1185

Processed

30/08/2023

4980020152

SABITA BEHERA

()

12

ODAPADA

OR-07-002-002-005/41171 (Balaramprasad)

2407002002NRG24270720230488655

27/07/2023

RINKI SENAPATI

2407002002WL022424

RINKI SENAPATI

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020141

RINKI SENAPATI

()

13

ODAPADA

OR-07-002-002-005/41174 (Balaramprasad)

2407002002NRG24270720230488661

27/07/2023

BIJULI NAIK

2407002002WL022427

BIJULI NAIK

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020145

BIJULI NAIK

()

14

ODAPADA

OR-07-002-002-006/41063 (Balaramprasad)

2407002002NRG24250720230485641

27/07/2023

BHARAT KUMAR ROUT

2407002002WL021557

BHARAT KUMAR ROUT

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020151

BHARAT KUMAR ROUT

()

15

ODAPADA

OR-07-002-002-006/41069 (Balaramprasad)

2407002002NRG24250720230485643

27/07/2023

PRAYAGA PRAVAJAN ROUT

2407002002WL021557

PRAYAGA PRAVAJAN ROUT

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4980020142

PRAYAGA PRAVAJAN ROUT

()

SubTotal

18723

18723

16

ODAPADA

OR-07-002-002-001/41195 (Balaramprasad)

2407002002NRG24270720230488670

27/07/2023

BULA NAIK

2407002002WL022435

BULA NAIK

00415

SBIN0013608

1422

1422

Processed

31/08/2023

4980020147

MR BULA NAIK

()

SubTotal

1422

1422

17

ODAPADA

OR-07-002-002-005/41188 (Balaramprasad)

2407002002NRG24250720230485619

27/07/2023

MAMATA NAYAK

2407002002WL021550

MAMATA NAYAK

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4980020146

MAMATA NAYAK

()

SubTotal

1185

1185

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002002_270723FTO_385538	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	18723
2	ODAPADA	OR2407002002_270723FTO_385538	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	1422
3	ODAPADA	OR2407002002_270723FTO_385538	Odisha Gramya Bank	IOBA0ROGB01	ODAPADA	1185

Download In Excel