Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_050623APB_FTO_195388
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-07-002-001-002/2027
(Badalo) 		2407002000NRG24040620230265624 05/06/2023 Hari Mahabhoi 2407002WL010516 Hari Mahabhoi 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865669 HARIHAR MAHABHOI BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-002/2057
(Badalo) 		2407002000NRG24040620230265635 05/06/2023 Pabitra Majhi 2407002WL010517 Pabitra Majhi 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865665 PABITRA MAJHI SO GOURANGA MAJHI BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-002/307913
(Badalo) 		2407002000NRG24040620230265639 05/06/2023 KAIKEYI BARIK 2407002WL010517 KAIKEYI BARIK 00045 BARB0GUDIAK 1185 1185 Processed 11/06/2023 2403865671 KAIKEYI BARIK RATNAKAR BANK(607393)
4 ODAPADA OR-07-002-001-002/307913
(Badalo) 		2407002000NRG24040620230265638 05/06/2023 KOUSHALYA BARIK 2407002WL010517 KOUSHALYA BARIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865672 KOUSHALYA BARIK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-002/307955
(Badalo) 		2407002000NRG24040620230265640 05/06/2023 SURESH CHANDRA SETHY 2407002WL010517 SURESH CHANDRA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865664 SURESH CHANDRA SETHY SO NILAMANI SETHY BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-002/307962
(Badalo) 		2407002000NRG24040620230265626 05/06/2023 BABULA PARIDA 2407002WL010516 BABULA PARIDA 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865673 BABULA PARIDA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-001-002/308074
(Badalo) 		2407002000NRG24040620230265643 05/06/2023 ISWAR NAIK 2407002WL010517 ISWAR NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865668 ISWAR NAIK SO TARANI NAIK BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-002/308074
(Badalo) 		2407002000NRG24040620230265642 05/06/2023 SAROJINI NAIK 2407002WL010517 SAROJINI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865682 SAROJINI NAIK W O ISWAR NAIK BANK OF BARODA(606985)
9 ODAPADA OR-07-002-001-002/308081
(Badalo) 		2407002000NRG24040620230265644 05/06/2023 SHANTILATA BARIK 2407002WL010517 SHANTILATA BARIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865666 SHANTILATA BARIK UCO BANK(607066)
10 ODAPADA OR-07-002-001-002/308151
(Badalo) 		2407002000NRG24040620230265646 05/06/2023 ARUN KUMAR SETHY 2407002WL010517 ARUN KUMAR SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865662 ARUN KUMAR SETHY SO AKHIL SETHY BANK OF BARODA(606985)
11 ODAPADA OR-07-002-001-002/308151
(Badalo) 		2407002000NRG24040620230265645 05/06/2023 SABITA SETHY 2407002WL010517 SABITA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865667 SABITA SETHY WO ARUN BANK OF BARODA(606985)
12 ODAPADA OR-07-002-001-002/308157
(Badalo) 		2407002000NRG24040620230265647 05/06/2023 BHABINI MAJHI 2407002WL010517 BHABINI MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865680 BHABINI MAJHI WO LATE SARWESWAR MAJHI BANK OF BARODA(606985)
13 ODAPADA OR-07-002-001-002/308194
(Badalo) 		2407002000NRG24040620230265648 05/06/2023 SEBATI NAIK 2407002WL010517 SEBATI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865681 SEBATI NAIK WO MICHHU NAIK BANK OF BARODA(606985)
14 ODAPADA OR-07-002-001-002/308214
(Badalo) 		2407002000NRG24040620230265650 05/06/2023 SUREKHA BEHERA 2407002WL010517 SUREKHA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865674 SUREKHA BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-001-002/308242
(Badalo) 		2407002000NRG24040620230265653 05/06/2023 ANITA SETHY 2407002WL010517 ANITA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403865663 ANITA SETHY WO PRATAP SETHY BANK OF BARODA(606985)
16 ODAPADA OR-07-002-001-002/30834535
(Badalo) 		2407002000NRG24040620230265629 05/06/2023 KOUSHALYA ROUT 2407002WL010516 KOUSHALYA ROUT 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865670 KOUSHALYA ROUT BANK OF BARODA(606985)
17 ODAPADA OR-07-002-001-002/30834539
(Badalo) 		2407002000NRG24040620230265630 05/06/2023 JAMUNA PARIDA 2407002WL010516 JAMUNA PARIDA 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865679 Jamuna Parida BANK OF BARODA(606985)
18 ODAPADA OR-07-002-001-002/30834568
(Badalo) 		2407002000NRG24040620230265631 05/06/2023 PADMA CHARAN BISWAL 2407002WL010516 PADMA CHARAN BISWAL 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865677 PADMA CHARAN BISWAL BANK OF BARODA(606985)
19 ODAPADA OR-07-002-001-002/30834569
(Badalo) 		2407002000NRG24040620230265632 05/06/2023 SRIRAM MOHARANA 2407002WL010516 SRIRAM MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865676 SRIRAM MOHARANA BANK OF BARODA(606985)
20 ODAPADA OR-07-002-001-002/30834570
(Badalo) 		2407002000NRG24040620230265634 05/06/2023 ANUPAMA DEHURY 2407002WL010516 ANUPAMA DEHURY 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865678 Anupama Dehury BANK OF BARODA(606985)
21 ODAPADA OR-07-002-001-002/30834570
(Badalo) 		2407002000NRG24040620230265633 05/06/2023 SAMIR DEHURY 2407002WL010516 SAMIR DEHURY 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2403865675 SAMIR DEHURY BANK OF BARODA(606985)
SubTotal 26781 26781
22 ODAPADA OR-07-002-001-002/308096
(Badalo) 		2407002000NRG24040620230265627 05/06/2023 KAUSIK PATRA 2407002WL010516 KAUSIK PATRA 00415 SBIN0013608 1422 1422 Processed 10/06/2023 2403865683 MR KAUSIK PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 ODAPADA OR-07-002-001-002/308234
(Badalo) 		2407002000NRG24040620230265652 05/06/2023 SRIRAM SETHY 2407002WL010517 SRIRAM SETHY 00462 UCBA0000785 1185 1185 Processed 10/06/2023 2403865684 SRIRAM SETHY BANK OF BARODA(606985)
SubTotal 1185 1185
24 ODAPADA OR-07-002-001-002/308234
(Badalo) 		2407002000NRG24040620230265651 05/06/2023 BHARATI SETHI 2407002WL010517 BHARATI SETHI 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403865661 BHARATI SETHI UCO BANK(607066)
SubTotal 1185 1185
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_050623APB_FTO_195388 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 26781
2 ODAPADA OR2407002001_050623APB_FTO_195388 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
3 ODAPADA OR2407002001_050623APB_FTO_195388 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1185
4 ODAPADA OR2407002001_050623APB_FTO_195388 UCO Bank UCBA0001078 ODAPARA 1185

Download In Excel