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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:51:56 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_080623FTO_209011

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-07-002-023-002/30810 (ODAPADA)

2407002023NRG24070620230285597

08/06/2023

SEKHAR SAHOO

2407002023WL011490

SEKHAR SAHOO

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430690

MR SEKHAR SAHOO

()

2

ODAPADA

OR-07-002-023-002/30907 (ODAPADA)

2407002023NRG24070620230285598

08/06/2023

HEMANTA DEHURY

2407002023WL011490

HEMANTA DEHURY

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430691

MR HEMANTA DEHURY

()

3

ODAPADA

OR-07-002-023-002/30923 (ODAPADA)

2407002023NRG24070620230285599

08/06/2023

TUPA BEHERA

2407002023WL011490

TUPA BEHERA

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430693

MRS TUPA BEHERA

()

4

ODAPADA

OR-07-002-023-002/310143 (ODAPADA)

2407002023NRG24070620230285604

08/06/2023

SITA SAHOO

2407002023WL011490

SITA SAHOO

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430688

MRS SITA SAHOO

()

5

ODAPADA

OR-07-002-023-002/310231 (ODAPADA)

2407002023NRG24070620230285605

08/06/2023

RAJU KHAMARI

2407002023WL011490

RAJU KHAMARI

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430699

MR RAJU KHAMARI

()

6

ODAPADA

OR-07-002-023-002/310328 (ODAPADA)

2407002023NRG24070620230285607

08/06/2023

MAHESWAR KHAMARI

2407002023WL011490

MAHESWAR KHAMARI

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430695

MR MAHESWAR KHAMARI

()

7

ODAPADA

OR-07-002-023-002/310329 (ODAPADA)

2407002023NRG24070620230285608

08/06/2023

MITHUN DEHURY

2407002023WL011490

MITHUN DEHURY

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430696

MR MITHUN DEHURY

()

8

ODAPADA

OR-07-002-023-002/310387 (ODAPADA)

2407002023NRG24070620230285609

08/06/2023

BHAGABAT DEHURY

2407002023WL011490

BHAGABAT DEHURY

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430697

MR BHAGABAT DEHURY

()

9

ODAPADA

OR-07-002-023-002/310398 (ODAPADA)

2407002023NRG24070620230285612

08/06/2023

KALYANI BEHERA

2407002023WL011490

KALYANI BEHERA

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430689

MRS KALYANI BEHERA

()

10

ODAPADA

OR-07-002-023-002/310400 (ODAPADA)

2407002023NRG24070620230285613

08/06/2023

BALABHADRA BEHERA

2407002023WL011490

BALABHADRA BEHERA

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430692

MR BALABHADRA BEHERA

()

11

ODAPADA

OR-07-002-023-002/310412 (ODAPADA)

2407002023NRG24070620230285614

08/06/2023

PANKAJ KHAMARI

2407002023WL011490

PANKAJ KHAMARI

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430685

MR PANKAJ KHAMARI

()

12

ODAPADA

OR-07-002-023-002/310413 (ODAPADA)

2407002023NRG24070620230285615

08/06/2023

GOBINDA DEHURY

2407002023WL011490

GOBINDA DEHURY

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430686

MR GOBINDA DEHURY

()

13

ODAPADA

OR-07-002-023-002/310414 (ODAPADA)

2407002023NRG24070620230285616

08/06/2023

MANOJ DEHURI

2407002023WL011490

MANOJ DEHURI

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430700

MR MANOJ DEHURI

()

14

ODAPADA

OR-07-002-023-002/31088 (ODAPADA)

2407002023NRG24070620230285617

08/06/2023

SADHU DEHURY

2407002023WL011490

SADHU DEHURY

00415

SBIN0013608

1185

1185

Processed

13/06/2023

2490430698

MR SADHU DEHURY

()

SubTotal

16590

16590

15

ODAPADA

OR-07-002-023-002/310117 (ODAPADA)

2407002023NRG24070620230285600

08/06/2023

ALOK BEHERA

2407002023WL011490

ALOK BEHERA

00462

UCBA0001078

1185

1185

Processed

13/06/2023

2490430694

ALOK KUMAR BEHERA

()

SubTotal

1185

1185

16

ODAPADA

OR-07-002-023-002/310391 (ODAPADA)

2407002023NRG24070620230285610

08/06/2023

BADAL DAS

2407002023WL011490

BADAL DAS

00654

IOBA0ROGB01

1185

1185

Processed

13/06/2023

2490430687

BADAL DAS

()

SubTotal

1185

1185

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002023_080623FTO_209011	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	16590
2	ODAPADA	OR2407002023_080623FTO_209011	UCO Bank	UCBA0001078	ODAPARA	1185
3	ODAPADA	OR2407002023_080623FTO_209011	Odisha Gramya Bank	IOBA0ROGB01	ODAPADA	1185

Download In Excel