Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_160722FTO_362585
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 Garadapur OR-18-009-013-009/3482
(Patkura)
2418009000NRG23160720220299073 16/07/2022 laxmipriya sahoo 2418009WL0009571 laxmipriya sahoo 00462 UCBA0001134 666 666 Processed 20/07/2022 3195854852 LAXMIPRIYA SAHOO ()
SubTotal 666 666
2 Garadapur OR-18-009-013-009/2952
(Patkura)
2418009000NRG23160720220299058 16/07/2022 basanti nayak 2418009WL0009571 basanti nayak 00654 IOBA0ROGB01 666 666 Rejected 20/07/2022 3195854851 No Such Account
3 Garadapur OR-18-009-013-009/2952
(Patkura)
2418009000NRG23160720220299057 16/07/2022 lata nayak 2418009WL0009571 lata nayak 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854843 lata nayak ()
4 Garadapur OR-18-009-013-009/2966
(Patkura)
2418009000NRG23160720220299060 16/07/2022 Namita Chuli 2418009WL0009571 Namita Chuli 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854849 Namita Chuli ()
5 Garadapur OR-18-009-013-009/2966
(Patkura)
2418009000NRG23160720220299059 16/07/2022 Purastam Chuli 2418009WL0009571 Purastam Chuli 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854841 Purastam Chuli ()
6 Garadapur OR-18-009-013-009/2980
(Patkura)
2418009000NRG23160720220299063 16/07/2022 Skhiramani Pagal 2418009WL0009571 Skhiramani Pagal 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854847 Skhiramani Pagal ()
7 Garadapur OR-18-009-013-009/3447
(Patkura)
2418009000NRG23160720220299065 16/07/2022 chanchala sahoo 2418009WL0009571 chanchala sahoo 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854848 chanchala sahoo ()
8 Garadapur OR-18-009-013-009/3447
(Patkura)
2418009000NRG23160720220299064 16/07/2022 Chhabindra Sahoo 2418009WL0009571 Chhabindra Sahoo 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854840 Chhabindra Sahoo ()
9 Garadapur OR-18-009-013-009/3476
(Patkura)
2418009000NRG23160720220299070 16/07/2022 laxmipriya das 2418009WL0009571 laxmipriya das 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854842 laxmipriya das ()
10 Garadapur OR-18-009-013-009/3482
(Patkura)
2418009000NRG23160720220299071 16/07/2022 Jaladhar Sahu 2418009WL0009571 Jaladhar Sahu 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854850 Jaladhar Sahu ()
11 Garadapur OR-18-009-013-009/3482
(Patkura)
2418009000NRG23160720220299072 16/07/2022 kanaklata sahoo 2418009WL0009571 kanaklata sahoo 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854845 kanaklata sahoo ()
12 Garadapur OR-18-009-013-009/3491
(Patkura)
2418009000NRG23160720220299074 16/07/2022 Basanta Kumar Sahu 2418009WL0009571 Basanta Kumar Sahu 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854844 Basanta Kumar Sahu ()
13 Garadapur OR-18-009-013-009/3499
(Patkura)
2418009000NRG23160720220299075 16/07/2022 Ashok Kumar Jena 2418009WL0009571 Ashok Kumar Jena 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854839 Ashok Kumar Jena ()
14 Garadapur OR-18-009-013-009/3499
(Patkura)
2418009000NRG23160720220299076 16/07/2022 Liliprabha Jena 2418009WL0009571 Liliprabha Jena 00654 IOBA0ROGB01 666 666 Processed 20/07/2022 3195854846 Liliprabha Jena ()
SubTotal 8658 8658
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_160722FTO_362585 UCO Bank UCBA0001134 GARADPUR 666
2 Garadapur OR2418009013_160722FTO_362585 Odisha Gramya Bank IOBA0ROGB01 PATKURA 8658

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