Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_140923FTO_525517
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-07-002-022-001/34217
(NIMINDHA) 		2407002022NRG24140920230642098 14/09/2023 BANABIHARI SINGH 2407002022WL057407 BANABIHARI SINGH 00032 UTIB0002344 1185 1185 Processed 09/11/2023 7259787322 BANABIHARI SINGH ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-022-001/24128
(NIMINDHA) 		2407002022NRG24140920230642037 14/09/2023 Madhuri Naik 2407002022WL057399 Madhuri Naik 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7259787326 MISS MADHURI NAIK ()
3 ODAPADA OR-07-002-022-001/24132
(NIMINDHA) 		2407002022NRG24140920230642042 14/09/2023 Khani Naik 2407002022WL057399 Khani Naik 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7259787324 MRS KHANI NAIK ()
4 ODAPADA OR-07-002-022-001/30838
(NIMINDHA) 		2407002022NRG24140920230642090 14/09/2023 SARTAK BEHERA 2407002022WL057407 SARTAK BEHERA 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7259787325 MR SARTAK BEHERA ()
5 ODAPADA OR-07-002-022-002/24500
(NIMINDHA) 		2407002022NRG24140920230642010 14/09/2023 Rudranarayan Naik 2407002022WL057395 Rudranarayan Naik 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259787323 MR RUDRA NARAYAN NAIK ()
SubTotal 5214 5214
6 ODAPADA OR-07-002-022-001/22031
(NIMINDHA) 		2407002022NRG24140920230642029 14/09/2023 Basant Singh 2407002022WL057397 Basant Singh 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7259787321 MR BASANT SINGH ()
7 ODAPADA OR-07-002-022-001/34132
(NIMINDHA) 		2407002022NRG24140920230642018 14/09/2023 SRIPATI SAHOO 2407002022WL057396 SRIPATI SAHOO 00415 SBIN0013608 474 474 Processed 09/11/2023 7259787327 MR SRIPATI SAHOO ()
SubTotal 1659 1659
8 ODAPADA OR-07-002-022-001/21359
(NIMINDHA) 		2407002022NRG24140920230642072 14/09/2023 MANASWINI BEHERA 2407002022WL057403 MANASWINI BEHERA 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7259787328 MANASWINI BEHERA ()
SubTotal 1185 1185
9 ODAPADA OR-07-002-022-001/21356
(NIMINDHA) 		2407002022NRG24140920230642069 14/09/2023 BISESWAR BEHERA 2407002022WL057403 BISESWAR BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787333 BISESWAR BEHERA ()
10 ODAPADA OR-07-002-022-001/21358
(NIMINDHA) 		2407002022NRG24140920230642071 14/09/2023 MANJU BHUTIA 2407002022WL057403 MANJU BHUTIA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787329 MANJU BHUTIA ()
11 ODAPADA OR-07-002-022-001/21385
(NIMINDHA) 		2407002022NRG24140920230642025 14/09/2023 Bikram Singh 2407002022WL057397 Bikram Singh 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787337 BIKRAM SINGH ()
12 ODAPADA OR-07-002-022-001/24127
(NIMINDHA) 		2407002022NRG24140920230642035 14/09/2023 Kalia Naik 2407002022WL057399 Kalia Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787336 KALIA NAIK ()
13 ODAPADA OR-07-002-022-001/24130
(NIMINDHA) 		2407002022NRG24140920230642039 14/09/2023 Kabita Naik 2407002022WL057399 Kabita Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787332 KABITA NAIK D/O SURESH NAIK ()
14 ODAPADA OR-07-002-022-001/24131
(NIMINDHA) 		2407002022NRG24140920230642040 14/09/2023 Bimala Naik 2407002022WL057399 Bimala Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787334 BIMALA NAIK ()
15 ODAPADA OR-07-002-022-001/24134
(NIMINDHA) 		2407002022NRG24140920230642045 14/09/2023 Sushant Naik 2407002022WL057399 Sushant Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787335 SUSHANT NAIK ()
16 ODAPADA OR-07-002-022-001/40514
(NIMINDHA) 		2407002022NRG24140920230642099 14/09/2023 BARSHA BEHERA 2407002022WL057407 BARSHA BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787331 BARSHA BEHERA ()
17 ODAPADA OR-07-002-022-001/40516
(NIMINDHA) 		2407002022NRG24140920230642101 14/09/2023 MONALISHA BEHERA 2407002022WL057407 MONALISHA BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7259787330 MONALISHA BEHERA ()
SubTotal 10665 10665
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_140923FTO_525517 AXIS BANK UTIB0002344 Ranjagola 1185
2 ODAPADA OR2407002022_140923FTO_525517 State Bank of India SBIN0012069 NIMABAHALI 5214
3 ODAPADA OR2407002022_140923FTO_525517 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 ODAPADA OR2407002022_140923FTO_525517 UCO Bank UCBA0000460 KHARAGPRASAD 1185
5 ODAPADA OR2407002022_140923FTO_525517 UCO Bank UCBA0001158 DHALPUR 10665

Download In Excel