Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038004_181022APB_FTO_668927
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 BADAMBA OR-06-038-004-002/7133
(Jodumu) 		2406038004NRG23181020220246485 18/10/2022 Tofani Dei 2406038004WL0013060 Tofani Dei 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247770 MRS TOFANI GOCHHI STATE BANK OF INDIA(508548)
2 BADAMBA OR-06-038-004-002/7143
(Jodumu) 		2406038004NRG23181020220246488 18/10/2022 Anupama Das 2406038004WL0013060 Anupama Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247766 MRS ANUPAMA DAS STATE BANK OF INDIA(508548)
3 BADAMBA OR-06-038-004-002/7143
(Jodumu) 		2406038004NRG23181020220246487 18/10/2022 Bichitra Das 2406038004WL0013060 Bichitra Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247754 MR BICHITRANANDA DAS STATE BANK OF INDIA(508548)
4 BADAMBA OR-06-038-004-002/7144
(Jodumu) 		2406038004NRG23181020220246490 18/10/2022 Prakash Chandra swain 2406038004WL0013060 Prakash Chandra swain 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247767 MR PRAKASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
5 BADAMBA OR-06-038-004-002/7150
(Jodumu) 		2406038004NRG23181020220246492 18/10/2022 Bidulata Sahu 2406038004WL0013060 Bidulata Sahu 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247761 BIDYULATA SAHU ICICI BANK LTD(508534)
6 BADAMBA OR-06-038-004-002/7154
(Jodumu) 		2406038004NRG23181020220246496 18/10/2022 Pitabas Swain 2406038004WL0013060 Pitabas Swain 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247755 MR PITABAS SWAIN STATE BANK OF INDIA(508548)
7 BADAMBA OR-06-038-004-002/7216
(Jodumu) 		2406038004NRG23181020220246502 18/10/2022 CHINTAMANI DAS 2406038004WL0013060 CHINTAMANI DAS 00415 SBIN0006913 1332 1332 Rejected 27/10/2022 5939247763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADAMBA OR-06-038-004-002/7216
(Jodumu) 		2406038004NRG23181020220246501 18/10/2022 Nirmala Das 2406038004WL0013060 Nirmala Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247762 NIRMALA DAS ICICI BANK LTD(508534)
9 BADAMBA OR-06-038-004-002/7217
(Jodumu) 		2406038004NRG23181020220246504 18/10/2022 Dillip Swain 2406038004WL0013060 Dillip Swain 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247769 DILLIP SWAIN STATE BANK OF INDIA(508548)
10 BADAMBA OR-06-038-004-002/7219
(Jodumu) 		2406038004NRG23181020220246508 18/10/2022 Dhanantwari Swain 2406038004WL0013060 Dhanantwari Swain 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247756 MR DHANANTWARI SWAIN STATE BANK OF INDIA(508548)
11 BADAMBA OR-06-038-004-002/7220
(Jodumu) 		2406038004NRG23181020220246511 18/10/2022 Dharani Gochhi 2406038004WL0013060 Dharani Gochhi 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247751 DHARANI GOCHHI UCO BANK(607066)
12 BADAMBA OR-06-038-004-002/7220
(Jodumu) 		2406038004NRG23181020220246512 18/10/2022 Padmabati Gochhi 2406038004WL0013060 Padmabati Gochhi 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247765 MRS PADMABATI GOCHHI STATE BANK OF INDIA(508548)
13 BADAMBA OR-06-038-004-002/7232
(Jodumu) 		2406038004NRG23181020220246513 18/10/2022 Sumanta kumar Das 2406038004WL0013060 Sumanta kumar Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247768 Sumanta das ICICI BANK LTD(508534)
14 BADAMBA OR-06-038-004-002/7240
(Jodumu) 		2406038004NRG23181020220246515 18/10/2022 BISWANATH SWAIN 2406038004WL0013060 BISWANATH SWAIN 00415 SBIN0006913 1332 1332 Rejected 27/10/2022 5939247758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BADAMBA OR-06-038-004-002/7258
(Jodumu) 		2406038004NRG23181020220246518 18/10/2022 Dhobani Sahoo 2406038004WL0013060 Dhobani Sahoo 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247760 DHOBANI DEI ICICI BANK LTD(508534)
16 BADAMBA OR-06-038-004-003/7277
(Jodumu) 		2406038004NRG23181020220246522 18/10/2022 Kalandi Charan Barik 2406038004WL0013060 Kalandi Charan Barik 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247752 MR KALANDI CHARAN BARIK STATE BANK OF INDIA(508548)
17 BADAMBA OR-06-038-004-003/7361
(Jodumu) 		2406038004NRG23181020220246526 18/10/2022 Krushna Chandra Das 2406038004WL0013060 Krushna Chandra Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247759 KRUSHNA CHANDRA DAS BANK OF BARODA(606985)
18 BADAMBA OR-06-038-004-003/7361
(Jodumu) 		2406038004NRG23181020220246527 18/10/2022 Pushpalata Das 2406038004WL0013060 Pushpalata Das 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247771 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
19 BADAMBA OR-06-038-004-003/7529
(Jodumu) 		2406038004NRG23181020220246528 18/10/2022 Kathia Behera 2406038004WL0013060 Kathia Behera 00415 SBIN0006913 1332 1332 Rejected 27/10/2022 5939247764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BADAMBA OR-06-038-004-003/7656
(Jodumu) 		2406038004NRG23181020220246531 18/10/2022 Laxmidhar Dehuri 2406038004WL0013060 Laxmidhar Dehuri 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247753 MR LAXMIDHAR DEHURI STATE BANK OF INDIA(508548)
21 BADAMBA OR-06-038-004-003/7717
(Jodumu) 		2406038004NRG23181020220246534 18/10/2022 Susanta kumar Behera 2406038004WL0013060 Susanta kumar Behera 00415 SBIN0006913 1332 1332 Processed 26/10/2022 5939247757 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
22 BADAMBA OR-06-038-004-003/7328
(Jodumu) 		2406038004NRG23181020220246524 18/10/2022 Ram Behera 2406038004WL0013060 Ram Behera 00462 UCBA0000387 1332 1332 Processed 26/10/2022 5939247749 MR RAM BEHERA STATE BANK OF INDIA(508548)
23 BADAMBA OR-06-038-004-003/7554
(Jodumu) 		2406038004NRG23181020220246530 18/10/2022 Bipin Bihari Sethi 2406038004WL0013060 Bipin Bihari Sethi 00462 UCBA0000387 1332 1332 Processed 26/10/2022 5939247748 MR BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
24 BADAMBA OR-06-038-004-003/7666
(Jodumu) 		2406038004NRG23181020220246532 18/10/2022 Chhabi Sitha 2406038004WL0013060 Chhabi Sitha 00462 UCBA0000387 1332 1332 Processed 26/10/2022 5939247750 CHHABI SITHA UCO BANK(607066)
SubTotal 3996 3996
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038004_181022APB_FTO_668927 State Bank of India SBIN0006913 BADAMBA ADB 26640
2 BADAMBA OR2406038004_181022APB_FTO_668927 State Bank of India SBIN0006913 SBI Baramba 1332
3 BADAMBA OR2406038004_181022APB_FTO_668927 UCO Bank UCBA0000387 BARAMBA 3996

Download In Excel