Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042005_300123APB_FTO_1068916
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 BANKI- DAMPARA OR-06-042-005-003/19130
(Gopalpur) 		2406042000NRG23300120230360761 30/01/2023 Somanath Barik 2406042WL0021502 Somanath Barik 00078 CNRB0004128 1332 1332 Processed 24/02/2023 9124398879 SOMANATH BARIK CANARA BANK(508532)
SubTotal 1332 1332
2 BANKI- DAMPARA OR-06-042-005-004/14195
(Gopalpur) 		2406042000NRG23300120230360770 30/01/2023 sudhir rout 2406042WL0021502 sudhir rout 00089 CBIN0280136 1332 1332 Processed 24/02/2023 9124398882 SUDHIR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
3 BANKI- DAMPARA OR-06-042-005-004/14269
(Gopalpur) 		2406042000NRG23300120230360774 30/01/2023 SANTANU MAHARANA 2406042WL0021502 SANTANU MAHARANA 00354 PUNB0764000 1332 1332 Processed 24/02/2023 9124398877 SANTANU MAHARANA SO SATYABAN MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 BANKI- DAMPARA OR-06-042-005-004/14097
(Gopalpur) 		2406042000NRG23300120230360764 30/01/2023 Basanti Samal 2406042WL0021502 Basanti Samal 00415 SBIN0000222 1332 1332 Rejected 24/02/2023 9124398878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BANKI- DAMPARA OR-06-042-005-004/14182
(Gopalpur) 		2406042000NRG23300120230360766 30/01/2023 NARESH BEHERA 2406042WL0021502 NARESH BEHERA 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398893 Mr. NARESH BEHERA CENTRAL BANK OF INDIA(607115)
6 BANKI- DAMPARA OR-06-042-005-004/14182
(Gopalpur) 		2406042000NRG23300120230360765 30/01/2023 PRAMILA BEHERA 2406042WL0021502 PRAMILA BEHERA 00415 SBIN0000222 1332 1332 Processed 25/02/2023 9124398887 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
7 BANKI- DAMPARA OR-06-042-005-004/14192
(Gopalpur) 		2406042000NRG23300120230360769 30/01/2023 SAMITA BEHERA 2406042WL0021502 SAMITA BEHERA 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398886 MS SAMITA BEHERA STATE BANK OF INDIA(508548)
8 BANKI- DAMPARA OR-06-042-005-004/14192
(Gopalpur) 		2406042000NRG23300120230360767 30/01/2023 Suresh Behera 2406042WL0021502 Suresh Behera 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398890 MR SURESH BEHERA STATE BANK OF INDIA(508548)
9 BANKI- DAMPARA OR-06-042-005-004/14192
(Gopalpur) 		2406042000NRG23300120230360768 30/01/2023 Tapan Behera 2406042WL0021502 Tapan Behera 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398883 MR TAPAN BEHERA STATE BANK OF INDIA(508548)
10 BANKI- DAMPARA OR-06-042-005-004/14195
(Gopalpur) 		2406042000NRG23300120230360771 30/01/2023 SUCHITRA ROUT 2406042WL0021502 SUCHITRA ROUT 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398894 MRS SUCHITRA ROUT STATE BANK OF INDIA(508548)
11 BANKI- DAMPARA OR-06-042-005-004/14333
(Gopalpur) 		2406042000NRG23300120230360775 30/01/2023 Ganesh Behera 2406042WL0021502 Ganesh Behera 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398889 GANESH BEHERA STATE BANK OF INDIA(508548)
12 BANKI- DAMPARA OR-06-042-005-004/14333
(Gopalpur) 		2406042000NRG23300120230360776 30/01/2023 RANJU BEHERA 2406042WL0021502 RANJU BEHERA 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398885 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
13 BANKI- DAMPARA OR-06-042-005-004/14355
(Gopalpur) 		2406042000NRG23300120230360779 30/01/2023 Manoranjan Das 2406042WL0021502 Manoranjan Das 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398891 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
14 BANKI- DAMPARA OR-06-042-005-004/14375
(Gopalpur) 		2406042000NRG23300120230360781 30/01/2023 Mr. SHANTANU ROUT 2406042WL0021502 Mr. SHANTANU ROUT 00415 SBIN0000222 888 888 Processed 24/02/2023 9124398892 MR SHANTANU ROUT STATE BANK OF INDIA(508548)
15 BANKI- DAMPARA OR-06-042-005-004/20663
(Gopalpur) 		2406042000NRG23300120230360784 30/01/2023 Bishnupriya Samal 2406042WL0021502 Bishnupriya Samal 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398884 MRS BISHNUPRIYA SAMAL STATE BANK OF INDIA(508548)
16 BANKI- DAMPARA OR-06-042-005-004/20663
(Gopalpur) 		2406042000NRG23300120230360785 30/01/2023 Mr. AALOK KUMAR SAMAL 2406042WL0021502 Mr. AALOK KUMAR SAMAL 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398881 ALOK SAMAL PUNJAB NATIONAL BANK(508568)
17 BANKI- DAMPARA OR-06-042-005-004/20663
(Gopalpur) 		2406042000NRG23300120230360783 30/01/2023 Pramodinee Samal 2406042WL0021502 Pramodinee Samal 00415 SBIN0000222 1332 1332 Processed 24/02/2023 9124398888 MRS PRAMODINEE SAMAL STATE BANK OF INDIA(508548)
SubTotal 18204 18204
18 BANKI- DAMPARA OR-06-042-005-004/14248
(Gopalpur) 		2406042000NRG23300120230360772 30/01/2023 Prafulla Rout 2406042WL0021502 Prafulla Rout 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124398880 Mr. PRAFULLA CHANDRA ROUT CENTRAL BANK OF INDIA(607115)
19 BANKI- DAMPARA OR-06-042-005-004/14248
(Gopalpur) 		2406042000NRG23300120230360773 30/01/2023 Sukanti Rout 2406042WL0021502 Sukanti Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124398895 SUKANTI ROUT ODISHA GRAMYA BANK(607060)
20 BANKI- DAMPARA OR-06-042-005-004/14355
(Gopalpur) 		2406042000NRG23300120230360780 30/01/2023 BANDANA DAS 2406042WL0021502 BANDANA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124398896 MS BANDANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 26196 26196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI- DAMPARA OR2406042005_300123APB_FTO_1068916 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 1332
2 BANKI- DAMPARA OR2406042005_300123APB_FTO_1068916 Central Bank Of India CBIN0280136 CUTTACK 1332
3 BANKI- DAMPARA OR2406042005_300123APB_FTO_1068916 Punjab National Bank PUNB0764000 BANKI 1332
4 BANKI- DAMPARA OR2406042005_300123APB_FTO_1068916 State Bank of India SBIN0000222 BANKI 18204
5 BANKI- DAMPARA OR2406042005_300123APB_FTO_1068916 Odisha Gramya Bank IOBA0ROGB01 RANAPUR 3996

Download In Excel