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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:18:12 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001015_240123FTO_1047604

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

bhadrak

OR-17-001-015-002/52788 (KEDARPUR)

2417001015NRG23230120230348388

24/01/2023

Mr. ASHOK CHANDRA KANDAR

2417001015WL0025483

Mr. ASHOK CHANDRA KANDAR

00415

SBIN0000036

1332

1332

Processed

24/02/2023

9122974606

MR ASHOK CHANDRA KANDAR

()

SubTotal

1332

1332

2

bhadrak

OR-17-001-015-004/52416 (KEDARPUR)

2417001015NRG23230120230348345

24/01/2023

Mr . ANANTA KUMAR NAYAK

2417001015WL0025481

Mr . ANANTA KUMAR NAYAK

00415

SBIN0005159

1332

1332

Processed

24/02/2023

9122974607

MR ANANTA KUMAR NAYAK

()

SubTotal

1332

1332

3

bhadrak

OR-17-001-015-001/24101 (KEDARPUR)

2417001015NRG23230120230348363

24/01/2023

MR . UMAKANTA TRIPATHY

2417001015WL0025483

MR . UMAKANTA TRIPATHY

00415

SBIN0012063

1332

1332

Processed

24/02/2023

9122974608

MR UMAKANTA TRIPATHY

()

4

bhadrak

OR-17-001-015-001/24113 (KEDARPUR)

2417001015NRG23230120230348368

24/01/2023

Mr. HEMANTA SENAPATI

2417001015WL0025483

Mr. HEMANTA SENAPATI

00415

SBIN0012063

1332

1332

Processed

24/02/2023

9122974609

MR HEMANTA SENAPATI

()

5

bhadrak

OR-17-001-015-001/52752 (KEDARPUR)

2417001015NRG23230120230348383

24/01/2023

Mr. DINABANDHU MALLICK

2417001015WL0025483

Mr. DINABANDHU MALLICK

00415

SBIN0012063

1332

1332

Processed

24/02/2023

9122974610

MR DINABANDHU MALLICK

()

6

bhadrak

OR-17-001-015-003/53254 (KEDARPUR)

2417001015NRG23230120230348332

24/01/2023

Mrs. MINATI GHADAI

2417001015WL0025481

Mrs. MINATI GHADAI

00415

SBIN0012063

1332

1332

Processed

24/02/2023

9122974611

MRS MINATI GHADAI

()

7

bhadrak

OR-17-001-015-003/53256 (KEDARPUR)

2417001015NRG23230120230348333

24/01/2023

Mr . PRAHALLAD GHADAI

2417001015WL0025481

Mr . PRAHALLAD GHADAI

00415

SBIN0012063

1332

1332

Processed

24/02/2023

9122974612

MR PRAHALLAD GHADAI

()

SubTotal

6660

6660

8

bhadrak

OR-17-001-015-001/52421 (KEDARPUR)

2417001015NRG23230120230348374

24/01/2023

Parsuram Jena

2417001015WL0025483

Parsuram Jena

00462

UCBA0001220

1332

1332

Processed

24/02/2023

9122974616

PARSURAM JENA

()

9

bhadrak

OR-17-001-015-001/52740 (KEDARPUR)

2417001015NRG23230120230348378

24/01/2023

NIRANJAN MALLIK

2417001015WL0025483

NIRANJAN MALLIK

00462

UCBA0001220

1332

1332

Processed

24/02/2023

9122974618

NIRANJAN MALLICK

()

10

bhadrak

OR-17-001-015-001/52787 (KEDARPUR)

2417001015NRG23230120230348384

24/01/2023

SANTOSINI TRIPTHY

2417001015WL0025483

SANTOSINI TRIPTHY

00462

UCBA0001220

1332

1332

Processed

24/02/2023

9122974617

SANTOSINI TRIPATHY

()

SubTotal

3996

3996

11

bhadrak

OR-17-001-015-001/50184 (KEDARPUR)

2417001015NRG23230120230348373

24/01/2023

MS SULOCHANA SENAPATI

2417001015WL0025483

MS SULOCHANA SENAPATI

00468

UBIN0538591

1332

1332

Processed

24/02/2023

9122974615

MS SULOCHANA SENAPATI

()

12

bhadrak

OR-17-001-015-001/52466 (KEDARPUR)

2417001015NRG23230120230348399

24/01/2023

Sarat Ku Senapati

2417001015WL0025484

Sarat Ku Senapati

00468

UBIN0538591

1332

1332

Processed

24/02/2023

9122974614

Sarat Ku Senapati

()

13

bhadrak

OR-17-001-015-004/50947 (KEDARPUR)

2417001015NRG23230120230348341

24/01/2023

MR MURALIDHAR NAYAK

2417001015WL0025481

MR MURALIDHAR NAYAK

00468

UBIN0538591

1332

1332

Processed

24/02/2023

9122974613

MR MURALIDHAR NAYAK

()

SubTotal

3996

3996

14

bhadrak

OR-17-001-015-003/53256 (KEDARPUR)

2417001015NRG23230120230348334

24/01/2023

MS BHANUPRIYA PRADHAN

2417001015WL0025481

MS BHANUPRIYA PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9122974605

MS BHANUPRIYA PRADHAN

()

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhadrak	OR2417001015_240123FTO_1047604	State Bank of India	SBIN0000036	BHADRAK	1332
2	bhadrak	OR2417001015_240123FTO_1047604	State Bank of India	SBIN0005159	CHARAMPA	1332
3	bhadrak	OR2417001015_240123FTO_1047604	State Bank of India	SBIN0012063	TIHIDI	6660
4	bhadrak	OR2417001015_240123FTO_1047604	UCO Bank	UCBA0001220	DOLASAHI	3996
5	bhadrak	OR2417001015_240123FTO_1047604	Union Bank of India	UBIN0538591	BHADRAK	3996
6	bhadrak	OR2417001015_240123FTO_1047604	Odisha Gramya Bank	IOBA0ROGB01	Brahmapura	1332

Download In Excel