Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002_061222FTO_862405
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 bonth OR-17-002-006-009/48710
(KADABARANG) 		2417002000NRG23061220220289362 06/12/2022 CHANCHALA JENA 2417002WL0020502 CHANCHALA JENA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782750 CHANCHALA JENA ()
2 bonth OR-17-002-006-009/8001158
(KADABARANG) 		2417002000NRG23061220220289364 06/12/2022 KAMALA PRADHAN 2417002WL0020502 KAMALA PRADHAN 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782749 KAMALA PRADHAN ()
3 bonth OR-17-002-006-009/8001159
(KADABARANG) 		2417002000NRG23061220220289365 06/12/2022 PINKYLATA PRADHAN 2417002WL0020502 PINKYLATA PRADHAN 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782754 PINKYLATA PRADHAN ()
4 bonth OR-17-002-006-009/8010364
(KADABARANG) 		2417002000NRG23061220220289366 06/12/2022 RATIKANTA BEHERA 2417002WL0020502 RATIKANTA BEHERA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782756 RATIKANTA BEHERA ()
5 bonth OR-17-002-006-009/8800010450
(KADABARANG) 		2417002000NRG23061220220289367 06/12/2022 BASANTI PATRA 2417002WL0020502 BASANTI PATRA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782758 BASANTI PATRA ()
6 bonth OR-17-002-006-009/8800010451
(KADABARANG) 		2417002000NRG23061220220289368 06/12/2022 PARIKHITA PATRA 2417002WL0020502 PARIKHITA PATRA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782751 PARIKHITA PATRA ()
7 bonth OR-17-002-006-009/8800010495
(KADABARANG) 		2417002000NRG23061220220289369 06/12/2022 SANJAY KU. JENA 2417002WL0020502 SANJAY KU. JENA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782753 SANJAY KU. JENA ()
8 bonth OR-17-002-006-009/8800010497
(KADABARANG) 		2417002000NRG23061220220289372 06/12/2022 LIPISHREE PRADHAN 2417002WL0020502 LIPISHREE PRADHAN 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782755 LIPISHREE PRADHAN ()
9 bonth OR-17-002-006-009/8800010503
(KADABARANG) 		2417002000NRG23061220220289373 06/12/2022 PRAMILA BEHERA 2417002WL0020502 PRAMILA BEHERA 00048 BKID0005357 1332 1332 Processed 17/12/2022 7285782752 PRAMILA BEHERA ()
10 bonth OR-17-002-019-006/45686
(ANIJO) 		2417002000NRG23061220220289531 06/12/2022 BISWANATH MAJHI 2417002WL0020526 BISWANATH MAJHI 00048 BKID0005357 1110 1110 Processed 17/12/2022 7285782759 BISWANATH MAJHI ()
11 bonth OR-17-002-019-006/60271
(ANIJO) 		2417002000NRG23061220220289540 06/12/2022 JITU MALLIK 2417002WL0020526 JITU MALLIK 00048 BKID0005357 888 888 Processed 17/12/2022 7285782757 JITU MALLIK ()
SubTotal 13986 13986
12 bonth OR-17-002-019-006/45676
(ANIJO) 		2417002000NRG23061220220289529 06/12/2022 DHANESWAR MAJHI 2417002WL0020526 DHANESWAR MAJHI 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782761 DHANESWAR MAJHI ()
13 bonth OR-17-002-019-006/45676
(ANIJO) 		2417002000NRG23061220220289530 06/12/2022 SHANTILATA MAJHI 2417002WL0020526 SHANTILATA MAJHI 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782762 SHANTILATA MAJHI ()
14 bonth OR-17-002-019-006/49941
(ANIJO) 		2417002000NRG23061220220289532 06/12/2022 HARIHAR NATH 2417002WL0020526 HARIHAR NATH 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782760 HARIHAR NATH ()
15 bonth OR-17-002-019-006/49942
(ANIJO) 		2417002000NRG23061220220289533 06/12/2022 LAXMIDHAR NATH 2417002WL0020526 LAXMIDHAR NATH 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782765 LAXMIDHAR NATH ()
16 bonth OR-17-002-019-006/60261
(ANIJO) 		2417002000NRG23061220220289537 06/12/2022 MIRESH NATH 2417002WL0020526 MIRESH NATH 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782763 MIRESH NATH ()
17 bonth OR-17-002-019-006/60272
(ANIJO) 		2417002000NRG23061220220289542 06/12/2022 minati mallik 2417002WL0020526 minati mallik 00176 IDIB000A517 1110 1110 Processed 17/12/2022 7285782764 minati mallik ()
SubTotal 6660 6660
18 bonth OR-17-002-022-009/50388
(GOVINDAPUR) 		2417002000NRG23051220220289324 06/12/2022 HARI HAR DAS 2417002WL0020496 HARI HAR DAS 00176 IDIB000M621 1332 1332 Processed 17/12/2022 7285782766 HARI HAR DAS ()
SubTotal 1332 1332
19 bonth OR-17-002-006-009/48694
(KADABARANG) 		2417002000NRG23061220220289359 06/12/2022 GHANSHYAM PRADHAN 2417002WL0020502 GHANSHYAM PRADHAN 00415 SBIN0000036 1332 1332 Processed 17/12/2022 7285782767 MR GHANASYAM PRADHAN ()
SubTotal 1332 1332
20 bonth OR-17-002-005-001/19564
(KENDUAPADA) 		2417002000NRG23061220220289339 06/12/2022 PRAFULLA SWAIN 2417002WL0020500 PRAFULLA SWAIN 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782770 MR PRAFULLA SWAIN ()
21 bonth OR-17-002-005-001/47754
(KENDUAPADA) 		2417002000NRG23061220220289341 06/12/2022 ARJUN PRADHAN 2417002WL0020500 ARJUN PRADHAN 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782769 MR ARJUN PRADHAN ()
22 bonth OR-17-002-005-001/500039228
(KENDUAPADA) 		2417002000NRG23061220220289342 06/12/2022 ANITA KHATUA 2417002WL0020500 ANITA KHATUA 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782776 MRS ANITA JENA ()
23 bonth OR-17-002-005-001/500039232
(KENDUAPADA) 		2417002000NRG23061220220289343 06/12/2022 ABINASH KHATUA 2417002WL0020500 ABINASH KHATUA 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782775 MR ABINASH KHATUA ()
24 bonth OR-17-002-005-001/500039233
(KENDUAPADA) 		2417002000NRG23061220220289344 06/12/2022 PRANABANDU SWAIN 2417002WL0020500 PRANABANDU SWAIN 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782781 MR PRANABANDHU SWAIN ()
25 bonth OR-17-002-005-001/500039234
(KENDUAPADA) 		2417002000NRG23061220220289345 06/12/2022 BIJAY KUMAR KHATUA 2417002WL0020500 BIJAY KUMAR KHATUA 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782768 MR BIJAYA KUMAR KHATUA ()
26 bonth OR-17-002-005-001/500039235
(KENDUAPADA) 		2417002000NRG23061220220289346 06/12/2022 SANJU CHUHAN 2417002WL0020500 SANJU CHUHAN 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782780 MRS SANJU CHUHAN ()
27 bonth OR-17-002-005-001/500039236
(KENDUAPADA) 		2417002000NRG23061220220289347 06/12/2022 DILLIP CHUHAN 2417002WL0020500 DILLIP CHUHAN 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782782 MR DILLIP CHUHAN ()
28 bonth OR-17-002-005-001/5000426
(KENDUAPADA) 		2417002000NRG23061220220289349 06/12/2022 SUBASH PATI 2417002WL0020500 SUBASH PATI 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782779 MR SUBASH PATI ()
29 bonth OR-17-002-005-001/5000428
(KENDUAPADA) 		2417002000NRG23061220220289350 06/12/2022 HEMANTA SAHU 2417002WL0020500 HEMANTA SAHU 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782784 MR HEMANTA SAHU ()
30 bonth OR-17-002-005-001/5000430
(KENDUAPADA) 		2417002000NRG23061220220289351 06/12/2022 SANATAN SAHU 2417002WL0020500 SANATAN SAHU 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782785 MR SANATAN SAHU ()
31 bonth OR-17-002-005-001/5000441
(KENDUAPADA) 		2417002000NRG23061220220289352 06/12/2022 CHANDRASEKHAR DAS 2417002WL0020500 CHANDRASEKHAR DAS 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782771 MR CHANDRASEKHAR DAS ()
32 bonth OR-17-002-005-001/5000441
(KENDUAPADA) 		2417002000NRG23061220220289353 06/12/2022 SUSHILA DAS 2417002WL0020500 SUSHILA DAS 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782774 MRS SUSHILA DAS ()
33 bonth OR-17-002-005-001/5000491
(KENDUAPADA) 		2417002000NRG23061220220289354 06/12/2022 SUSHAMA KHATUA 2417002WL0020500 SUSHAMA KHATUA 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782798 MRS SUSHAMA KHATUA ()
34 bonth OR-17-002-005-001/5000495
(KENDUAPADA) 		2417002000NRG23061220220289355 06/12/2022 KAILASH NAYAK 2417002WL0020500 KAILASH NAYAK 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782783 MR KAILASH CHANDRA NAYAK ()
35 bonth OR-17-002-019-006/60215
(ANIJO) 		2417002000NRG23061220220289534 06/12/2022 DEBENDRA MALLIK 2417002WL0020526 DEBENDRA MALLIK 00415 SBIN0006416 1110 1110 Processed 17/12/2022 7285782773 MR DEBENDRA MALLICK ()
36 bonth OR-17-002-022-009/50388
(GOVINDAPUR) 		2417002000NRG23051220220289325 06/12/2022 PURNIMA DAS 2417002WL0020496 PURNIMA DAS 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782772 MRS PURNIMA DAS ()
37 bonth OR-17-002-022-009/50445
(GOVINDAPUR) 		2417002000NRG23051220220289326 06/12/2022 Mr. KRUPASINDHU ROUT 2417002WL0020496 Mr. KRUPASINDHU ROUT 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782777 MR KRUPASINDHU ROUT ()
38 bonth OR-17-002-022-009/50445
(GOVINDAPUR) 		2417002000NRG23051220220289327 06/12/2022 Mrs. MANJULATA ROUT 2417002WL0020496 Mrs. MANJULATA ROUT 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285782778 MRS MANJULATA ROUT ()
SubTotal 25086 25086
39 bonth OR-17-002-022-009/50144
(GOVINDAPUR) 		2417002000NRG23051220220289328 06/12/2022 PARBATI JENA 2417002WL0020497 PARBATI JENA 00415 SBIN0009822 1554 1554 Processed 17/12/2022 7285782786 MRS PARBATI JENA ()
40 bonth OR-17-002-022-009/50450
(GOVINDAPUR) 		2417002000NRG23051220220289329 06/12/2022 SANJUKTA JENA 2417002WL0020497 SANJUKTA JENA 00415 SBIN0009822 1554 1554 Processed 17/12/2022 7285782787 MRS SANJUKTA JENA ()
SubTotal 3108 3108
41 bonth OR-17-002-019-006/45093
(ANIJO) 		2417002000NRG23061220220289528 06/12/2022 DIPAK BEHERA 2417002WL0020526 DIPAK BEHERA 00415 SBIN0009825 1110 1110 Processed 17/12/2022 7285782790 MR DIPAK BEHERA ()
42 bonth OR-17-002-019-006/60252
(ANIJO) 		2417002000NRG23061220220289535 06/12/2022 PRADEEP KUMAR BEHERA 2417002WL0020526 PRADEEP KUMAR BEHERA 00415 SBIN0009825 1110 1110 Processed 17/12/2022 7285782788 MR PRADEEP KUMAR BEHERA ()
43 bonth OR-17-002-019-006/6050
(ANIJO) 		2417002000NRG23061220220289543 06/12/2022 MUKTIKANTA BEHERA 2417002WL0020526 MUKTIKANTA BEHERA 00415 SBIN0009825 1110 1110 Processed 17/12/2022 7285782789 MR MUKTIKANTA BEHERA ()
SubTotal 3330 3330
44 bonth OR-17-002-006-009/8800010496
(KADABARANG) 		2417002000NRG23061220220289371 06/12/2022 CHITTA RANJAN PRADHAN 2417002WL0020502 CHITTA RANJAN PRADHAN 00415 SBIN0013585 1332 1332 Processed 17/12/2022 7285782794 MR CHITTARANJAN PRADHAN ()
45 bonth OR-17-002-006-009/8800010496
(KADABARANG) 		2417002000NRG23061220220289370 06/12/2022 JITENDRA KU. PRADHAN 2417002WL0020502 JITENDRA KU. PRADHAN 00415 SBIN0013585 1332 1332 Processed 17/12/2022 7285782795 MR JITENDRA KUMAR PRADHAN ()
46 bonth OR-17-002-019-006/60253
(ANIJO) 		2417002000NRG23061220220289536 06/12/2022 NARAYAN BEHERA 2417002WL0020526 NARAYAN BEHERA 00415 SBIN0013585 1110 1110 Processed 17/12/2022 7285782792 MR NARAYAN BEHERA ()
47 bonth OR-17-002-019-006/60270
(ANIJO) 		2417002000NRG23061220220289538 06/12/2022 BUDDHIMATI 2417002WL0020526 BUDDHIMATI 00415 SBIN0013585 888 888 Processed 17/12/2022 7285782793 MRS BUDDHIMATI MALLIK ()
48 bonth OR-17-002-019-006/60270
(ANIJO) 		2417002000NRG23061220220289539 06/12/2022 Gajendra mallik 2417002WL0020526 Gajendra mallik 00415 SBIN0013585 888 888 Processed 17/12/2022 7285782796 MR GAJENDRA MALLICK ()
49 bonth OR-17-002-019-006/60272
(ANIJO) 		2417002000NRG23061220220289541 06/12/2022 GOBINDA MALLIK 2417002WL0020526 GOBINDA MALLIK 00415 SBIN0013585 888 888 Processed 17/12/2022 7285782791 MR GOBINDA MALLIK ()
SubTotal 6438 6438
50 bonth OR-17-002-022-002/49848
(GOVINDAPUR) 		2417002000NRG23051220220289323 06/12/2022 PRAVAT KU SETHI 2417002WL0020495 PRAVAT KU SETHI 00462 UCBA0002870 1554 1554 Processed 17/12/2022 7285782797 PRAVAT KUMAR SETHI ()
SubTotal 1554 1554
Total 62826 62826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002_061222FTO_862405 Bank of India BKID0005357 KADABARANG 13986
2 bonth OR2417002_061222FTO_862405 Indian Bank IDIB000A517 AGARPADA 6660
3 bonth OR2417002_061222FTO_862405 Indian Bank IDIB000M621 MANJURI ROAD 1332
4 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0000036 BHADRAK 1332
5 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0006416 At/Po-Kenduapada Dist- Bhadrak 1332
6 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0006416 Kenduapada 23754
7 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0009822 SENDHATIRA 3108
8 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0009825 ANTARA 3330
9 bonth OR2417002_061222FTO_862405 State Bank of India SBIN0013585 AGARPADA 6438
10 bonth OR2417002_061222FTO_862405 UCO Bank UCBA0002870 BONTH 1554

Download In Excel