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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:06:55 AM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002_170922FTO_567846

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-17-002-005-001/50008072 (KENDUAPADA)

2417002000NRG23160920220243560

17/09/2022

JATINDRA MOHAN BARIK

2417002WL0014739

JATINDRA MOHAN BARIK

00127

FDRL0002023

1332

1332

Processed

21/09/2022

4878060462

JATINDRA MOHAN BARIK

()

SubTotal

1332

1332

2

bonth

OR-17-002-005-001/19564 (KENDUAPADA)

2417002000NRG23160920220243548

17/09/2022

PRAFULLA SWAIN

2417002WL0014739

PRAFULLA SWAIN

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060449

MR PRAFULLA SWAIN

()

3

bonth

OR-17-002-005-001/19822 (KENDUAPADA)

2417002000NRG23160920220243549

17/09/2022

MARKANDA SETHI

2417002WL0014739

MARKANDA SETHI

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060460

MR MARKANDA SETHI

()

4

bonth

OR-17-002-005-001/47754 (KENDUAPADA)

2417002000NRG23160920220243551

17/09/2022

ARJUN PRADHAN

2417002WL0014739

ARJUN PRADHAN

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060448

MR ARJUN PRADHAN

()

5

bonth

OR-17-002-005-001/5000428 (KENDUAPADA)

2417002000NRG23160920220243553

17/09/2022

HEMANTA SAHU

2417002WL0014739

HEMANTA SAHU

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060459

MR HEMANTA SAHU

()

6

bonth

OR-17-002-005-001/5000428 (KENDUAPADA)

2417002000NRG23160920220243554

17/09/2022

JHUNULATA SAHU

2417002WL0014739

JHUNULATA SAHU

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060454

MRS JHUNULATA SAHU

()

7

bonth

OR-17-002-005-001/5000441 (KENDUAPADA)

2417002000NRG23160920220243555

17/09/2022

CHANDRASEKHAR DAS

2417002WL0014739

CHANDRASEKHAR DAS

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060451

MR CHANDRASEKHAR DAS

()

8

bonth

OR-17-002-005-001/5000491 (KENDUAPADA)

2417002000NRG23160920220243556

17/09/2022

SUSHAMA KHATUA

2417002WL0014739

SUSHAMA KHATUA

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060453

MRS SUSHAMA KHATUA

()

9

bonth

OR-17-002-005-001/5000495 (KENDUAPADA)

2417002000NRG23160920220243557

17/09/2022

KAILASH NAYAK

2417002WL0014739

KAILASH NAYAK

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060457

MR KAILASH CHANDRA NAYAK

()

10

bonth

OR-17-002-005-001/5000712 (KENDUAPADA)

2417002000NRG23160920220243559

17/09/2022

ANUSAYA PRADHAN

2417002WL0014739

ANUSAYA PRADHAN

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060452

MRS ANUSAYA PRADHAN

()

11

bonth

OR-17-002-005-001/5000712 (KENDUAPADA)

2417002000NRG23160920220243558

17/09/2022

RABINDRA PRADHAN

2417002WL0014739

RABINDRA PRADHAN

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060461

MR RABINDRA PRADHAN

()

12

bonth

OR-17-002-005-001/50008220 (KENDUAPADA)

2417002000NRG23160920220243561

17/09/2022

ADITYA KUMAR KHATUA

2417002WL0014739

ADITYA KUMAR KHATUA

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060450

MR ADITYA KHATUA

()

13

bonth

OR-17-002-005-001/50008221 (KENDUAPADA)

2417002000NRG23160920220243562

17/09/2022

AMULYA ROUT

2417002WL0014739

AMULYA ROUT

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060458

MR AMULYA ROUT

()

14

bonth

OR-17-002-005-001/50008230 (KENDUAPADA)

2417002000NRG23160920220243563

17/09/2022

NEHA BARIK

2417002WL0014739

NEHA BARIK

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060456

MRS NEHA BARIK

()

15

bonth

OR-17-002-005-001/50008231 (KENDUAPADA)

2417002000NRG23160920220243564

17/09/2022

MAMTA BARIK

2417002WL0014739

MAMTA BARIK

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060455

MRS MAMATA BARIK

()

16

bonth

OR-17-002-005-001/50008263 (KENDUAPADA)

2417002000NRG23160920220243565

17/09/2022

GITARANI PRADHAN

2417002WL0014739

GITARANI PRADHAN

00415

SBIN0006416

1332

1332

Processed

21/09/2022

4878060447

MRS GITARANI PRADHAN

()

SubTotal

19980

19980

Total

21312

21312

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bonth	OR2417002_170922FTO_567846	FEDERAL BANK	FDRL0002023	BHADRAKH	1332
2	bonth	OR2417002_170922FTO_567846	State Bank of India	SBIN0006416	At/Po-Kenduapada Dist- Bhadrak	1332
3	bonth	OR2417002_170922FTO_567846	State Bank of India	SBIN0006416	KENDUAPADA	18648

Download In Excel