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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:55:43 PM

Back

FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003_190123FTO_1034531

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

bhandaripokhari

OR-17-003-002-001/21060 (NERADA)

2417003000NRG23170120230340180

19/01/2023

DURYODHAN MAHALIK

2417003WL0024986

DURYODHAN MAHALIK

00048

BKID0005354

888

888

Processed

24/02/2023

9123400524

DURYODHAN MAHALIK

()

2

bhandaripokhari

OR-17-003-002-001/27806098 (NERADA)

2417003000NRG23170120230340200

19/01/2023

RANJAN BHANJA

2417003WL0024986

RANJAN BHANJA

00048

BKID0005354

888

888

Processed

24/02/2023

9123400528

RANJAN BHANJA

()

3

bhandaripokhari

OR-17-003-002-001/27806104 (NERADA)

2417003000NRG23170120230340203

19/01/2023

MANOJ KUMAR MOHANTY

2417003WL0024986

MANOJ KUMAR MOHANTY

00048

BKID0005354

888

888

Processed

24/02/2023

9123400525

MANOJ KUMAR MOHANTY

()

4

bhandaripokhari

OR-17-003-002-001/27806119 (NERADA)

2417003000NRG23170120230340206

19/01/2023

SUBHASHREE MOHANTY

2417003WL0024986

SUBHASHREE MOHANTY

00048

BKID0005354

888

888

Processed

24/02/2023

9123400529

SUBHASHREE MOHANTY

()

5

bhandaripokhari

OR-17-003-002-001/27806122 (NERADA)

2417003000NRG23170120230340207

19/01/2023

BABAJI CHARAN BEHERA

2417003WL0024986

BABAJI CHARAN BEHERA

00048

BKID0005354

888

888

Processed

24/02/2023

9123400523

BABAJI CHARAN BEHERA

()

6

bhandaripokhari

OR-17-003-002-001/27806307 (NERADA)

2417003000NRG23170120230340214

19/01/2023

RITARANI MOHANTY

2417003WL0024986

RITARANI MOHANTY

00048

BKID0005354

888

888

Processed

24/02/2023

9123400526

RITARANI MOHANTY

()

7

bhandaripokhari

OR-17-003-002-001/27806313 (NERADA)

2417003000NRG23170120230340215

19/01/2023

LITUN BEHURIA

2417003WL0024986

LITUN BEHURIA

00048

BKID0005354

888

888

Processed

24/02/2023

9123400527

LITUN BEHURIA

()

8

bhandaripokhari

OR-17-003-002-001/27806317 (NERADA)

2417003000NRG23170120230340217

19/01/2023

MADHUSMITA BEHURIA

2417003WL0024986

MADHUSMITA BEHURIA

00048

BKID0005354

888

888

Processed

24/02/2023

9123400530

MADHUSMITA BEHURIA

()

SubTotal

7104

7104

9

bhandaripokhari

OR-17-003-002-001/27806095 (NERADA)

2417003000NRG23170120230340199

19/01/2023

MRS RATNAPRABHA ROUT

2417003WL0024986

MRS RATNAPRABHA ROUT

00415

SBIN0006417

888

888

Processed

24/02/2023

9123400536

MRS RATNAPRABHA ROUT

()

10

bhandaripokhari

OR-17-003-008-002/12580 (RAMACHANDRAPUR)

2417003000NRG23190120230342660

19/01/2023

KARUNAKARA JENA

2417003WL0025176

KARUNAKARA JENA

00415

SBIN0006417

2220

2220

Processed

24/02/2023

9123400531

MR KARUNAKARA JENA

()

11

bhandaripokhari

OR-17-003-008-002/12585 (RAMACHANDRAPUR)

2417003000NRG23190120230342654

19/01/2023

KAILASH JENA

2417003WL0025174

KAILASH JENA

00415

SBIN0006417

2220

2220

Processed

24/02/2023

9123400535

MR KAILASH JENA

()

12

bhandaripokhari

OR-17-003-008-002/25802538 (RAMACHANDRAPUR)

2417003000NRG23190120230342661

19/01/2023

Janardana jena

2417003WL0025176

Janardana jena

00415

SBIN0006417

2220

2220

Processed

24/02/2023

9123400532

MR JANARDAN JENA

()

13

bhandaripokhari

OR-17-003-008-002/2580269432 (RAMACHANDRAPUR)

2417003000NRG23190120230342663

19/01/2023

MR SRIDHARA OJHA

2417003WL0025178

MR SRIDHARA OJHA

00415

SBIN0006417

2220

2220

Processed

24/02/2023

9123400534

MR SRIDHAR OJHA

()

14

bhandaripokhari

OR-17-003-008-002/26439 (RAMACHANDRAPUR)

2417003000NRG23190120230342664

19/01/2023

mr LAXMAN JENA

2417003WL0025178

mr LAXMAN JENA

00415

SBIN0006417

2220

2220

Processed

24/02/2023

9123400533

MR LAKSHMAN JENA

()

SubTotal

11988

11988

15

bhandaripokhari

OR-17-003-008-002/26444 (RAMACHANDRAPUR)

2417003000NRG23190120230342658

19/01/2023

BRAJA KISWAR JENA

2417003WL0025174

BRAJA KISWAR JENA

00462

UCBA0000994

2220

2220

Processed

24/02/2023

9123400537

BRAJA KISHORE JENA

()

SubTotal

2220

2220

Total

21312

21312

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhandaripokhari	OR2417003_190123FTO_1034531	Bank of India	BKID0005354	AKHUAPADA	7104
2	bhandaripokhari	OR2417003_190123FTO_1034531	State Bank of India	SBIN0006417	SARSADA	11988
3	bhandaripokhari	OR2417003_190123FTO_1034531	UCO Bank	UCBA0000994	BHANDARI POKHARI	2220

Download In Excel