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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:55:55 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005019_090922FTO_544784

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

CHHENDIPADA

OR-21-005-019-004/1438 (KUKURPETA)

2421005000NRG23090920220401333

09/09/2022

SUNITA PRADHAN

2421005WL0025712

SUNITA PRADHAN

00078

CNRB0003369

1332

1332

Processed

15/09/2022

4747850426

SUNITA PRADHAN

()

SubTotal

1332

1332

2

CHHENDIPADA

OR-21-005-019-004/1412 (KUKURPETA)

2421005000NRG23090920220401328

09/09/2022

MR BIKAL DEHURY

2421005WL0025712

MR BIKAL DEHURY

00168

ICIC0002565

1332

1332

Processed

15/09/2022

4747850427

MR BIKAL DEHURY

()

SubTotal

1332

1332

3

CHHENDIPADA

OR-21-005-019-004/1399 (KUKURPETA)

2421005000NRG23090920220401325

09/09/2022

Mrs.KANCHAN DEHURY

2421005WL0025712

Mrs.KANCHAN DEHURY

00415

SBIN0002042

1332

1332

Processed

15/09/2022

4747850432

MRS KANCHAN DEHURY

()

4

CHHENDIPADA

OR-21-005-019-004/1411 (KUKURPETA)

2421005000NRG23090920220401326

09/09/2022

uchhab bagha

2421005WL0025712

uchhab bagha

00415

SBIN0002042

1332

1332

Processed

15/09/2022

4747850431

MR BIPIN BAGHA

()

5

CHHENDIPADA

OR-21-005-019-004/1412 (KUKURPETA)

2421005000NRG23090920220401329

09/09/2022

Mrs. SEBA DEHURY

2421005WL0025712

Mrs. SEBA DEHURY

00415

SBIN0002042

1332

1332

Processed

15/09/2022

4747850430

MRS SEBA DEHURY

()

6

CHHENDIPADA

OR-21-005-019-004/1466 (KUKURPETA)

2421005000NRG23090920220401335

09/09/2022

Mr.SUSHSNTA DEHURY

2421005WL0025712

Mr.SUSHSNTA DEHURY

00415

SBIN0002042

1332

1332

Processed

15/09/2022

4747850428

MR SUSHANTA DEHURY

()

7

CHHENDIPADA

OR-21-005-019-004/36563 (KUKURPETA)

2421005000NRG23090920220401337

09/09/2022

Mr. BABULA PRADHAN

2421005WL0025712

Mr. BABULA PRADHAN

00415

SBIN0002042

1332

1332

Processed

15/09/2022

4747850433

MR BABULA PRADHAN

()

8

CHHENDIPADA

OR-21-005-019-004/36564 (KUKURPETA)

2421005000NRG23090920220401338

09/09/2022

MR.ISWAR PRADHAN

2421005WL0025712

MR.ISWAR PRADHAN

00415

SBIN0002042

1332

1332

Rejected

16/09/2022

4747850429

No Such Account

SubTotal

7992

7992

9

CHHENDIPADA

OR-21-005-019-002/1650 (KUKURPETA)

2421005000NRG23090920220401323

09/09/2022

Mr KUMUD SAHU

2421005WL0025712

Mr KUMUD SAHU

00415

SBIN0007007

444

444

Processed

15/09/2022

4747850435

MR KUMUD SAHU

()

10

CHHENDIPADA

OR-21-005-019-002/1753 (KUKURPETA)

2421005000NRG23090920220401324

09/09/2022

Mr. DIBAKAR SAHU

2421005WL0025712

Mr. DIBAKAR SAHU

00415

SBIN0007007

444

444

Processed

15/09/2022

4747850437

MR DIBAKAR SAHU

()

11

CHHENDIPADA

OR-21-005-019-004/1420 (KUKURPETA)

2421005000NRG23090920220401331

09/09/2022

MANJULATA DEHURY

2421005WL0025712

MANJULATA DEHURY

00415

SBIN0007007

1332

1332

Processed

15/09/2022

4747850439

MRS MANJU DEHURY

()

12

CHHENDIPADA

OR-21-005-019-004/1462 (KUKURPETA)

2421005000NRG23090920220401334

09/09/2022

PRAMILA DEHURY

2421005WL0025712

PRAMILA DEHURY

00415

SBIN0007007

1332

1332

Processed

15/09/2022

4747850434

MS PRAMILA DEHURI

()

13

CHHENDIPADA

OR-21-005-019-004/1467 (KUKURPETA)

2421005000NRG23090920220401336

09/09/2022

Mr. BHASKAR SAHU

2421005WL0025712

Mr. BHASKAR SAHU

00415

SBIN0007007

1332

1332

Processed

15/09/2022

4747850436

MR BHASKAR SAHU

()

SubTotal

4884

4884

14

CHHENDIPADA

OR-21-005-019-004/1411 (KUKURPETA)

2421005000NRG23090920220401327

09/09/2022

Mrs. SASMITA MATIARY

2421005WL0025712

Mrs. SASMITA MATIARY

00415

SBIN0017952

1332

1332

Processed

15/09/2022

4747850438

MRS SASMITA MATIARY

()

15

CHHENDIPADA

OR-21-005-019-004/1412 (KUKURPETA)

2421005000NRG23090920220401330

09/09/2022

SASMITA SAHU

2421005WL0025712

SASMITA SAHU

00415

SBIN0017952

1332

1332

Processed

15/09/2022

4747850440

MRS SASMITA SAHU

()

SubTotal

2664

2664

Total

18204

18204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005019_090922FTO_544784	Canara Bank	CNRB0003369	CHENDIPADA	1332
2	CHHENDIPADA	OR2421005019_090922FTO_544784	ICICI BANK	ICIC0002565	CHHENDIPADA	1332
3	CHHENDIPADA	OR2421005019_090922FTO_544784	State Bank of India	SBIN0002042	CHENNADIPADA	7992
4	CHHENDIPADA	OR2421005019_090922FTO_544784	State Bank of India	SBIN0007007	HARULSINGHA ADB, ANGUL	4884
5	CHHENDIPADA	OR2421005019_090922FTO_544784	State Bank of India	SBIN0017952	KOSALA	2664

Download In Excel