Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_221123FTO_796193
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 ODAPADA OR-07-002-014-002/52879
(KHADAG PRASAD) 		2407002000NRG24221120230906037 22/11/2023 ATAR BISWAL 2407002WL108771 ATAR BISWAL 00078 CNRB0003390 474 474 Processed 01/01/2024 9004118593 ATAR BISWAL ()
2 ODAPADA OR-07-002-014-002/52997
(KHADAG PRASAD) 		2407002000NRG24221120230906024 22/11/2023 SUDARSAN NAIK 2407002WL108767 SUDARSAN NAIK 00078 CNRB0003390 711 711 Processed 01/01/2024 9004118591 SUDARSAN NAIK ()
3 ODAPADA OR-07-002-014-003/53224
(KHADAG PRASAD) 		2407002000NRG24221120230906026 22/11/2023 SATYANANDA SAHOO 2407002WL108767 SATYANANDA SAHOO 00078 CNRB0003390 711 711 Processed 01/01/2024 9004118592 SATYANANDA SAHOO ()
SubTotal 1896 1896
4 ODAPADA OR-07-002-014-002/52926
(KHADAG PRASAD) 		2407002000NRG24221120230906022 22/11/2023 RANJULATA NAIK 2407002WL108767 RANJULATA NAIK 00176 IDIB000D044 237 237 Processed 01/01/2024 9004118594 RANJULATA NAIK ()
SubTotal 237 237
5 ODAPADA OR-07-002-014-002/53010
(KHADAG PRASAD) 		2407002000NRG24221120230906045 22/11/2023 SUDHANSHU BHUSAN NAIK 2407002WL108774 SUDHANSHU BHUSAN NAIK 00415 SBIN0012069 711 711 Processed 01/01/2024 9004118596 MR SUDHANSHU BHUSHAN NAIK ()
6 ODAPADA OR-07-002-014-003/50009
(KHADAG PRASAD) 		2407002000NRG24221120230906047 22/11/2023 KANHU CHARAN BARIK 2407002WL108774 KANHU CHARAN BARIK 00415 SBIN0012069 711 711 Processed 01/01/2024 9004118595 MR KANHU CHARAN BARIK ()
SubTotal 1422 1422
7 ODAPADA OR-07-002-014-002/52933
(KHADAG PRASAD) 		2407002000NRG24221120230906017 22/11/2023 SABITA NAK 2407002WL108765 SABITA NAK 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118598 SABITA NAIK ()
8 ODAPADA OR-07-002-014-002/52938
(KHADAG PRASAD) 		2407002000NRG24221120230906038 22/11/2023 SANDHAYA PATRA 2407002WL108771 SANDHAYA PATRA 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118599 SANDHYA PATRA ()
9 ODAPADA OR-07-002-014-002/53232
(KHADAG PRASAD) 		2407002000NRG24221120230906040 22/11/2023 PRATIMA NAIK 2407002WL108771 PRATIMA NAIK 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118600 PRATIMA NAIK ()
10 ODAPADA OR-07-002-014-002/53233
(KHADAG PRASAD) 		2407002000NRG24221120230906041 22/11/2023 BALARAM NAIK 2407002WL108771 BALARAM NAIK 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118602 BALARAM NAIK ()
11 ODAPADA OR-07-002-014-003/50009
(KHADAG PRASAD) 		2407002000NRG24221120230906048 22/11/2023 PUJARANI BARIK 2407002WL108774 PUJARANI BARIK 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118597 PUJARANI BARIK ()
12 ODAPADA OR-07-002-014-003/53224
(KHADAG PRASAD) 		2407002000NRG24221120230906027 22/11/2023 KANCHAN SAHOO 2407002WL108767 KANCHAN SAHOO 00462 UCBA0000460 711 711 Processed 01/01/2024 9004118601 KANCHAN SAHOO ()
SubTotal 4266 4266
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_221123FTO_796193 Canara Bank CNRB0003390 MERAMUNDALI 1896
2 ODAPADA OR2407002014_221123FTO_796193 Indian Bank IDIB000D044 DHENKANAL 237
3 ODAPADA OR2407002014_221123FTO_796193 State Bank of India SBIN0012069 NIMABAHALI 1422
4 ODAPADA OR2407002014_221123FTO_796193 UCO Bank UCBA0000460 KHARAGPRASAD 4266

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