Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_071023FTO_613253
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-07-002-003-001/1077
(Balarampur) 		2407002003NRG24061020230717996 07/10/2023 SUKANTA KUMAR PATRA 2407002003WL072940 SUKANTA KUMAR PATRA 00415 SBIN0000068 1185 1185 Processed 10/11/2023 7325260378 MR SUKANTA KUMAR PATRA ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-001/896
(Balarampur) 		2407002003NRG24061020230718004 07/10/2023 BISWAJIT DHALL 2407002003WL072944 BISWAJIT DHALL 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7325260379 MR BISWAJIT DHALL ()
3 ODAPADA OR-07-002-003-001/896
(Balarampur) 		2407002003NRG24061020230718005 07/10/2023 BISWAJIT DHALL 2407002003WL072944 BISWAJIT DHALL 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7325260380 MR BISWAJIT DHALL ()
SubTotal 2844 2844
4 ODAPADA OR-07-002-003-001/1077
(Balarampur) 		2407002003NRG24061020230717997 07/10/2023 SAUBHAGYALAXMI BEHERA 2407002003WL072940 SAUBHAGYALAXMI BEHERA 00415 SBIN0017949 1185 1185 Processed 10/11/2023 7325260381 MRS SAUBHAGYA LAXMI BEHERA ()
SubTotal 1185 1185
5 ODAPADA OR-07-002-003-004/955
(Balarampur) 		2407002003NRG24061020230717981 07/10/2023 SWAYAM BARIK 2407002003WL072934 SWAYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325260382 SWAYAM BARIK ()
6 ODAPADA OR-07-002-003-004/955
(Balarampur) 		2407002003NRG24061020230717982 07/10/2023 SWAYAM BARIK 2407002003WL072934 SWAYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325260383 SWAYAM BARIK ()
7 ODAPADA OR-07-002-003-004/955
(Balarampur) 		2407002003NRG24061020230717983 07/10/2023 SWAYAM BARIK 2407002003WL072934 SWAYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325260384 SWAYAM BARIK ()
8 ODAPADA OR-07-002-003-004/956
(Balarampur) 		2407002003NRG24061020230717989 07/10/2023 MANDAKINI BAI 2407002003WL072936 MANDAKINI BAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325260376 MANDAKINI BAI ()
9 ODAPADA OR-07-002-003-004/956
(Balarampur) 		2407002003NRG24061020230717990 07/10/2023 MANDAKINI BAI 2407002003WL072936 MANDAKINI BAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325260377 MANDAKINI BAI ()
SubTotal 7347 7347
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_071023FTO_613253 State Bank of India SBIN0000068 DHENKANAL 1185
2 ODAPADA OR2407002003_071023FTO_613253 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
3 ODAPADA OR2407002003_071023FTO_613253 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1185
4 ODAPADA OR2407002003_071023FTO_613253 Odisha Gramya Bank IOBA0ROGB01 GADASILA 7347

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