Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_010723FTO_301787
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-07-002-013-004/49118
(KALANGA) 		2407002013NRG24010720230422449 01/07/2023 SIMA JANI 2407002013WL017112 SIMA JANI 00152 HDFC0003701 1422 1422 Processed 11/07/2023 3325472591 SIMA JANI ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/49168
(KALANGA) 		2407002013NRG24010720230422408 01/07/2023 PRABHATI GOCHHAYAT 2407002013WL017112 PRABHATI GOCHHAYAT 00176 IDIB000B105 1422 1422 Processed 11/07/2023 3325472592 PRABHATI GOCHHAYAT ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-013-003/49323
(KALANGA) 		2407002013NRG24010720230422414 01/07/2023 ARPITA ROUT 2407002013WL017112 ARPITA ROUT 00354 PUNB0204810 1422 1422 Processed 12/07/2023 3325472593 ARPITA ROUT ()
SubTotal 1422 1422
4 ODAPADA OR-07-002-013-003/49153
(KALANGA) 		2407002013NRG24010720230422389 01/07/2023 SAHADEV GOCHHAIT 2407002013WL017111 SAHADEV GOCHHAIT 00415 SBIN0000007 1422 1422 Processed 11/07/2023 3325472594 MR SAHADEV GOCHHAIT ()
SubTotal 1422 1422
5 ODAPADA OR-07-002-013-003/49309
(KALANGA) 		2407002013NRG24010720230422400 01/07/2023 CHUMUKI SAHOO 2407002013WL017111 CHUMUKI SAHOO 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325472596 MISS CHUMUKI SAHOO ()
6 ODAPADA OR-07-002-013-004/49121
(KALANGA) 		2407002013NRG24010720230422451 01/07/2023 SHIBANI MOHANTY 2407002013WL017112 SHIBANI MOHANTY 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325472595 MISS SHIBANI MOHANTY ()
SubTotal 2844 2844
7 ODAPADA OR-07-002-013-001/12315
(KALANGA) 		2407002013NRG24010720230422357 01/07/2023 RABI BEHERA 2407002013WL017111 RABI BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472603 RABI BEHERA ()
8 ODAPADA OR-07-002-013-002/13140
(KALANGA) 		2407002013NRG24010720230422375 01/07/2023 Remash Naik 2407002013WL017111 Remash Naik 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472601 RAMESH NAIK ()
9 ODAPADA OR-07-002-013-002/32535
(KALANGA) 		2407002013NRG24010720230422377 01/07/2023 KADALI SAHOO 2407002013WL017111 KADALI SAHOO 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472602 KADALI SAHU ()
10 ODAPADA OR-07-002-013-003/49174
(KALANGA) 		2407002013NRG24010720230422412 01/07/2023 BINATI DENGA 2407002013WL017112 BINATI DENGA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472604 BINATI DENGA ()
11 ODAPADA OR-07-002-013-003/49311
(KALANGA) 		2407002013NRG24010720230422401 01/07/2023 RAKESH NAIK 2407002013WL017111 RAKESH NAIK 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472605 RAKESH NAIK ()
12 ODAPADA OR-07-002-013-004/49119
(KALANGA) 		2407002013NRG24010720230422450 01/07/2023 ARAPITA PRADHAN 2407002013WL017112 ARAPITA PRADHAN 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325472600 ANTARYAMI NAIK ()
SubTotal 8532 8532
13 ODAPADA OR-07-002-013-003/49158
(KALANGA) 		2407002013NRG24010720230422393 01/07/2023 MAMATA SETHI 2407002013WL017111 MAMATA SETHI 00468 UBIN0819395 1422 1422 Processed 11/07/2023 3325472598 MAMATA SETHI ()
14 ODAPADA OR-07-002-013-003/49165
(KALANGA) 		2407002013NRG24010720230422406 01/07/2023 SUPRIYA SAHU 2407002013WL017112 SUPRIYA SAHU 00468 UBIN0819395 1422 1422 Processed 11/07/2023 3325472599 SUPRIYA SAHU ()
15 ODAPADA OR-07-002-013-003/49166
(KALANGA) 		2407002013NRG24010720230422407 01/07/2023 AKSHAYA SAHOO 2407002013WL017112 AKSHAYA SAHOO 00468 UBIN0819395 1422 1422 Processed 11/07/2023 3325472597 AKSHAYA SAHOO ()
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_010723FTO_301787 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002013_010723FTO_301787 Indian Bank IDIB000B105 BARGARH 1422
3 ODAPADA OR2407002013_010723FTO_301787 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
4 ODAPADA OR2407002013_010723FTO_301787 State Bank of India SBIN0000007 ANGUL 1422
5 ODAPADA OR2407002013_010723FTO_301787 State Bank of India SBIN0000068 DHENKANAL 2844
6 ODAPADA OR2407002013_010723FTO_301787 UCO Bank UCBA0001133 BHAPUR 8532
7 ODAPADA OR2407002013_010723FTO_301787 Union Bank of India UBIN0819395 KUMANDA 4266

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