Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_130723FTO_333894
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-07-002-024-003/25163
(SADASIBPUR) 		2407002000NRG24110720230447770 13/07/2023 PRASANNA NAIK 2407002WL018265 PRASANNA NAIK 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4965750296 MR PRASANNA NAIK ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-024-004/24572
(SADASIBPUR) 		2407002000NRG24110720230447788 13/07/2023 BRAHAMANANDA SWAIN 2407002WL018265 BRAHAMANANDA SWAIN 00462 UCBA0001078 948 948 Processed 30/08/2023 4965750290 BRAHMANANDA SWAIN ()
3 ODAPADA OR-07-002-024-004/3030095
(SADASIBPUR) 		2407002000NRG24110720230447815 13/07/2023 UDAYANANTH MOHANTY 2407002WL018265 UDAYANANTH MOHANTY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4965750298 UDAYANATH MOHANTY ()
SubTotal 2370 2370
4 ODAPADA OR-07-002-024-003/1303000161
(SADASIBPUR) 		2407002000NRG24110720230447768 13/07/2023 SANDHYA BEHERA 2407002WL018265 SANDHYA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4965750291 SANDHYA BEHERA ()
5 ODAPADA OR-07-002-024-003/1303000163
(SADASIBPUR) 		2407002000NRG24110720230447769 13/07/2023 MAMASHREE BEHERA 2407002WL018265 MAMASHREE BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4965750292 MAMASHREE BEHERA ()
6 ODAPADA OR-07-002-024-003/25181
(SADASIBPUR) 		2407002000NRG24110720230447773 13/07/2023 MINIKA BEHERA 2407002WL018265 MINIKA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4965750295 MINIKA BEHERA ()
7 ODAPADA OR-07-002-024-004/24567
(SADASIBPUR) 		2407002000NRG24110720230447785 13/07/2023 SAILABALA MOHANTY 2407002WL018265 SAILABALA MOHANTY 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4965750294 SAILABALA MOHANTY ()
8 ODAPADA OR-07-002-024-004/3029701
(SADASIBPUR) 		2407002000NRG24110720230447792 13/07/2023 LIZARANI PARIDA 2407002WL018265 LIZARANI PARIDA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4965750293 LIJA RANI PARIDA ()
9 ODAPADA OR-07-002-024-005/3029725
(SADASIBPUR) 		2407002000NRG24110720230447817 13/07/2023 RINA ROUT 2407002WL018266 RINA ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965750297 RINA ROUT ()
SubTotal 8295 8295
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_130723FTO_333894 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
2 ODAPADA OR2407002024_130723FTO_333894 UCO Bank UCBA0001078 ODAPARA 2370
3 ODAPADA OR2407002024_130723FTO_333894 UCO Bank UCBA0001224 SADASIBPUR 8295

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