Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_301123FTO_831156
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-07-002-016-001/7079191
(KOTTAM) 		2407002000NRG24301120230936311 30/11/2023 ADHIRA PADHAN 2407002WL114054 ADHIRA PADHAN 00354 PUNB0204810 948 948 Processed 29/02/2024 1074672823 ADHIRA PADHAN ()
SubTotal 948 948
2 ODAPADA OR-07-002-016-004/407851
(KOTTAM) 		2407002000NRG24301120230936317 30/11/2023 ARAKSHITA CHHATARA 2407002WL114055 ARAKSHITA CHHATARA 00415 SBIN0000068 948 948 Processed 29/02/2024 1074672824 MR ARAKSHITA CHHATARA ()
3 ODAPADA OR-07-002-016-004/407862
(KOTTAM) 		2407002000NRG24301120230936320 30/11/2023 AKURA CHHATARA 2407002WL114055 AKURA CHHATARA 00415 SBIN0000068 948 948 Processed 29/02/2024 1074672825 MR AKURA CHHATARA ()
SubTotal 1896 1896
4 ODAPADA OR-07-002-016-001/707887
(KOTTAM) 		2407002000NRG24301120230936303 30/11/2023 SIPINA BEHERA 2407002WL114054 SIPINA BEHERA 00462 UCBA0001133 948 948 Processed 29/02/2024 1074672830 SIPINA BEHERA ()
5 ODAPADA OR-07-002-016-001/707901
(KOTTAM) 		2407002000NRG24301120230936306 30/11/2023 RINA SAMAL 2407002WL114054 RINA SAMAL 00462 UCBA0001133 948 948 Processed 29/02/2024 1074672828 RINA SAMAL ()
6 ODAPADA OR-07-002-016-001/7079187
(KOTTAM) 		2407002000NRG24301120230936310 30/11/2023 MUKESH KUMAR SAMAL 2407002WL114054 MUKESH KUMAR SAMAL 00462 UCBA0001133 948 948 Processed 29/02/2024 1074672829 MUKESH KUMAR SAMAL ()
7 ODAPADA OR-07-002-016-003/16458
(KOTTAM) 		2407002000NRG24301120230936153 30/11/2023 PANCHANAN BEHERA 2407002WL114030 PANCHANAN BEHERA 00462 UCBA0001133 948 948 Processed 29/02/2024 1074672826 PANCHANAN BEHERA ()
8 ODAPADA OR-07-002-016-003/7079162
(KOTTAM) 		2407002000NRG24301120230936155 30/11/2023 upama naik 2407002WL114030 upama naik 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1074672827 AMITA SAHU ()
SubTotal 4977 4977
9 ODAPADA OR-07-002-016-003/7079198
(KOTTAM) 		2407002000NRG24301120230936241 30/11/2023 babita lenka 2407002WL114040 babita lenka 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074672822 babita lenka ()
SubTotal 948 948
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_301123FTO_831156 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 948
2 ODAPADA OR2407002016_301123FTO_831156 State Bank of India SBIN0000068 DHENKANAL 1896
3 ODAPADA OR2407002016_301123FTO_831156 UCO Bank UCBA0001133 BHAPUR 4977
4 ODAPADA OR2407002016_301123FTO_831156 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 948

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