Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_170823FTO_463319
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-07-002-016-001/30859
(KOTTAM) 		2407002000NRG24150820230546262 17/08/2023 MAMATA SAMAL 2407002WL037017 MAMATA SAMAL 00415 SBIN0000068 711 711 Processed 31/08/2023 4976206386 MRS MAMATA SAMAL ()
2 ODAPADA OR-07-002-016-001/70769
(KOTTAM) 		2407002000NRG24150820230546268 17/08/2023 NELSAN NAIK 2407002WL037017 NELSAN NAIK 00415 SBIN0000068 711 711 Processed 31/08/2023 4976206387 MASTER NELSAN NAIK ()
3 ODAPADA OR-07-002-016-001/7079158
(KOTTAM) 		2407002000NRG24150820230546274 17/08/2023 Ramesh Chandra Samal 2407002WL037017 Ramesh Chandra Samal 00415 SBIN0000068 711 711 Processed 31/08/2023 4976206385 MR RAMESH CHANDR A SAMAL ()
4 ODAPADA OR-07-002-016-006/40683
(KOTTAM) 		2407002000NRG24170820230554115 17/08/2023 KANCHAN NAIK 2407002WL038506 KANCHAN NAIK 00415 SBIN0000068 948 948 Processed 31/08/2023 4976206388 MRS KANCHAN NAIK ()
SubTotal 3081 3081
5 ODAPADA OR-07-002-016-001/7079162
(KOTTAM) 		2407002000NRG24150820230546276 17/08/2023 RSAJ PADHAN 2407002WL037017 RSAJ PADHAN 00415 SBIN0004856 711 711 Processed 31/08/2023 4976206389 MRS BARSARANI SAMAL ()
SubTotal 711 711
6 ODAPADA OR-07-002-016-001/16645
(KOTTAM) 		2407002000NRG24150820230546249 17/08/2023 Jaladhar samal 2407002WL037017 Jaladhar samal 00415 SBIN0006941 711 711 Processed 31/08/2023 4976206396 MR JALADHAR SAMAL ()
SubTotal 711 711
7 ODAPADA OR-07-002-016-001/16590
(KOTTAM) 		2407002000NRG24150820230546245 17/08/2023 HARI PADHAN 2407002WL037017 HARI PADHAN 00462 UCBA0001133 711 711 Processed 30/08/2023 4976206395 HARI PRADHAN ()
8 ODAPADA OR-07-002-016-001/16605
(KOTTAM) 		2407002000NRG24150820230546247 17/08/2023 AJAYA SAMAL 2407002WL037017 AJAYA SAMAL 00462 UCBA0001133 711 711 Processed 30/08/2023 4976206393 AJAY SAMAL ()
9 ODAPADA OR-07-002-016-001/7079084
(KOTTAM) 		2407002000NRG24150820230546271 17/08/2023 MOHAN PADHAN 2407002WL037017 MOHAN PADHAN 00462 UCBA0001133 711 711 Processed 30/08/2023 4976206390 RAHUL SAMAL ()
10 ODAPADA OR-07-002-016-001/7079161
(KOTTAM) 		2407002000NRG24150820230546275 17/08/2023 Lopita Samal 2407002WL037017 Lopita Samal 00462 UCBA0001133 711 711 Processed 30/08/2023 4976206392 LOPITA SAMAL ()
11 ODAPADA OR-07-002-016-003/40608
(KOTTAM) 		2407002016NRG24160820230551702 17/08/2023 RASMITA PALEI 2407002016WL038037 RASMITA PALEI 00462 UCBA0001133 237 237 Processed 30/08/2023 4976206394 RASMITA PALEI ()
12 ODAPADA OR-07-002-016-006/407837
(KOTTAM) 		2407002000NRG24170820230554118 17/08/2023 PADMA NAIK 2407002WL038506 PADMA NAIK 00462 UCBA0001133 948 948 Processed 30/08/2023 4976206391 PADMA NAIK ()
SubTotal 4029 4029
13 ODAPADA OR-07-002-016-001/30819
(KOTTAM) 		2407002000NRG24150820230546259 17/08/2023 MURALI SAMAL 2407002WL037017 MURALI SAMAL 00691 IPOS0000001 711 711 Processed 31/08/2023 4976206384 MURALI SAMAL ()
SubTotal 711 711
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_170823FTO_463319 State Bank of India SBIN0000068 DHENKANAL 3081
2 ODAPADA OR2407002016_170823FTO_463319 State Bank of India SBIN0004856 KHAJURIAKATA 711
3 ODAPADA OR2407002016_170823FTO_463319 State Bank of India SBIN0006941 MAHISPAT ADB 711
4 ODAPADA OR2407002016_170823FTO_463319 UCO Bank UCBA0001133 BHAPUR 4029
5 ODAPADA OR2407002016_170823FTO_463319 India Post Payments Bank IPOS0000001 DHENKANAL 711

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