Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_121023APB_FTO_630971
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-07-002-005-001/3908114
(Bido) 		2407002005NRG24111020230735093 12/10/2023 BABITA SAHOO 2407002005WL076485 BABITA SAHOO 00078 CNRB0003390 711 711 Processed 09/11/2023 7265597285 BABITA SAHOO UCO BANK(607066)
SubTotal 711 711
2 ODAPADA OR-07-002-005-003/30653
(Bido) 		2407002005NRG24111020230735100 12/10/2023 JAMBU PRADHAN 2407002005WL076485 JAMBU PRADHAN 00415 SBIN0012069 711 711 Processed 10/11/2023 7265597286 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
3 ODAPADA OR-07-002-005-001/30615
(Bido) 		2407002005NRG24111020230735086 12/10/2023 RINA MAHALIK 2407002005WL076485 RINA MAHALIK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7265597281 RINA MAHALIK UCO BANK(607066)
4 ODAPADA OR-07-002-005-001/30654
(Bido) 		2407002005NRG24111020230735087 12/10/2023 SUSAMA NAYAK 2407002005WL076485 SUSAMA NAYAK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7265597276 SUSAMA NAYAK UCO BANK(607066)
5 ODAPADA OR-07-002-005-001/30672
(Bido) 		2407002005NRG24111020230735088 12/10/2023 DURYODHAN SAHOO 2407002005WL076485 DURYODHAN SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7265597283 DURYODHAN SAHOO STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-005-001/30676
(Bido) 		2407002005NRG24111020230735089 12/10/2023 SOMYARANJAN NAYAK 2407002005WL076485 SOMYARANJAN NAYAK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7265597284 SOUMYARANJAN NAYAK UCO BANK(607066)
7 ODAPADA OR-07-002-005-001/30680
(Bido) 		2407002005NRG24111020230735090 12/10/2023 JANAKI NAIK 2407002005WL076485 JANAKI NAIK 00462 UCBA0000460 237 237 Processed 09/11/2023 7265597282 JANAKI NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-005-001/30774
(Bido) 		2407002005NRG24111020230735091 12/10/2023 MAMI NAYAK 2407002005WL076485 MAMI NAYAK 00462 UCBA0000460 948 948 Processed 10/11/2023 7265597280 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-005-001/3908099
(Bido) 		2407002005NRG24111020230735092 12/10/2023 SANTOSH KUMAR SAHOO 2407002005WL076485 SANTOSH KUMAR SAHOO 00462 UCBA0000460 1185 1185 Processed 10/11/2023 7265597287 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-005-001/3908115
(Bido) 		2407002005NRG24111020230735094 12/10/2023 SABITA SAHOO 2407002005WL076485 SABITA SAHOO 00462 UCBA0000460 711 711 Processed 09/11/2023 7265597274 SABITA SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-005-001/39783
(Bido) 		2407002005NRG24111020230735095 12/10/2023 MAMATA SAHOO 2407002005WL076485 MAMATA SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7265597277 MAMATA SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-005-001/5473
(Bido) 		2407002005NRG24111020230735097 12/10/2023 RASMITA NAIK 2407002005WL076485 RASMITA NAIK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7265597275 RASMI NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-005-003/30600
(Bido) 		2407002005NRG24111020230735098 12/10/2023 KUNI PRADHAN 2407002005WL076485 KUNI PRADHAN 00462 UCBA0000460 711 711 Processed 09/11/2023 7265597278 KUNI PRADHAN UCO BANK(607066)
14 ODAPADA OR-07-002-005-003/30628
(Bido) 		2407002005NRG24111020230735099 12/10/2023 GOBINDA PRADHAN 2407002005WL076485 GOBINDA PRADHAN 00462 UCBA0000460 711 711 Processed 09/11/2023 7265597279 GOBINDA PRADHAN UCO BANK(607066)
SubTotal 11613 11613
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_121023APB_FTO_630971 Canara Bank CNRB0003390 MERAMUNDALI 711
2 ODAPADA OR2407002005_121023APB_FTO_630971 State Bank of India SBIN0012069 NIMABAHALI 711
3 ODAPADA OR2407002005_121023APB_FTO_630971 UCO Bank UCBA0000460 KHARAGPRASAD 11613

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