Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_180423FTO_29063
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-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24180420230027920 18/04/2023 MANOJ SAHOO 2407002010WL000894 MANOJ SAHOO 00415 SBIN0000068 237 237 Processed 10/05/2023 1398525957 MR MANOJ SAHOO ()
2 ODAPADA OR-07-002-010-004/111149
(Gundichapada) 		2407002010NRG24180420230027928 18/04/2023 GOVINDA CHANDRA DAS 2407002010WL000894 GOVINDA CHANDRA DAS 00415 SBIN0000068 237 237 Processed 10/05/2023 1398525956 MR GOVINDA CHANDRA DAS ()
SubTotal 474 474
3 ODAPADA OR-07-002-010-001/10998
(Gundichapada) 		2407002010NRG24180420230027942 18/04/2023 PARBATI LENKA 2407002010WL000895 PARBATI LENKA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525955 PARBATI LENKA ()
4 ODAPADA OR-07-002-010-003/10474
(Gundichapada) 		2407002010NRG24180420230027886 18/04/2023 SAEBESWAR ROUT 2407002010WL000893 SAEBESWAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398525954 SAEBESWAR ROUT ()
5 ODAPADA OR-07-002-010-003/10474
(Gundichapada) 		2407002010NRG24180420230027887 18/04/2023 SAEBESWAR ROUT 2407002010WL000893 SAEBESWAR ROUT 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525953 SAEBESWAR ROUT ()
6 ODAPADA OR-07-002-010-003/10486
(Gundichapada) 		2407002010NRG24180420230027888 18/04/2023 GYANENDRIYA PRADHAN 2407002010WL000893 GYANENDRIYA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525952 GYANENDRIYA PRADHAN ()
7 ODAPADA OR-07-002-010-003/10486
(Gundichapada) 		2407002010NRG24180420230027890 18/04/2023 GYANENDRIYA PRADHAN 2407002010WL000893 GYANENDRIYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398525951 GYANENDRIYA PRADHAN ()
8 ODAPADA OR-07-002-010-003/10490
(Gundichapada) 		2407002010NRG24180420230027895 18/04/2023 BHABANI SANKAR ROUT 2407002010WL000893 BHABANI SANKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398525959 BHABANI SANKAR ROUT ()
9 ODAPADA OR-07-002-010-003/10490
(Gundichapada) 		2407002010NRG24180420230027899 18/04/2023 BHABANI SANKAR ROUT 2407002010WL000893 BHABANI SANKAR ROUT 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525960 BHABANI SANKAR ROUT ()
10 ODAPADA OR-07-002-010-003/10937
(Gundichapada) 		2407002010NRG24180420230027902 18/04/2023 BAIKUNTHA JENA 2407002010WL000893 BAIKUNTHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398525962 BAIKUNTHA JENA ()
11 ODAPADA OR-07-002-010-003/10937
(Gundichapada) 		2407002010NRG24180420230027903 18/04/2023 BAIKUNTHA JENA 2407002010WL000893 BAIKUNTHA JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398525961 BAIKUNTHA JENA ()
12 ODAPADA OR-07-002-010-004/10575
(Gundichapada) 		2407002010NRG24180420230027955 18/04/2023 SUDAM DEHURI 2407002010WL000896 SUDAM DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398525958 SUDAM DEHURI ()
SubTotal 11613 11613
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 OR2407002010_180423FTO_29063 State Bank of India SBIN0000068 DHENKANAL 474
2 ODAPADA OR2407002010_180423FTO_29063 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 11613

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