Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_050723APB_FTO_311203
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-07-002-018-002/398395
(MANGALPUR) 		2407002018NRG24040720230429633 05/07/2023 MR.SUSIL KUMAR ROUT 2407002018WL017496 MR.SUSIL KUMAR ROUT 00415 SBIN0010126 474 474 Processed 13/07/2023 3376135284 SUSIL KUMAR ROUT AXIS BANK(607153)
SubTotal 474 474
2 ODAPADA OR-07-002-018-002/398393
(MANGALPUR) 		2407002018NRG24040720230429631 05/07/2023 PATITAPABAN ROUT 2407002018WL017496 PATITAPABAN ROUT 00415 SBIN0012069 474 474 Processed 13/07/2023 3376135285 MR PATITAPABAN ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
3 ODAPADA OR-07-002-018-002/398445
(MANGALPUR) 		2407002018NRG24040720230429637 05/07/2023 REEMA ROUT 2407002018WL017496 REEMA ROUT 00462 UCBA0002949 474 474 Processed 13/07/2023 3376135283 REEMA ROUT UNION BANK OF INDIA(508500)
4 ODAPADA OR-07-002-018-002/398447
(MANGALPUR) 		2407002018NRG24040720230429639 05/07/2023 BANAMBAR MOHANTY 2407002018WL017496 BANAMBAR MOHANTY 00462 UCBA0002949 474 474 Processed 13/07/2023 3376135281 BANAMBAR MOHANTY UCO BANK(607066)
5 ODAPADA OR-07-002-018-003/398426
(MANGALPUR) 		2407002018NRG24040720230429646 05/07/2023 JITENDRA KUMAR ROUT 2407002018WL017496 JITENDRA KUMAR ROUT 00462 UCBA0002949 474 474 Processed 13/07/2023 3376135282 JITENDRA KUMAR ROUT UCO BANK(607066)
SubTotal 1422 1422
6 ODAPADA OR-07-002-018-002/398396
(MANGALPUR) 		2407002018NRG24040720230429634 05/07/2023 PRADIP TAREI 2407002018WL017496 PRADIP TAREI 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135275 Mr. Pradip Tarei INDIAN BANK(607105)
7 ODAPADA OR-07-002-018-002/398397
(MANGALPUR) 		2407002018NRG24040720230429636 05/07/2023 SABIR KUMAR ROUT 2407002018WL017496 SABIR KUMAR ROUT 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135277 SABIR KUMAR ROUT UCO BANK(607066)
8 ODAPADA OR-07-002-018-003/398424
(MANGALPUR) 		2407002018NRG24040720230429644 05/07/2023 MR RAJESH KUMAR JENA 2407002018WL017496 MR RAJESH KUMAR JENA 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135280 RAJESH KUMAR JENA UNION BANK OF INDIA(508500)
9 ODAPADA OR-07-002-018-003/398424
(MANGALPUR) 		2407002018NRG24040720230429643 05/07/2023 MR RAKESH JENA 2407002018WL017496 MR RAKESH JENA 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135274 RAKESH JENA UNION BANK OF INDIA(508500)
10 ODAPADA OR-07-002-018-003/398429
(MANGALPUR) 		2407002018NRG24040720230429648 05/07/2023 MR.ABHIMANYU BEHERA 2407002018WL017496 MR.ABHIMANYU BEHERA 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135276 ABHIMANYU BEHERA UNION BANK OF INDIA(508500)
11 ODAPADA OR-07-002-018-003/398429
(MANGALPUR) 		2407002018NRG24040720230429647 05/07/2023 MR.ANIL BEHERA 2407002018WL017496 MR.ANIL BEHERA 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135279 ANIL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
12 ODAPADA OR-07-002-018-003/398432
(MANGALPUR) 		2407002018NRG24040720230429649 05/07/2023 MRS RASMITA ROUT 2407002018WL017496 MRS RASMITA ROUT 00468 UBIN0817651 474 474 Processed 13/07/2023 3376135278 RASMITA ROUT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_050723APB_FTO_311203 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 474
2 ODAPADA OR2407002018_050723APB_FTO_311203 State Bank of India SBIN0012069 NIMABAHALI 474
3 ODAPADA OR2407002018_050723APB_FTO_311203 UCO Bank UCBA0002949 MANGALPUR 1422
4 ODAPADA OR2407002018_050723APB_FTO_311203 Union Bank of India UBIN0817651 KAMALANGA 3318

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