Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_121223FTO_879827
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-07-002-021-004/308535877
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974543 12/12/2023 PRAVAT NAIK 2407002021WL120591 PRAVAT NAIK 00045 BARB0GUDIAK 237 237 Processed 01/03/2024 1104048978 PRAVAT NAIK ()
SubTotal 237 237
2 ODAPADA OR-07-002-021-001/3050261
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974550 12/12/2023 PRAMILA SAHOO 2407002021WL120598 PRAMILA SAHOO 00462 UCBA0001158 237 237 Processed 29/02/2024 1104048983 PRAMILA SAHOO ()
3 ODAPADA OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974556 12/12/2023 BABUL SAHOO 2407002021WL120604 BABUL SAHOO 00462 UCBA0001158 237 237 Processed 29/02/2024 1104048980 SUNITA SAHOO ()
4 ODAPADA OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974523 12/12/2023 SUBHASHREE SUBHASMITA BISWAL 2407002021WL120584 SUBHASHREE SUBHASMITA BISWAL 00462 UCBA0001158 237 237 Processed 29/02/2024 1104048982 SUBHASHREE SUBHASMITA BISWAL ()
5 ODAPADA OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974519 12/12/2023 MIRA NAIK 2407002021WL120580 MIRA NAIK 00462 UCBA0001158 237 237 Processed 29/02/2024 1104048981 MIRA NAIK ()
6 ODAPADA OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR) 		2407002021NRG24121220230974557 12/12/2023 AMAR BEHERA 2407002021WL120605 AMAR BEHERA 00462 UCBA0001158 237 237 Processed 29/02/2024 1104048979 AMAR BEHERA ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_121223FTO_879827 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
2 ODAPADA OR2407002021_121223FTO_879827 UCO Bank UCBA0001158 DHALPUR 1185

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