Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_010124APB_FTO_962732
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-07-002-022-001/21346
(NIMINDHA) 		2407002022NRG24010120241041142 01/01/2024 BASANTI BEHERA 2407002022WL130904 BASANTI BEHERA 00415 SBIN0012069 1185 1185 Processed 10/03/2024 1558837493 BASANTI BEHERA UCO BANK(607066)
2 ODAPADA OR-07-002-022-001/30837
(NIMINDHA) 		2407002022NRG24010120241041133 01/01/2024 SIPUL BEHERA 2407002022WL130899 SIPUL BEHERA 00415 SBIN0012069 474 474 Processed 09/03/2024 1558837494 SIPUL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 ODAPADA OR-07-002-022-001/21344
(NIMINDHA) 		2407002022NRG24010120241041141 01/01/2024 BINODINI BEHERA 2407002022WL130904 BINODINI BEHERA 00462 UCBA0001158 1185 1185 Processed 10/03/2024 1558837492 BINODINI BEHERA UCO BANK(607066)
4 ODAPADA OR-07-002-022-001/21566
(NIMINDHA) 		2407002022NRG24010120241041132 01/01/2024 Prtima Naik 2407002022WL130898 Prtima Naik 00462 UCBA0001158 1185 1185 Processed 10/03/2024 1558837490 PRATIMA NAIK UCO BANK(607066)
5 ODAPADA OR-07-002-022-001/34228
(NIMINDHA) 		2407002022NRG24010120241041143 01/01/2024 JAYANTI BEHERA 2407002022WL130904 JAYANTI BEHERA 00462 UCBA0001158 1185 1185 Processed 10/03/2024 1558837495 JAYANTI BEHERA UCO BANK(607066)
6 ODAPADA OR-07-002-022-001/40704
(NIMINDHA) 		2407002022NRG24010120241041144 01/01/2024 CHANDIRI BEHERA 2407002022WL130904 CHANDIRI BEHERA 00462 UCBA0001158 1185 1185 Processed 10/03/2024 1558837491 CHANDIRI BEHERA UCO BANK(607066)
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_010124APB_FTO_962732 State Bank of India SBIN0012069 NIMABAHALI 1659
2 ODAPADA OR2407002022_010124APB_FTO_962732 UCO Bank UCBA0001158 DHALPUR 4740

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