Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_111023FTO_628199
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-07-002-001-002/308305
(Badalo) 		2407002000NRG24111020230734275 11/10/2023 MINAKSHI DEHURY 2407002WL076355 MINAKSHI DEHURY 00045 BARB0GUDIAK 474 474 Processed 09/11/2023 7259722951 MINAKSHI DEHURY ()
2 ODAPADA OR-07-002-001-002/30834599
(Badalo) 		2407002000NRG24111020230734248 11/10/2023 SUMANTA PARIDA 2407002WL076328 SUMANTA PARIDA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7259722952 SUMANTA PARIDA ()
SubTotal 1896 1896
3 ODAPADA OR-07-002-001-002/30834598
(Badalo) 		2407002000NRG24111020230734269 11/10/2023 BASANTII NAIK 2407002WL076349 BASANTII NAIK 00415 SBIN0004856 474 474 Processed 09/11/2023 7259722953 MRS BASANTII NAIK ()
SubTotal 474 474
4 ODAPADA OR-07-002-001-001/30834584
(Badalo) 		2407002000NRG24111020230734271 11/10/2023 AKSHAY NAIK 2407002WL076351 AKSHAY NAIK 00415 SBIN0013608 474 474 Processed 09/11/2023 7259722950 MR AKSHAY NAIK ()
SubTotal 474 474
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_111023FTO_628199 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1896
2 ODAPADA OR2407002001_111023FTO_628199 State Bank of India SBIN0004856 KHAJURIAKATA 474
3 ODAPADA OR2407002001_111023FTO_628199 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474

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