Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_281223FTO_946537
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-07-002-001-001/307978
(Badalo) 		2407002001NRG24281220231030108 28/12/2023 BISHNUCHARAN ROUT 2407002001WL129306 BISHNUCHARAN ROUT 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1549165504 BISHNUCHARAN ROUT ()
2 ODAPADA OR-07-002-001-001/308209
(Badalo) 		2407002001NRG24281220231030120 28/12/2023 SABITA ROUT 2407002001WL129307 SABITA ROUT 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1549165500 SABITA ROUT ()
3 ODAPADA OR-07-002-001-001/308262
(Badalo) 		2407002001NRG24281220231030112 28/12/2023 SARASWATI SAHOO 2407002001WL129306 SARASWATI SAHOO 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1549165503 SARASWATI SAHOO ()
4 ODAPADA OR-07-002-001-001/30834588
(Badalo) 		2407002001NRG24281220231030126 28/12/2023 SANTOSH SAHOO 2407002001WL129309 SANTOSH SAHOO 00045 BARB0GUDIAK 474 474 Processed 09/03/2024 1549165501 SANTOSH SAHOO ()
SubTotal 2607 2607
5 ODAPADA OR-07-002-001-005/30728
(Badalo) 		2407002001NRG24281220231030124 28/12/2023 Jayanti Bhoi 2407002001WL129308 Jayanti Bhoi 00462 UCBA0001078 711 711 Processed 09/03/2024 1549165505 JAYANTI BHOI ()
6 ODAPADA OR-07-002-001-005/30730
(Badalo) 		2407002001NRG24281220231030125 28/12/2023 GUBRDHAN BHOI 2407002001WL129308 GUBRDHAN BHOI 00462 UCBA0001078 711 711 Processed 09/03/2024 1549165506 GOBARDHAN BHOI ()
7 ODAPADA OR-07-002-001-005/30834581
(Badalo) 		2407002001NRG24281220231030140 28/12/2023 ROJITA SAHOO 2407002001WL129312 ROJITA SAHOO 00462 UCBA0001078 711 711 Processed 09/03/2024 1549165502 ROJITA SAHOO ()
SubTotal 2133 2133
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_281223FTO_946537 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2607
2 ODAPADA OR2407002001_281223FTO_946537 UCO Bank UCBA0001078 ODAPARA 2133

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