Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_300623FTO_295884
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-07-002-001-002/307955
(Badalo) 		2407002001NRG24300620230415040 30/06/2023 BIDYULATA SETHY 2407002001WL016747 BIDYULATA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 11/07/2023 3325755412 BIDYULATA SETHY ()
2 ODAPADA OR-07-002-001-002/307962
(Badalo) 		2407002000NRG24300620230415249 30/06/2023 ANDHYARANI PARIDA 2407002WL016754 ANDHYARANI PARIDA 00045 BARB0GUDIAK 711 711 Processed 11/07/2023 3325755414 ANDHYARANI PARIDA ()
3 ODAPADA OR-07-002-001-002/308214
(Badalo) 		2407002001NRG24300620230415047 30/06/2023 DUSHMANT KUMAR BEHERA 2407002001WL016747 DUSHMANT KUMAR BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 11/07/2023 3325755416 DUSHMANT KUMAR BEHERA ()
4 ODAPADA OR-07-002-001-002/30834535
(Badalo) 		2407002000NRG24300620230415252 30/06/2023 SRIKANT BARAL 2407002WL016754 SRIKANT BARAL 00045 BARB0GUDIAK 711 711 Processed 11/07/2023 3325755413 SRIKANT BARAL ()
5 ODAPADA OR-07-002-001-004/308260
(Badalo) 		2407002001NRG24300620230415076 30/06/2023 JHARANA PALEI 2407002001WL016748 JHARANA PALEI 00045 BARB0GUDIAK 711 711 Processed 11/07/2023 3325755417 JHARANA PALEI ()
SubTotal 4503 4503
6 ODAPADA OR-07-002-001-001/1714
(Badalo) 		2407002001NRG24290620230413041 30/06/2023 Mr. LAXMAN DALEI 2407002001WL016660 Mr. LAXMAN DALEI 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3325755415 MR LAXMAN DALEI ()
SubTotal 1185 1185
7 ODAPADA OR-07-002-001-004/30663
(Badalo) 		2407002001NRG24300620230415060 30/06/2023 SANTOSH NAIK 2407002001WL016748 SANTOSH NAIK 00415 SBIN0013608 711 711 Processed 11/07/2023 3325755418 MR SANTOSH KUMAR NAIK ()
SubTotal 711 711
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 OR2407002001_300623FTO_295884 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4503
2 ODAPADA OR2407002001_300623FTO_295884 State Bank of India SBIN0012069 NIMABAHALI 1185
3 ODAPADA OR2407002001_300623FTO_295884 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 711

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