Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_060823APB_FTO_419437
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-07-002-018-003/30743
(MANGALPUR) 		2407002018NRG24050820230516268 06/08/2023 TIKILI BHOI 2407002018WL029461 TIKILI BHOI 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4971951580 TIKILI BHOI UCO BANK(607066)
2 ODAPADA OR-07-002-018-003/30743
(MANGALPUR) 		2407002018NRG24050820230516269 06/08/2023 TIKILI BHOI 2407002018WL029461 TIKILI BHOI 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4971951581 TIKILI BHOI UCO BANK(607066)
SubTotal 2370 2370
3 ODAPADA OR-07-002-018-002/30775
(MANGALPUR) 		2407002018NRG24050820230516262 06/08/2023 CHITTAR SETHY 2407002018WL029458 CHITTAR SETHY 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4971951578 CHITTAR SETHY UCO BANK(607066)
4 ODAPADA OR-07-002-018-002/30775
(MANGALPUR) 		2407002018NRG24050820230516263 06/08/2023 CHITTAR SETHY 2407002018WL029458 CHITTAR SETHY 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4971951579 CHITTAR SETHY UCO BANK(607066)
5 ODAPADA OR-07-002-018-003/30770
(MANGALPUR) 		2407002018NRG24050820230516257 06/08/2023 GITA MOHAPATRA 2407002018WL029455 GITA MOHAPATRA 00462 UCBA0002949 1659 1659 Processed 30/08/2023 4971951577 MRS GITANJALI MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 ODAPADA OR-07-002-018-002/30738
(MANGALPUR) 		2407002018NRG24050820230516264 06/08/2023 JAHAR SAHOO 2407002018WL029459 JAHAR SAHOO 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4971951575 JAHAR SAHOO UNION BANK OF INDIA(508500)
7 ODAPADA OR-07-002-018-002/30738
(MANGALPUR) 		2407002018NRG24050820230516265 06/08/2023 JAHAR SAHOO 2407002018WL029459 JAHAR SAHOO 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4971951576 JAHAR SAHOO UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-018-002/30774
(MANGALPUR) 		2407002018NRG24050820230516260 06/08/2023 TIKILI GOCHHAYAT 2407002018WL029457 TIKILI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4971951573 TIKILI GOCHHAYAT UNION BANK OF INDIA(508500)
9 ODAPADA OR-07-002-018-002/30774
(MANGALPUR) 		2407002018NRG24050820230516261 06/08/2023 TIKILI GOCHHAYAT 2407002018WL029457 TIKILI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4971951574 TIKILI GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_060823APB_FTO_419437 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 2370
2 ODAPADA OR2407002018_060823APB_FTO_419437 UCO Bank UCBA0002949 MANGALPUR 4029
3 ODAPADA OR2407002018_060823APB_FTO_419437 Union Bank of India UBIN0817651 KAMALANGA 4740

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