Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_151223FTO_895408
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-07-002-023-002/30810
(ODAPADA) 		2407002023NRG24151220230987156 15/12/2023 SEKHAR SAHOO 2407002023WL122610 SEKHAR SAHOO 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240697 MR SEKHAR SAHOO ()
2 ODAPADA OR-07-002-023-002/30907
(ODAPADA) 		2407002023NRG24151220230987180 15/12/2023 HEMANTA DEHURY 2407002023WL122615 HEMANTA DEHURY 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240696 MR HEMANTA DEHURY ()
3 ODAPADA OR-07-002-023-002/30923
(ODAPADA) 		2407002023NRG24151220230987182 15/12/2023 TUPA BEHERA 2407002023WL122615 TUPA BEHERA 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240695 MRS TUPA BEHERA ()
4 ODAPADA OR-07-002-023-002/310143
(ODAPADA) 		2407002023NRG24151220230987172 15/12/2023 SITA SAHOO 2407002023WL122613 SITA SAHOO 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240698 MRS SITA SAHOO ()
5 ODAPADA OR-07-002-023-002/310328
(ODAPADA) 		2407002023NRG24151220230987173 15/12/2023 MAHESWAR KHAMARI 2407002023WL122613 MAHESWAR KHAMARI 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240693 MR MAHESWAR KHAMARI ()
6 ODAPADA OR-07-002-023-002/310329
(ODAPADA) 		2407002023NRG24151220230987174 15/12/2023 MITHUN DEHURY 2407002023WL122613 MITHUN DEHURY 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240694 MR MITHUN DEHURY ()
7 ODAPADA OR-07-002-023-002/310387
(ODAPADA) 		2407002023NRG24151220230987166 15/12/2023 BHAGABAT DEHURY 2407002023WL122612 BHAGABAT DEHURY 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240687 MR BHAGABAT DEHURY ()
8 ODAPADA OR-07-002-023-002/310398
(ODAPADA) 		2407002023NRG24151220230987168 15/12/2023 KALYANI BEHERA 2407002023WL122612 KALYANI BEHERA 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240690 MRS KALYANI BEHERA ()
9 ODAPADA OR-07-002-023-002/310418
(ODAPADA) 		2407002023NRG24151220230987146 15/12/2023 NIRAKAR MAHARANA 2407002023WL122609 NIRAKAR MAHARANA 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240692 MR NIRAKAR MOHARANA ()
10 ODAPADA OR-07-002-023-002/310420
(ODAPADA) 		2407002023NRG24151220230987179 15/12/2023 SUBHASHREE MISHRA 2407002023WL122614 SUBHASHREE MISHRA 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240691 MISS SUBHASHREE MISHRA ()
11 ODAPADA OR-07-002-023-002/310423
(ODAPADA) 		2407002023NRG24151220230987148 15/12/2023 JAGANNATH BEHERA 2407002023WL122609 JAGANNATH BEHERA 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240688 MR JAGANNATH BEHERA ()
12 ODAPADA OR-07-002-023-002/31088
(ODAPADA) 		2407002023NRG24151220230987150 15/12/2023 SADHU DEHURY 2407002023WL122609 SADHU DEHURY 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1550240686 MR SADHU DEHURY ()
SubTotal 17064 17064
13 ODAPADA OR-07-002-023-002/310117
(ODAPADA) 		2407002023NRG24151220230987183 15/12/2023 ALOK BEHERA 2407002023WL122615 ALOK BEHERA 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1550240685 ALOK KUMAR BEHERA ()
SubTotal 1422 1422
14 ODAPADA OR-07-002-023-002/30700
(ODAPADA) 		2407002023NRG24151220230987184 15/12/2023 LAXMI BHUTIA 2407002023WL122616 LAXMI BHUTIA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550240689 LAXMI BHUTIA ()
15 ODAPADA OR-07-002-023-002/310391
(ODAPADA) 		2407002023NRG24151220230987167 15/12/2023 BADAL DAS 2407002023WL122612 BADAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550240684 BADAL DAS ()
SubTotal 2133 2133
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_151223FTO_895408 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 17064
2 ODAPADA OR2407002023_151223FTO_895408 UCO Bank UCBA0001078 ODAPARA 1422
3 ODAPADA OR2407002023_151223FTO_895408 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 2133

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