Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_191023APB_FTO_662939
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-07-002-008-001/25902
(GOVBVD PRASAD) 		2407002000NRG24191020230765050 19/10/2023 PRASHANT SAMAL 2407002WL083225 PRASHANT SAMAL 00354 PUNB0204810 237 237 Processed 09/11/2023 7265279883 PRASHANT SAMAL PUNJAB NATIONAL BANK(508568)
2 ODAPADA OR-07-002-008-002/26132
(GOVBVD PRASAD) 		2407002000NRG24191020230765042 19/10/2023 AMARI ROUT 2407002WL083221 AMARI ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265279880 AMARI ROUT W/O-MADHAB CHANDRA ROUT PUNJAB NATIONAL BANK(508568)
3 ODAPADA OR-07-002-008-002/26132
(GOVBVD PRASAD) 		2407002000NRG24191020230765041 19/10/2023 MADHAB CHANDRA ROUT 2407002WL083221 MADHAB CHANDRA ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265279879 MADHAB CHANDRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 ODAPADA OR-07-002-008-001/30602
(GOVBVD PRASAD) 		2407002000NRG24191020230765009 19/10/2023 PRATAP NAIK 2407002WL083219 PRATAP NAIK 00415 SBIN0000068 948 948 Processed 09/11/2023 7265279882 PRATAP NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
5 ODAPADA OR-07-002-008-002/26132
(GOVBVD PRASAD) 		2407002000NRG24191020230765043 19/10/2023 CHANDRAMANI ROUT 2407002WL083221 CHANDRAMANI ROUT 00462 UCBA0001133 711 711 Processed 09/11/2023 7265279881 CHANDRAMANI ROUT ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-008-002/26132
(GOVBVD PRASAD) 		2407002000NRG24191020230765044 19/10/2023 SASMITA ROUT 2407002WL083221 SASMITA ROUT 00462 UCBA0001133 711 711 Processed 10/11/2023 7265279878 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_191023APB_FTO_662939 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1659
2 ODAPADA OR2407002008_191023APB_FTO_662939 State Bank of India SBIN0000068 DHENKANAL 948
3 ODAPADA OR2407002008_191023APB_FTO_662939 UCO Bank UCBA0001133 BHAPUR 1422

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