Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_071123FTO_734413
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-07-002-003-001/1077
(Balarampur) 		2407002000NRG24061120230834879 07/11/2023 SUKANTA KUMAR PATRA 2407002WL096623 SUKANTA KUMAR PATRA 00415 SBIN0000068 1422 1422 Processed 24/11/2023 7968236602 MR SUKANTA KUMAR PATRA ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-003-001/1038
(Balarampur) 		2407002000NRG24071120230839688 07/11/2023 JITENDRA KUMAR DEHURY 2407002WL097601 JITENDRA KUMAR DEHURY 00415 SBIN0008582 1185 1185 Processed 24/11/2023 7968236604 MR JITENDRA KUMAR DEHURY ()
3 ODAPADA OR-07-002-003-001/1105
(Balarampur) 		2407002000NRG24071120230839691 07/11/2023 RASMIKANT PARIDA 2407002WL097601 RASMIKANT PARIDA 00415 SBIN0008582 1185 1185 Processed 24/11/2023 7968236603 MR RASMI KANTA PARIDA ()
SubTotal 2370 2370
4 ODAPADA OR-07-002-003-001/1077
(Balarampur) 		2407002000NRG24061120230834880 07/11/2023 SAUBHAGYALAXMI BEHERA 2407002WL096623 SAUBHAGYALAXMI BEHERA 00415 SBIN0017949 1422 1422 Processed 24/11/2023 7968236605 MRS SAUBHAGYA LAXMI BEHERA ()
SubTotal 1422 1422
5 ODAPADA OR-07-002-003-001/1039
(Balarampur) 		2407002000NRG24071120230839689 07/11/2023 BIMALI PARIDA 2407002WL097601 BIMALI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7968236601 BIMALI PARIDA ()
6 ODAPADA OR-07-002-003-001/1041
(Balarampur) 		2407002000NRG24071120230839690 07/11/2023 KUNKUM DEHURI 2407002WL097601 KUNKUM DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7968236606 KUNKUM DEHURI ()
7 ODAPADA OR-07-002-003-001/30999
(Balarampur) 		2407002000NRG24061120230834881 07/11/2023 GAYATRI MAJHI 2407002WL096623 GAYATRI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7968236607 GAYATRI MAJHI ()
8 ODAPADA OR-07-002-003-004/955
(Balarampur) 		2407002000NRG24061120230834882 07/11/2023 SWAYAM BARIK 2407002WL096623 SWAYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7968236600 SWAYAM BARIK ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_071123FTO_734413 State Bank of India SBIN0000068 DHENKANAL 1422
2 ODAPADA OR2407002003_071123FTO_734413 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
3 ODAPADA OR2407002003_071123FTO_734413 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1422
4 ODAPADA OR2407002003_071123FTO_734413 Odisha Gramya Bank IOBA0ROGB01 GADASILA 5214

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