Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_041023APB_FTO_598760
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-07-002-002-002/41085
(Balaramprasad) 		2407002002NRG24041020230711665 04/10/2023 MAMATA NAIK 2407002002WL071939 MAMATA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7324093597 MAMATA NAIK BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-002-002/41224
(Balaramprasad) 		2407002002NRG24041020230711663 04/10/2023 SANJAYA NAIK 2407002002WL071938 SANJAYA NAIK 00152 HDFC0002033 948 948 Processed 10/11/2023 7324093598 SANJAYA NAIK SO GAJE BANK OF BARODA(606985)
SubTotal 948 948
3 ODAPADA OR-07-002-002-003/41200
(Balaramprasad) 		2407002002NRG24041020230711673 04/10/2023 PRANABANDHU ROUT 2407002002WL071944 PRANABANDHU ROUT 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7324093596 PRANABANDHU ROUT STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-002-004/41244
(Balaramprasad) 		2407002002NRG24041020230711675 04/10/2023 SASMITA MAHARANA 2407002002WL071945 SASMITA MAHARANA 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7324093595 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 ODAPADA OR-07-002-002-002/41083
(Balaramprasad) 		2407002002NRG24041020230711671 04/10/2023 PRATIMA JENA 2407002002WL071942 PRATIMA JENA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7324093594 PRATIMA JENA UCO BANK(607066)
SubTotal 1422 1422
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_041023APB_FTO_598760 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 ODAPADA OR2407002002_041023APB_FTO_598760 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 948
3 ODAPADA OR2407002002_041023APB_FTO_598760 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
4 ODAPADA OR2407002002_041023APB_FTO_598760 UCO Bank UCBA0001078 ODAPARA 1422

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