Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_020823FTO_405436
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-07-002-018-002/398483
(MANGALPUR) 		2407002018NRG24020820230507035 02/08/2023 RAKSHI GOCHHAYAT 2407002018WL027098 RAKSHI GOCHHAYAT 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4979956278 MRS RAKHI GOCHHAYAT ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-018-002/30772
(MANGALPUR) 		2407002018NRG24010820230504233 02/08/2023 KUNU GOCHHAITA 2407002018WL026293 KUNU GOCHHAITA 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4979956284 KUNU GOCHHAITA ()
SubTotal 1185 1185
3 ODAPADA OR-07-002-018-002/398481
(MANGALPUR) 		2407002018NRG24020820230507045 02/08/2023 KHAGESWAR SAHOO 2407002018WL027103 KHAGESWAR SAHOO 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4979956279 KHAGESWAR SAHOO ()
4 ODAPADA OR-07-002-018-002/398481
(MANGALPUR) 		2407002018NRG24020820230507044 02/08/2023 SUJATA SAHOO 2407002018WL027103 SUJATA SAHOO 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4979956283 SUJATA SAHOO ()
5 ODAPADA OR-07-002-018-002/398482
(MANGALPUR) 		2407002018NRG24020820230507037 02/08/2023 AMARI GOCHHAYAT 2407002018WL027099 AMARI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4979956281 AMARI GOCHHAYAT ()
6 ODAPADA OR-07-002-018-002/398483
(MANGALPUR) 		2407002018NRG24020820230507036 02/08/2023 MUNA GOCHHAYAT 2407002018WL027098 MUNA GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4979956280 MUNA GOCHHAYAT ()
7 ODAPADA OR-07-002-018-003/30756
(MANGALPUR) 		2407002018NRG24010820230504232 02/08/2023 SASHI GOCHHAYAT 2407002018WL026292 SASHI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4979956282 SASHI GOCHHAYAT ()
SubTotal 5925 5925
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_020823FTO_405436 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
2 ODAPADA OR2407002018_020823FTO_405436 UCO Bank UCBA0002949 MANGALPUR 1185
3 ODAPADA OR2407002018_020823FTO_405436 Union Bank of India UBIN0817651 KAMALANGA 5925

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