Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_281223FTO_946785
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-07-002-004-002/30726
(Bangursingh) 		2407002004NRG24271220231027821 28/12/2023 BISWARANJAN SAHOO 2407002004WL128932 BISWARANJAN SAHOO 00415 SBIN0013608 474 474 Processed 09/03/2024 1550251592 MR BISWARANJAN SAHOO ()
SubTotal 474 474
2 ODAPADA OR-07-002-004-002/30642
(Bangursingh) 		2407002004NRG24271220231027820 28/12/2023 SEBATI 2407002004WL128932 SEBATI 00462 UCBA0001078 474 474 Processed 09/03/2024 1550251591 SEBATI SAHOO ()
3 ODAPADA OR-07-002-004-002/30942
(Bangursingh) 		2407002004NRG24271220231028014 28/12/2023 PINKY PRADHAN 2407002004WL128973 PINKY PRADHAN 00462 UCBA0001078 474 474 Processed 09/03/2024 1550251590 PINKI PADHAN ()
4 ODAPADA OR-07-002-004-004/30701
(Bangursingh) 		2407002004NRG24281220231029694 28/12/2023 SUSHANTA KUMAR DAS 2407002004WL129228 SUSHANTA KUMAR DAS 00462 UCBA0001078 237 237 Processed 09/03/2024 1550251593 SUSHANTA DAS ()
SubTotal 1185 1185
5 ODAPADA OR-07-002-004-002/30673
(Bangursingh) 		2407002004NRG24271220231027807 28/12/2023 MADHUSMITA MAHAKHUD 2407002004WL128931 MADHUSMITA MAHAKHUD 00462 UCBA0001158 474 474 Processed 09/03/2024 1550251589 MADHUSMITA MAHAKHUD ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_281223FTO_946785 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474
2 ODAPADA OR2407002004_281223FTO_946785 UCO Bank UCBA0001078 ODAPARA 1185
3 ODAPADA OR2407002004_281223FTO_946785 UCO Bank UCBA0001158 DHALPUR 474

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