Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_271123FTO_815010
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-07-002-017-002/30901
(KUSUPANGA) 		2407002017NRG24251120230917565 27/11/2023 KHANDAGIRI NAYAK 2407002017WL110766 KHANDAGIRI NAYAK 00415 SBIN0010126 1185 1185 Processed 01/01/2024 9008810283 MR KHANDAGIRI NAYAK ()
2 ODAPADA OR-07-002-017-002/31018
(KUSUPANGA) 		2407002017NRG24251120230917582 27/11/2023 LAXMIDHAR SAMAL 2407002017WL110782 LAXMIDHAR SAMAL 00415 SBIN0010126 711 711 Processed 01/01/2024 9008810293 MR LAXMIDHAR SAMAL ()
3 ODAPADA OR-07-002-017-002/31022
(KUSUPANGA) 		2407002017NRG24251120230917573 27/11/2023 SUJATA MAHARANA 2407002017WL110774 SUJATA MAHARANA 00415 SBIN0010126 1185 1185 Processed 01/01/2024 9008810294 MRS SUJATA MAHARANA ()
4 ODAPADA OR-07-002-017-003/30757
(KUSUPANGA) 		2407002017NRG24251120230917568 27/11/2023 PABANI NAIK 2407002017WL110769 PABANI NAIK 00415 SBIN0010126 1185 1185 Processed 01/01/2024 9008810282 MRS PABANI NAIK ()
5 ODAPADA OR-07-002-017-004/38803
(KUSUPANGA) 		2407002017NRG24251120230917576 27/11/2023 MAMI BHOI 2407002017WL110777 MAMI BHOI 00415 SBIN0010126 711 711 Processed 01/01/2024 9008810280 MRS MAMI BHOI ()
6 ODAPADA OR-07-002-017-004/38805
(KUSUPANGA) 		2407002017NRG24251120230917566 27/11/2023 KUMARI NAIK 2407002017WL110767 KUMARI NAIK 00415 SBIN0010126 1185 1185 Processed 01/01/2024 9008810281 MRS KUMARI NAIK ()
SubTotal 6162 6162
7 ODAPADA OR-07-002-017-002/31000
(KUSUPANGA) 		2407002017NRG24261120230918556 27/11/2023 SUBHADRA SAMAL 2407002017WL111000 SUBHADRA SAMAL 00462 UCBA0000460 474 474 Processed 01/01/2024 9008810285 SUBHADRA SAMAL ()
8 ODAPADA OR-07-002-017-002/31016
(KUSUPANGA) 		2407002017NRG24251120230917569 27/11/2023 JHILLI BEHERA 2407002017WL110770 JHILLI BEHERA 00462 UCBA0000460 1185 1185 Processed 01/01/2024 9008810289 JHILLI BEHERA ()
9 ODAPADA OR-07-002-017-002/31021
(KUSUPANGA) 		2407002017NRG24251120230917572 27/11/2023 SUMITRA NAIK 2407002017WL110773 SUMITRA NAIK 00462 UCBA0000460 1185 1185 Processed 01/01/2024 9008810288 SUMITRA NAIK ()
10 ODAPADA OR-07-002-017-003/30761
(KUSUPANGA) 		2407002017NRG24251120230917580 27/11/2023 PRATIMA MAHARANA 2407002017WL110780 PRATIMA MAHARANA 00462 UCBA0000460 711 711 Processed 01/01/2024 9008810287 PRATIMA MAHARANA ()
11 ODAPADA OR-07-002-017-003/38820
(KUSUPANGA) 		2407002017NRG24261120230918557 27/11/2023 SASMITA ROUT 2407002017WL111001 SASMITA ROUT 00462 UCBA0000460 1185 1185 Processed 01/01/2024 9008810286 SASMITA ROUT ()
12 ODAPADA OR-07-002-017-004/38803
(KUSUPANGA) 		2407002017NRG24251120230917577 27/11/2023 MADAN BHOI 2407002017WL110777 MADAN BHOI 00462 UCBA0000460 711 711 Processed 01/01/2024 9008810284 MADAN BHOI ()
SubTotal 5451 5451
13 ODAPADA OR-07-002-017-003/38768
(KUSUPANGA) 		2407002017NRG24271120230919669 27/11/2023 CHINMAY BEURA 2407002017WL111157 CHINMAY BEURA 00462 UCBA0002949 474 474 Processed 01/01/2024 9008810291 CHINMAY BEURA ()
14 ODAPADA OR-07-002-017-003/38768
(KUSUPANGA) 		2407002017NRG24251120230917575 27/11/2023 CHINMAY BEURA 2407002017WL110776 CHINMAY BEURA 00462 UCBA0002949 711 711 Processed 01/01/2024 9008810290 CHINMAY BEURA ()
15 ODAPADA OR-07-002-017-003/38778
(KUSUPANGA) 		2407002017NRG24251120230917571 27/11/2023 SANJU NAIK 2407002017WL110772 SANJU NAIK 00462 UCBA0002949 1185 1185 Processed 01/01/2024 9008810292 SANJU NAIK ()
SubTotal 2370 2370
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_271123FTO_815010 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 6162
2 ODAPADA OR2407002017_271123FTO_815010 UCO Bank UCBA0000460 KHARAGPRASAD 5451
3 ODAPADA OR2407002017_271123FTO_815010 UCO Bank UCBA0002949 MANGALPUR 2370

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