Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_130423APB_FTO_18880
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-07-002-017-002/30985
(KUSUPANGA) 		2407002017NRG24110420230002447 13/04/2023 DEBANANDA SAHOO 2407002017WL000109 DEBANANDA SAHOO 00078 CNRB0003390 1185 1185 Processed 10/05/2023 1394742628 DEBANANDA SAHOO CANARA BANK(508532)
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/30768
(KUSUPANGA) 		2407002017NRG24110420230002443 13/04/2023 BRAHMANANDA SAHOO 2407002017WL000109 BRAHMANANDA SAHOO 00152 HDFC0001978 1185 1185 Processed 10/05/2023 1394742631 BRAHMANANDA SAHOO UCO BANK(607066)
SubTotal 1185 1185
3 ODAPADA OR-07-002-017-002/17280
(KUSUPANGA) 		2407002017NRG24110420230002437 13/04/2023 SABUJA BEHERA 2407002017WL000109 SABUJA BEHERA 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1394742630 SABUJ BEHERA UNION BANK OF INDIA(508500)
4 ODAPADA OR-07-002-017-002/30777
(KUSUPANGA) 		2407002017NRG24110420230002452 13/04/2023 MANOJ SAMAL 2407002017WL000110 MANOJ SAMAL 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1394742629 MR MANOJ SAMAL STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-017-002/30779
(KUSUPANGA) 		2407002017NRG24110420230002455 13/04/2023 RUKMINI SAMAL 2407002017WL000110 RUKMINI SAMAL 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1394742627 RUKMINI SAMAL UCO BANK(607066)
SubTotal 3555 3555
6 ODAPADA OR-07-002-017-002/30732
(KUSUPANGA) 		2407002017NRG24110420230002439 13/04/2023 PRADYUMNA SAHOO 2407002017WL000109 PRADYUMNA SAHOO 00415 SBIN0012069 1185 1185 Processed 10/05/2023 1394742625 MR PRADYUMNA SAHOO STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-017-002/30827
(KUSUPANGA) 		2407002017NRG24110420230002445 13/04/2023 LALATENDU SAHOO 2407002017WL000109 LALATENDU SAHOO 00415 SBIN0012069 1185 1185 Processed 10/05/2023 1394742626 MR LALATENDU SAHOO STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-017-002/30987
(KUSUPANGA) 		2407002017NRG24110420230002448 13/04/2023 TUKU PARIDA 2407002017WL000109 TUKU PARIDA 00415 SBIN0012069 1185 1185 Processed 10/05/2023 1394742632 TUKU PARIDA HDFC BANK LTD(607152)
SubTotal 3555 3555
9 ODAPADA OR-07-002-017-002/30738
(KUSUPANGA) 		2407002017NRG24110420230002441 13/04/2023 SANJIBANI BEHERA 2407002017WL000109 SANJIBANI BEHERA 00415 SBIN0013606 1185 1185 Processed 10/05/2023 1394742633 SANJIBANI BEHERA UCO BANK(607066)
SubTotal 1185 1185
10 ODAPADA OR-07-002-017-002/30732
(KUSUPANGA) 		2407002017NRG24110420230002440 13/04/2023 TAPASWINI NAYAK 2407002017WL000109 TAPASWINI NAYAK 00462 UCBA0000460 1185 1185 Processed 10/05/2023 1394742624 TAPASWINI NAYAK UCO BANK(607066)
11 ODAPADA OR-07-002-017-002/30819
(KUSUPANGA) 		2407002017NRG24110420230002456 13/04/2023 SANJAYA SAMAL 2407002017WL000110 SANJAYA SAMAL 00462 UCBA0000460 1185 1185 Processed 10/05/2023 1394742623 SANJAY SAMAL HDFC BANK LTD(607152)
SubTotal 2370 2370
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_130423APB_FTO_18880 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002017_130423APB_FTO_18880 HDFC Bank HDFC0001978 DHENKANAL 1185
3 ODAPADA OR2407002017_130423APB_FTO_18880 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 3555
4 ODAPADA OR2407002017_130423APB_FTO_18880 State Bank of India SBIN0012069 NIMABAHALI 3555
5 ODAPADA OR2407002017_130423APB_FTO_18880 State Bank of India SBIN0013606 BANARPAL 1185
6 ODAPADA OR2407002017_130423APB_FTO_18880 UCO Bank UCBA0000460 KHARAGPRASAD 2370

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