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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_051023APB_FTO_603640
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-07-002-005-001/3908114
(Bido) 		2407002005NRG24051020230715715 05/10/2023 BABITA SAHOO 2407002005WL072572 BABITA SAHOO 00078 CNRB0003390 237 237 Processed 09/11/2023 7260091972 BABITA SAHOO UCO BANK(607066)
SubTotal 237 237
2 ODAPADA OR-07-002-005-003/30649
(Bido) 		2407002005NRG24051020230715720 05/10/2023 KAMALLOCHAN PRADHAN 2407002005WL072572 KAMALLOCHAN PRADHAN 00415 SBIN0012069 948 948 Processed 10/11/2023 7260091974 MR KAMAL LOCHAN PRADHAN STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-005-003/30653
(Bido) 		2407002005NRG24051020230715721 05/10/2023 JAMBU PRADHAN 2407002005WL072572 JAMBU PRADHAN 00415 SBIN0012069 948 948 Processed 10/11/2023 7260091973 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 ODAPADA OR-07-002-005-001/30615
(Bido) 		2407002005NRG24051020230715710 05/10/2023 RINA MAHALIK 2407002005WL072572 RINA MAHALIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091969 RINA MAHALIK UCO BANK(607066)
5 ODAPADA OR-07-002-005-001/30654
(Bido) 		2407002005NRG24051020230715711 05/10/2023 SUSAMA NAYAK 2407002005WL072572 SUSAMA NAYAK 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091966 SUSAMA NAYAK UCO BANK(607066)
6 ODAPADA OR-07-002-005-001/30672
(Bido) 		2407002005NRG24051020230715712 05/10/2023 DURYODHAN SAHOO 2407002005WL072572 DURYODHAN SAHOO 00462 UCBA0000460 948 948 Processed 10/11/2023 7260091970 DURYODHAN SAHOO STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-005-001/30676
(Bido) 		2407002005NRG24051020230715713 05/10/2023 SOMYARANJAN NAYAK 2407002005WL072572 SOMYARANJAN NAYAK 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091971 SOMYARANJAN NAYAK UCO BANK(607066)
8 ODAPADA OR-07-002-005-001/30741
(Bido) 		2407002005NRG24051020230715714 05/10/2023 KUNI BHOI 2407002005WL072572 KUNI BHOI 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091968 KUNI BHOI UCO BANK(607066)
9 ODAPADA OR-07-002-005-001/3908115
(Bido) 		2407002005NRG24051020230715716 05/10/2023 SABITA SAHOO 2407002005WL072572 SABITA SAHOO 00462 UCBA0000460 237 237 Processed 09/11/2023 7260091963 SABITA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-005-001/5473
(Bido) 		2407002005NRG24051020230715717 05/10/2023 RASMITA NAIK 2407002005WL072572 RASMITA NAIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091964 RASMITA NAIK UCO BANK(607066)
11 ODAPADA OR-07-002-005-003/30600
(Bido) 		2407002005NRG24051020230715718 05/10/2023 PRATAP NAIK 2407002005WL072572 PRATAP NAIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091965 PRATAP NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-005-003/30628
(Bido) 		2407002005NRG24051020230715719 05/10/2023 GOBINDA PRADHAN 2407002005WL072572 GOBINDA PRADHAN 00462 UCBA0000460 948 948 Processed 09/11/2023 7260091967 GOBINDA PRADHAN UCO BANK(607066)
SubTotal 7821 7821
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_051023APB_FTO_603640 Canara Bank CNRB0003390 MERAMUNDALI 237
2 ODAPADA OR2407002005_051023APB_FTO_603640 State Bank of India SBIN0012069 NIMABAHALI 1896
3 ODAPADA OR2407002005_051023APB_FTO_603640 UCO Bank UCBA0000460 KHARAGPRASAD 7821

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