Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_260723FTO_382429
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-07-002-020-002/30995
(NADHARA) 		2407002000NRG24250720230482810 26/07/2023 SUJIT BEHERA 2407002WL020988 SUJIT BEHERA 00415 SBIN0013606 1422 1422 Processed 31/08/2023 4980029409 MR SUJIT BEHERA ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-020-001/30760
(NADHARA) 		2407002000NRG24260720230486946 26/07/2023 KIRTI PRIYA BHANJA 2407002WL021871 KIRTI PRIYA BHANJA 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4980029414 KRITIPRIYA BHANJA ()
3 ODAPADA OR-07-002-020-001/30964
(NADHARA) 		2407002000NRG24250720230482786 26/07/2023 SUVENDU KUMAR NAYAK 2407002WL020988 SUVENDU KUMAR NAYAK 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4980029413 SUVENDU KUMAR NAYAK ()
4 ODAPADA OR-07-002-020-002/30903
(NADHARA) 		2407002000NRG24260720230486960 26/07/2023 RANJANA SAHOO 2407002WL021871 RANJANA SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4980029410 RANJANA SAHOO ()
5 ODAPADA OR-07-002-020-002/30951
(NADHARA) 		2407002000NRG24260720230486964 26/07/2023 NIRODA KUMAR SAHOO 2407002WL021871 NIRODA KUMAR SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4980029412 NIRODA KUMAR SAHOO ()
6 ODAPADA OR-07-002-020-002/30951
(NADHARA) 		2407002000NRG24260720230486963 26/07/2023 USHARANI SAHOO 2407002WL021871 USHARANI SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4980029411 USHARANI SAHOO ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002020_260723FTO_382429 State Bank of India SBIN0013606 BANARPAL 1422
2 ODAPADA OR2407002020_260723FTO_382429 UCO Bank UCBA0001158 DHALPUR 7110

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