Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_201023APB_FTO_671222
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-07-002-014-002/52930
(KHADAG PRASAD) 		2407002014NRG24201020230772542 20/10/2023 RITA PATRA 2407002014WL084694 RITA PATRA 00078 CNRB0003390 237 237 Processed 09/11/2023 7281004411 RITA PATRA UCO BANK(607066)
2 ODAPADA OR-07-002-014-002/52936
(KHADAG PRASAD) 		2407002014NRG24201020230772512 20/10/2023 SAMIRA KUMAR SAHOO 2407002014WL084686 SAMIRA KUMAR SAHOO 00078 CNRB0003390 711 711 Processed 09/11/2023 7281004410 SAMIRA KUMAR SAHOO CANARA BANK(508532)
3 ODAPADA OR-07-002-014-002/52953
(KHADAG PRASAD) 		2407002014NRG24201020230772524 20/10/2023 TAPOI BISWAL 2407002014WL084688 TAPOI BISWAL 00078 CNRB0003390 711 711 Processed 09/11/2023 7281004412 TAPOI BISWAL CANARA BANK(508532)
SubTotal 1659 1659
4 ODAPADA OR-07-002-014-002/52935
(KHADAG PRASAD) 		2407002014NRG24201020230772539 20/10/2023 SAILA NAIK 2407002014WL084692 SAILA NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7281004407 SAILA NAIK UCO BANK(607066)
5 ODAPADA OR-07-002-014-002/53002
(KHADAG PRASAD) 		2407002014NRG24201020230772482 20/10/2023 JEMA PATRA 2407002014WL084677 JEMA PATRA 00462 UCBA0000460 711 711 Processed 09/11/2023 7281004408 JEMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ODAPADA OR-07-002-014-002/53003
(KHADAG PRASAD) 		2407002014NRG24201020230772501 20/10/2023 MITIKI NAIK 2407002014WL084681 MITIKI NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7281004409 MITIKI NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-014-002/53005
(KHADAG PRASAD) 		2407002014NRG24201020230772462 20/10/2023 PINKI PATRA 2407002014WL084673 PINKI PATRA 00462 UCBA0000460 711 711 Processed 09/11/2023 7281004406 PINKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_201023APB_FTO_671222 Canara Bank CNRB0003390 MERAMUNDALI 1659
2 ODAPADA OR2407002014_201023APB_FTO_671222 UCO Bank UCBA0000460 KHARAGPRASAD 2844

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