Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_290923FTO_583383
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-07-002-024-001/303000134
(SADASIBPUR) 		2407002024NRG24270920230691250 29/09/2023 SURYAKANTA SWAIN 2407002024WL068140 SURYAKANTA SWAIN 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205082 SURYAKANTA SWAIN ()
2 ODAPADA OR-07-002-024-002/40134
(SADASIBPUR) 		2407002024NRG24290920230698418 29/09/2023 SOVAGINI DAS 2407002024WL069511 SOVAGINI DAS 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205070 SOVAGINI DAS ()
3 ODAPADA OR-07-002-024-002/40157
(SADASIBPUR) 		2407002024NRG24290920230697342 29/09/2023 PRAVATI PARIDA 2407002024WL069263 PRAVATI PARIDA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205077 PRAVATI PARIDA ()
4 ODAPADA OR-07-002-024-002/40157
(SADASIBPUR) 		2407002024NRG24290920230697343 29/09/2023 PREMANANDA PARIDA 2407002024WL069263 PREMANANDA PARIDA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205066 PREMANANDA PARIDA ()
5 ODAPADA OR-07-002-024-003/1303000163
(SADASIBPUR) 		2407002024NRG24290920230697503 29/09/2023 MAMASHREE BEHERA 2407002024WL069281 MAMASHREE BEHERA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205072 MAMASHREE BEHERA ()
6 ODAPADA OR-07-002-024-003/40153
(SADASIBPUR) 		2407002024NRG24290920230698444 29/09/2023 LIPI BEHERA 2407002024WL069518 LIPI BEHERA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205068 LIPI BEHERA ()
7 ODAPADA OR-07-002-024-003/40154
(SADASIBPUR) 		2407002024NRG24290920230698445 29/09/2023 ANITA BEHERA 2407002024WL069518 ANITA BEHERA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205071 ANITA BEHERA ()
8 ODAPADA OR-07-002-024-005/303000235
(SADASIBPUR) 		2407002024NRG24290920230698403 29/09/2023 JYOTIPRAKASH MISHRA 2407002024WL069508 JYOTIPRAKASH MISHRA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205080 JYOTIPRAKASH MISHRA ()
9 ODAPADA OR-07-002-024-005/303000235
(SADASIBPUR) 		2407002024NRG24290920230698402 29/09/2023 SANULI MISHRA 2407002024WL069508 SANULI MISHRA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205063 SANULI MISHRA ()
10 ODAPADA OR-07-002-024-005/40146
(SADASIBPUR) 		2407002024NRG24270920230691257 29/09/2023 BASANTI MALICK 2407002024WL068143 BASANTI MALICK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205076 BASANTI MALICK ()
11 ODAPADA OR-07-002-024-005/40146
(SADASIBPUR) 		2407002024NRG24270920230691258 29/09/2023 RACHANA MALLIK 2407002024WL068143 RACHANA MALLIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205073 RACHANA MALLIK ()
12 ODAPADA OR-07-002-024-005/40146
(SADASIBPUR) 		2407002024NRG24270920230691259 29/09/2023 SIDHANTA MALIK 2407002024WL068143 SIDHANTA MALIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205074 SIDHANTA MALIK ()
13 ODAPADA OR-07-002-024-005/40147
(SADASIBPUR) 		2407002024NRG24270920230691251 29/09/2023 SIBA NAIK 2407002024WL068141 SIBA NAIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205075 SIBA NAIK ()
14 ODAPADA OR-07-002-024-005/40148
(SADASIBPUR) 		2407002024NRG24270920230691256 29/09/2023 SANTOSHI MALLIK 2407002024WL068142 SANTOSHI MALLIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205069 SANTOSHI MALLIK ()
15 ODAPADA OR-07-002-024-007/39703
(SADASIBPUR) 		2407002024NRG24290920230697347 29/09/2023 GANESWAR ROUT 2407002024WL069265 GANESWAR ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205078 GANESWAR ROUT ()
16 ODAPADA OR-07-002-024-007/40149
(SADASIBPUR) 		2407002024NRG24290920230698425 29/09/2023 SWARNALAXMI ROUT 2407002024WL069513 SWARNALAXMI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205067 SWARNALAXMI ROUT ()
17 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24290920230697340 29/09/2023 PRABHAT ROUT 2407002024WL069262 PRABHAT ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205079 PRABHAT ROUT ()
18 ODAPADA OR-07-002-024-008/40167
(SADASIBPUR) 		2407002024NRG24270920230691261 29/09/2023 KAMINI NAIK 2407002024WL068144 KAMINI NAIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7281205081 KAMINI NAIK ()
SubTotal 25596 25596
19 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24290920230697339 29/09/2023 BIJAYALAXMI ROUT 2407002024WL069262 BIJAYALAXMI ROUT 00691 IPOS0000001 1422 1422 Rejected 09/11/2023 7281205064 No Such Account
20 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24290920230697341 29/09/2023 SITA ROUT 2407002024WL069262 SITA ROUT 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281205065 SITA ROUT ()
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_290923FTO_583383 UCO Bank UCBA0001224 SADASIBPUR 25596
2 ODAPADA OR2407002024_290923FTO_583383 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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