Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_151023APB_FTO_643206
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-07-002-017-002/30916
(KUSUPANGA) 		2407002017NRG24151020230745409 15/10/2023 LILI BEURA 2407002017WL078925 LILI BEURA 00152 HDFC0001816 474 474 Processed 09/11/2023 7276429070 LILI BEURA HDFC BANK LTD(607152)
SubTotal 474 474
2 ODAPADA OR-07-002-017-002/30875
(KUSUPANGA) 		2407002017NRG24151020230745408 15/10/2023 ATHILA SAHOO 2407002017WL078924 ATHILA SAHOO 00415 SBIN0010126 474 474 Processed 10/11/2023 7276429068 MRS ATHILA SAHOO STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-017-002/30893
(KUSUPANGA) 		2407002017NRG24141020230743472 15/10/2023 JHATAK NAYAK 2407002017WL078435 JHATAK NAYAK 00415 SBIN0010126 711 711 Processed 09/11/2023 7276429069 JHATAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 ODAPADA OR-07-002-017-003/30760
(KUSUPANGA) 		2407002017NRG24141020230743465 15/10/2023 PRATIMA NAIK 2407002017WL078433 PRATIMA NAIK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7276429066 PRATIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-017-003/38772
(KUSUPANGA) 		2407002017NRG24151020230745406 15/10/2023 SABITA BEURA 2407002017WL078922 SABITA BEURA 00462 UCBA0000460 711 711 Processed 09/11/2023 7276429071 SABITA BEURA HDFC BANK LTD(607152)
SubTotal 1896 1896
6 ODAPADA OR-07-002-017-003/38774
(KUSUPANGA) 		2407002017NRG24151020230745407 15/10/2023 SANDHYA NAIK 2407002017WL078923 SANDHYA NAIK 00462 UCBA0002949 711 711 Processed 09/11/2023 7276429067 SANDHYA NAIK UCO BANK(607066)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_151023APB_FTO_643206 HDFC Bank HDFC0001816 TALCHER 474
2 ODAPADA OR2407002017_151023APB_FTO_643206 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
3 ODAPADA OR2407002017_151023APB_FTO_643206 UCO Bank UCBA0000460 KHARAGPRASAD 1896
4 ODAPADA OR2407002017_151023APB_FTO_643206 UCO Bank UCBA0002949 MANGALPUR 711

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