Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_140823FTO_447012
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-07-002-024-005/40085
(SADASIBPUR) 		2407002024NRG24140820230542787 14/08/2023 KALPATARU PARIDA 2407002024WL036136 KALPATARU PARIDA 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4968411251 KALPATARU PARIDA ()
2 ODAPADA OR-07-002-024-005/40085
(SADASIBPUR) 		2407002024NRG24140820230542786 14/08/2023 KISHORE CHANDRA PARIDA 2407002024WL036136 KISHORE CHANDRA PARIDA 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4968411267 KISHORE CHANDRA PARIDA ()
3 ODAPADA OR-07-002-024-005/40085
(SADASIBPUR) 		2407002024NRG24140820230542785 14/08/2023 PARBATI PRIDA 2407002024WL036136 PARBATI PRIDA 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4968411266 PARBATI PRIDA ()
4 ODAPADA OR-07-002-024-005/40086
(SADASIBPUR) 		2407002024NRG24140820230542577 14/08/2023 LABANGA NAIK 2407002024WL036034 LABANGA NAIK 00078 CNRB0004613 1422 1422 Rejected 30/08/2023 4968411252 Account closed
5 ODAPADA OR-07-002-024-005/40086
(SADASIBPUR) 		2407002024NRG24140820230542578 14/08/2023 SUMANT NAIK 2407002024WL036034 SUMANT NAIK 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4968411253 SUMANT NAIK ()
SubTotal 7110 7110
6 ODAPADA OR-07-002-024-001/30599
(SADASIBPUR) 		2407002024NRG24140820230542782 14/08/2023 PRADUMNA RAUL 2407002024WL036134 PRADUMNA RAUL 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411263 PRADUMNA RAUL ()
7 ODAPADA OR-07-002-024-001/30599
(SADASIBPUR) 		2407002024NRG24140820230542781 14/08/2023 PRATAPA CHANDRA ROUL 2407002024WL036134 PRATAPA CHANDRA ROUL 00462 UCBA0001224 1422 1422 Rejected 30/08/2023 4968411257 No Such Account
8 ODAPADA OR-07-002-024-001/40088
(SADASIBPUR) 		2407002024NRG24140820230542840 14/08/2023 SANUJ DAS 2407002024WL036144 SANUJ DAS 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411261 SANUJ DAS ()
9 ODAPADA OR-07-002-024-005/24034
(SADASIBPUR) 		2407002024NRG24140820230542710 14/08/2023 RUDRA NARAYAN MALIK 2407002024WL036101 RUDRA NARAYAN MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411259 RUDRA NARAYAN MALIK ()
10 ODAPADA OR-07-002-024-005/24157
(SADASIBPUR) 		2407002024NRG24140820230542733 14/08/2023 SUJATA MALIK 2407002024WL036111 SUJATA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411260 SUJATA MALIK ()
11 ODAPADA OR-07-002-024-005/30685
(SADASIBPUR) 		2407002024NRG24140820230542727 14/08/2023 KALPANA MALIK 2407002024WL036108 KALPANA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411262 KALPANA MALIK ()
12 ODAPADA OR-07-002-024-005/40090
(SADASIBPUR) 		2407002024NRG24140820230542707 14/08/2023 DUSMANTA MALLIK 2407002024WL036100 DUSMANTA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411265 DUSMANTA MALLIK ()
13 ODAPADA OR-07-002-024-005/40092
(SADASIBPUR) 		2407002024NRG24140820230542735 14/08/2023 SAILA MALIK 2407002024WL036112 SAILA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411264 SAILA MALIK ()
14 ODAPADA OR-07-002-024-006/40095
(SADASIBPUR) 		2407002024NRG24140820230542564 14/08/2023 KUMUD PRADHAN 2407002024WL036031 KUMUD PRADHAN 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411256 KUMUD PRADHAN ()
15 ODAPADA OR-07-002-024-006/40095
(SADASIBPUR) 		2407002024NRG24140820230542563 14/08/2023 NALINI PRADHAN 2407002024WL036031 NALINI PRADHAN 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4968411258 NALINI PRADHAN ()
SubTotal 14220 14220
16 ODAPADA OR-07-002-024-001/40088
(SADASIBPUR) 		2407002024NRG24140820230542839 14/08/2023 DOLANA DAS 2407002024WL036144 DOLANA DAS 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968411254 No Such Account
SubTotal 1422 1422
17 ODAPADA OR-07-002-024-001/40088
(SADASIBPUR) 		2407002024NRG24140820230542841 14/08/2023 DURYODHAN DAS 2407002024WL036144 DURYODHAN DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968411255 DURYODHAN DAS ()
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_140823FTO_447012 Canara Bank CNRB0004613 BARADA 7110
2 ODAPADA OR2407002024_140823FTO_447012 UCO Bank UCBA0001224 SADASIBPUR 14220
3 ODAPADA OR2407002024_140823FTO_447012 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1422
4 ODAPADA OR2407002024_140823FTO_447012 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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