Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_121223APB_FTO_880654
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-07-002-016-002/16540
(KOTTAM) 		2407002000NRG24121220230975895 12/12/2023 MAMATA NAIK 2407002WL120773 MAMATA NAIK 00152 HDFC0000243 948 948 Processed 29/02/2024 1107222903 MAMATA NAIK UCO BANK(607066)
SubTotal 948 948
2 ODAPADA OR-07-002-016-003/16694
(KOTTAM) 		2407002000NRG24121220230975932 12/12/2023 RUBI DEHURY 2407002WL120779 RUBI DEHURY 00415 SBIN0000068 474 474 Processed 29/02/2024 1107222912 RUBI DEHURY UCO BANK(607066)
3 ODAPADA OR-07-002-016-004/50844
(KOTTAM) 		2407002000NRG24121220230975894 12/12/2023 GELI SWAIN 2407002WL120772 GELI SWAIN 00415 SBIN0000068 711 711 Processed 29/02/2024 1107222905 GELI SWAIN UCO BANK(607066)
SubTotal 1185 1185
4 ODAPADA OR-07-002-016-004/41024
(KOTTAM) 		2407002000NRG24121220230975935 12/12/2023 DOLIA NAIK 2407002WL120782 DOLIA NAIK 00415 SBIN0006941 474 474 Processed 01/03/2024 1107222910 MANOJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
5 ODAPADA OR-07-002-016-004/30651
(KOTTAM) 		2407002000NRG24121220230975933 12/12/2023 Sabita Sethi 2407002WL120780 Sabita Sethi 00462 UCBA0001133 711 711 Processed 29/02/2024 1107222906 SABITA SETHY UCO BANK(607066)
6 ODAPADA OR-07-002-016-004/707883
(KOTTAM) 		2407002000NRG24121220230975930 12/12/2023 Chandan Kumar Swain 2407002WL120777 Chandan Kumar Swain 00462 UCBA0001133 948 948 Processed 29/02/2024 1107222908 CHANDAN KU SWAIN UCO BANK(607066)
7 ODAPADA OR-07-002-016-005/16722
(KOTTAM) 		2407002000NRG24121220230975893 12/12/2023 Chaitan Naik 2407002WL120771 Chaitan Naik 00462 UCBA0001133 474 474 Processed 29/02/2024 1107222907 CHAITANYA NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-016-006/16752
(KOTTAM) 		2407002000NRG24121220230975931 12/12/2023 ABALI NAIK 2407002WL120778 ABALI NAIK 00462 UCBA0001133 474 474 Processed 29/02/2024 1107222909 ABALI NAIK UCO BANK(607066)
SubTotal 2607 2607
9 ODAPADA OR-07-002-016-003/16373
(KOTTAM) 		2407002000NRG24121220230975928 12/12/2023 Bhabagrahi Maharanana 2407002WL120775 Bhabagrahi Maharanana 00468 UBIN0554057 711 711 Processed 29/02/2024 1107222911 BHABAGRAHI MAHARANA UCO BANK(607066)
SubTotal 711 711
10 ODAPADA OR-07-002-016-003/40594
(KOTTAM) 		2407002000NRG24121220230975934 12/12/2023 JASODA NAIK 2407002WL120781 JASODA NAIK 00691 IPOS0000001 711 711 Processed 01/03/2024 1107222904 ASHODA NAIK BANK OF BARODA(606985)
SubTotal 711 711
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_121223APB_FTO_880654 HDFC Bank HDFC0000243 ROURKELA - BISRA ROAD 948
2 ODAPADA OR2407002016_121223APB_FTO_880654 State Bank of India SBIN0000068 DHENKANAL 1185
3 ODAPADA OR2407002016_121223APB_FTO_880654 State Bank of India SBIN0006941 MAHISPAT ADB 474
4 ODAPADA OR2407002016_121223APB_FTO_880654 UCO Bank UCBA0001133 BHAPUR 2607
5 ODAPADA OR2407002016_121223APB_FTO_880654 Union Bank of India UBIN0554057 DHENKANEL 711
6 ODAPADA OR2407002016_121223APB_FTO_880654 India Post Payments Bank IPOS0000001 DHENKANAL 711

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