Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_170723FTO_344590
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-07-002-014-003/52998
(KHADAG PRASAD) 		2407002014NRG24140720230458202 17/07/2023 IBRAHIM KHAN 2407002014WL018743 IBRAHIM KHAN 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4968446132 IBRAHIM KHAN ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-014-003/50565
(KHADAG PRASAD) 		2407002014NRG24160720230462012 17/07/2023 Sulochna Sahu 2407002014WL018915 Sulochna Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968446135 MRS SULOCHANA SAHU ()
3 ODAPADA OR-07-002-014-003/50619
(KHADAG PRASAD) 		2407002014NRG24160720230462016 17/07/2023 KUMARI SAHOO 2407002014WL018915 KUMARI SAHOO 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968446134 MRS KUMARI SAHOO ()
4 ODAPADA OR-07-002-014-003/52995
(KHADAG PRASAD) 		2407002014NRG24140720230458200 17/07/2023 BRAHMANAND ROUT 2407002014WL018743 BRAHMANAND ROUT 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968446133 MR BRAHMANANDA ROUT ()
SubTotal 4740 4740
5 ODAPADA OR-07-002-014-002/50578
(KHADAG PRASAD) 		2407002014NRG24140720230458192 17/07/2023 SAILA PADHAN 2407002014WL018743 SAILA PADHAN 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446143 SAILA PRADHAN ()
6 ODAPADA OR-07-002-014-002/50579
(KHADAG PRASAD) 		2407002014NRG24140720230458193 17/07/2023 DIPPA PADHAN 2407002014WL018743 DIPPA PADHAN 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446145 DIPA PRADHAN ()
7 ODAPADA OR-07-002-014-003/52684
(KHADAG PRASAD) 		2407002014NRG24160720230462027 17/07/2023 PALLABEE SAHOO 2407002014WL018915 PALLABEE SAHOO 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4968446144 PALLABEE SAHOO ()
8 ODAPADA OR-07-002-014-003/52894
(KHADAG PRASAD) 		2407002014NRG24140720230458197 17/07/2023 SASMITA NAIK 2407002014WL018743 SASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446139 SASMITA NAIK ()
9 ODAPADA OR-07-002-014-003/52992
(KHADAG PRASAD) 		2407002014NRG24140720230458198 17/07/2023 MANOJ KUMAR SAHOO 2407002014WL018743 MANOJ KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446138 MANOJ KUMAR SAHOO ()
10 ODAPADA OR-07-002-014-003/52994
(KHADAG PRASAD) 		2407002014NRG24140720230458199 17/07/2023 PINTU NAIK 2407002014WL018743 PINTU NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446142 PINTU NAIK ()
11 ODAPADA OR-07-002-014-003/52996
(KHADAG PRASAD) 		2407002014NRG24140720230458201 17/07/2023 SUSANT KUMAR SAHOO 2407002014WL018743 SUSANT KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446137 SUSANTA KUMAR SAHOO ()
12 ODAPADA OR-07-002-014-003/52999
(KHADAG PRASAD) 		2407002014NRG24140720230458203 17/07/2023 SUBHASMITA NAIK 2407002014WL018743 SUBHASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446141 SUBHASMITA NAIK ()
13 ODAPADA OR-07-002-014-003/53993
(KHADAG PRASAD) 		2407002014NRG24140720230458204 17/07/2023 BIKASH NAIK 2407002014WL018743 BIKASH NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4968446140 BIKASH NAIK ()
SubTotal 13035 13035
14 ODAPADA OR-07-002-014-003/50619
(KHADAG PRASAD) 		2407002014NRG24160720230462018 17/07/2023 MUKESH KUMAR SAHOO 2407002014WL018915 MUKESH KUMAR SAHOO 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4968446136 MUKESH KUMAR SAHOO ()
SubTotal 1659 1659
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_170723FTO_344590 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 ODAPADA OR2407002014_170723FTO_344590 State Bank of India SBIN0012069 NIMABAHALI 4740
3 ODAPADA OR2407002014_170723FTO_344590 UCO Bank UCBA0000460 KHARAGPRASAD 13035
4 ODAPADA OR2407002014_170723FTO_344590 Union Bank of India UBIN0554057 DHENKANEL 1659

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