Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_090623FTO_216391
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-07-002-019-002/306710
(MOTONGA) 		2407002019NRG24090620230298622 09/06/2023 HIRA MOHAPATRA 2407002019WL011987 HIRA MOHAPATRA 00078 CNRB0003390 711 711 Processed 14/06/2023 2543457557 HIRA MOHAPATRA ()
2 ODAPADA OR-07-002-019-005/30745
(MOTONGA) 		2407002019NRG24080620230295836 09/06/2023 SANTILATA SWAIN 2407002019WL011879 SANTILATA SWAIN 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457558 SANTILATA SWAIN ()
3 ODAPADA OR-07-002-019-005/606923
(MOTONGA) 		2407002019NRG24080620230295827 09/06/2023 BISHNUPRIYA MAHAPATRA 2407002019WL011878 BISHNUPRIYA MAHAPATRA 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457539 BISHNUPRIYA MAHAPATRA ()
4 ODAPADA OR-07-002-019-006/306748
(MOTONGA) 		2407002019NRG24090620230299814 09/06/2023 SURESH SAMAL 2407002019WL012039 SURESH SAMAL 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457536 SURESH SAMAL ()
5 ODAPADA OR-07-002-019-006/306810
(MOTONGA) 		2407002019NRG24090620230299819 09/06/2023 SALONI SAMAL 2407002019WL012039 SALONI SAMAL 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457542 SALONI SAMAL ()
6 ODAPADA OR-07-002-019-006/606845
(MOTONGA) 		2407002019NRG24090620230299820 09/06/2023 BIDYA DHAR SWAIN 2407002019WL012039 BIDYA DHAR SWAIN 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457538 BIDYA DHAR SWAIN ()
7 ODAPADA OR-07-002-019-006/697030
(MOTONGA) 		2407002019NRG24090620230299824 09/06/2023 PRIYABRAT SWAIN 2407002019WL012039 PRIYABRAT SWAIN 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457540 PRIYABRAT SWAIN ()
8 ODAPADA OR-07-002-019-006/697031
(MOTONGA) 		2407002019NRG24090620230299825 09/06/2023 MANOJ KUMAR SAHOO 2407002019WL012039 MANOJ KUMAR SAHOO 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457537 MANOJ KUMAR SAHOO ()
9 ODAPADA OR-07-002-019-006/697033
(MOTONGA) 		2407002019NRG24090620230299827 09/06/2023 ALIVARANI SWAIN 2407002019WL012039 ALIVARANI SWAIN 00078 CNRB0003390 1422 1422 Processed 14/06/2023 2543457541 ALIVARANI SWAIN ()
SubTotal 12087 12087
10 ODAPADA OR-07-002-019-001/697029
(MOTONGA) 		2407002019NRG24090620230298656 09/06/2023 KARUNAKAR SAHOO 2407002019WL011990 KARUNAKAR SAHOO 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543457546 MR KARUNAKAR SAHOO ()
11 ODAPADA OR-07-002-019-001/697029
(MOTONGA) 		2407002019NRG24090620230298655 09/06/2023 LAXMIPRIYA SAHOO 2407002019WL011990 LAXMIPRIYA SAHOO 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543457545 MRS LAXMIPRIYA SAHOO ()
12 ODAPADA OR-07-002-019-006/697030
(MOTONGA) 		2407002019NRG24090620230299823 09/06/2023 BIMAL KUMAR SWAIN 2407002019WL012039 BIMAL KUMAR SWAIN 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543457544 MR BIMAL KUMAR SWAIN ()
13 ODAPADA OR-07-002-019-006/697036
(MOTONGA) 		2407002019NRG24090620230299830 09/06/2023 AMIYA KUMAR SWAIN 2407002019WL012039 AMIYA KUMAR SWAIN 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543457543 MR AMIYA KUMAR SWAIN ()
SubTotal 5688 5688
14 ODAPADA OR-07-002-019-001/697030
(MOTONGA) 		2407002019NRG24090620230298657 09/06/2023 PANCHANAN SAHOO 2407002019WL011990 PANCHANAN SAHOO 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457547 PANCHANAN SAHOO ()
15 ODAPADA OR-07-002-019-001/697031
(MOTONGA) 		2407002019NRG24090620230298658 09/06/2023 UPAMA SAHOO 2407002019WL011990 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457550 UPAMA SAHU ()
16 ODAPADA OR-07-002-019-002/306710
(MOTONGA) 		2407002019NRG24090620230298623 09/06/2023 BIKASH RANA 2407002019WL011987 BIKASH RANA 00462 UCBA0000460 711 711 Processed 14/06/2023 2543457553 BIKASH CHANDRA RANA ()
17 ODAPADA OR-07-002-019-003/30727
(MOTONGA) 		2407002019NRG24090620230298651 09/06/2023 SANKET BEHERA 2407002019WL011989 SANKET BEHERA 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457551 SANKET BEHERA ()
18 ODAPADA OR-07-002-019-003/696979
(MOTONGA) 		2407002019NRG24080620230295816 09/06/2023 RANJITA DAS 2407002019WL011877 RANJITA DAS 00462 UCBA0000460 1185 1185 Processed 14/06/2023 2543457554 RANJITA DAS ()
19 ODAPADA OR-07-002-019-003/696983
(MOTONGA) 		2407002019NRG24080620230295824 09/06/2023 CHANDRAKANTI SAHOO 2407002019WL011877 CHANDRAKANTI SAHOO 00462 UCBA0000460 1185 1185 Processed 14/06/2023 2543457549 CHANDRAKANTI SAHOO ()
20 ODAPADA OR-07-002-019-003/697011
(MOTONGA) 		2407002019NRG24090620230298654 09/06/2023 RAJENDRA BEHERA 2407002019WL011989 RAJENDRA BEHERA 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457555 RAJENDRA BEHERA ()
21 ODAPADA OR-07-002-019-006/697032
(MOTONGA) 		2407002019NRG24090620230299826 09/06/2023 SUCHISMITA ASWAIN 2407002019WL012039 SUCHISMITA ASWAIN 00462 UCBA0000460 1422 1422 Rejected 14/06/2023 2543457548 No Such Account
22 ODAPADA OR-07-002-019-006/697034
(MOTONGA) 		2407002019NRG24090620230299828 09/06/2023 RAKSHYAK SAHOO 2407002019WL012039 RAKSHYAK SAHOO 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457552 RAKSHYAK SAHOO ()
23 ODAPADA OR-07-002-019-006/697036
(MOTONGA) 		2407002019NRG24090620230299829 09/06/2023 SWARNALATA SWAIN 2407002019WL012039 SWARNALATA SWAIN 00462 UCBA0000460 1422 1422 Processed 14/06/2023 2543457556 SWARNALATA SWAIN ()
SubTotal 13035 13035
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_090623FTO_216391 Canara Bank CNRB0003390 MERAMUNDALI 12087
2 ODAPADA OR2407002019_090623FTO_216391 State Bank of India SBIN0012069 NIMABAHALI 5688
3 ODAPADA OR2407002019_090623FTO_216391 UCO Bank UCBA0000460 KHARAGPRASAD 13035

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