Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_250923FTO_565057
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-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23010320230887982 25/09/2023 ALEKHA BEHERA 2407002WL0049635 ALEKHA BEHERA 00415 SBIN0013608 1110 1110 Processed 10/11/2023 7324559143 MR ALEKHA BEHERA ()
2 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23010320230887984 25/09/2023 ALEKHA BEHERA 2407002WL0049635 ALEKHA BEHERA 00415 SBIN0013608 1332 1332 Processed 10/11/2023 7324559144 MR ALEKHA BEHERA ()
3 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23050420231069528 25/09/2023 ALEKHA BEHERA 2407002WL0056913 ALEKHA BEHERA 00415 SBIN0013608 1332 1332 Processed 10/11/2023 7324559145 MR ALEKHA BEHERA ()
4 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23050420231069530 25/09/2023 ALEKHA BEHERA 2407002WL0056913 ALEKHA BEHERA 00415 SBIN0013608 666 666 Processed 10/11/2023 7324559142 MR ALEKHA BEHERA ()
5 ODAPADA OR-07-002-024-008/23808
(SADASIBPUR) 		2407002024NRG23080520231074180 25/09/2023 BISESWAR SAHANI 2407002WL0057434 BISESWAR SAHANI 00415 SBIN0013608 222 222 Processed 10/11/2023 7324559146 MR BISESWAR SAHANI ()
SubTotal 4662 4662
6 ODAPADA OR-07-002-024-008/23902
(SADASIBPUR) 		2407002024NRG23080520231074181 25/09/2023 BIPIN KUMAR SAHANY 2407002WL0057434 BIPIN KUMAR SAHANY 00462 UCBA0001158 222 222 Processed 10/11/2023 7324559150 SARATHI ROUT ()
SubTotal 222 222
7 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23050420231069527 25/09/2023 BIDESHI MALLIK 2407002WL0056913 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559161 BIDESHI MALLIK ()
8 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887976 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559157 BIDESHI MALLIK ()
9 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887977 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559158 BIDESHI MALLIK ()
10 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887978 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559159 BIDESHI MALLIK ()
11 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887979 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559160 BIDESHI MALLIK ()
12 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887980 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1110 1110 Processed 10/11/2023 7324559155 BIDESHI MALLIK ()
13 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG23010320230887981 25/09/2023 BIDESHI MALLIK 2407002WL0049635 BIDESHI MALLIK 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559156 BIDESHI MALLIK ()
14 ODAPADA OR-07-002-024-003/25178
(SADASIBPUR) 		2407002024NRG23010320230887986 25/09/2023 DANDADHAR BEHERA 2407002WL0049635 DANDADHAR BEHERA 00462 UCBA0001224 1110 1110 Processed 10/11/2023 7324559151 DANDADHAR BEHERA ()
15 ODAPADA OR-07-002-024-003/25178
(SADASIBPUR) 		2407002024NRG23240520231079345 25/09/2023 DANDADHAR BEHERA 2407002WL0057675 DANDADHAR BEHERA 00462 UCBA0001224 222 222 Processed 10/11/2023 7324559154 DANDADHAR BEHERA ()
16 ODAPADA OR-07-002-024-003/25178
(SADASIBPUR) 		2407002024NRG23050420231069531 25/09/2023 DANDADHAR BEHERA 2407002WL0056913 DANDADHAR BEHERA 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559152 DANDADHAR BEHERA ()
17 ODAPADA OR-07-002-024-003/25178
(SADASIBPUR) 		2407002024NRG23050420231069532 25/09/2023 DANDADHAR BEHERA 2407002WL0056913 DANDADHAR BEHERA 00462 UCBA0001224 1332 1332 Processed 10/11/2023 7324559153 DANDADHAR BEHERA ()
SubTotal 13098 13098
18 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23050420231069529 25/09/2023 JHALAK BEHERA 2407002WL0056913 JHALAK BEHERA 00468 UBIN0919799 1332 1332 Processed 10/11/2023 7324559147 JHALAK BEHERA ()
19 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23010320230887985 25/09/2023 JHALAK BEHERA 2407002WL0049635 JHALAK BEHERA 00468 UBIN0919799 1332 1332 Processed 10/11/2023 7324559148 JHALAK BEHERA ()
20 ODAPADA OR-07-002-024-003/25161
(SADASIBPUR) 		2407002024NRG23010320230887983 25/09/2023 JHALAK BEHERA 2407002WL0049635 JHALAK BEHERA 00468 UBIN0919799 1110 1110 Processed 10/11/2023 7324559149 JHALAK BEHERA ()
SubTotal 3774 3774
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_250923FTO_565057 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 4662
2 ODAPADA OR2407002024_250923FTO_565057 UCO Bank UCBA0001158 DHALPUR 222
3 ODAPADA OR2407002024_250923FTO_565057 UCO Bank UCBA0001224 SADASIBPUR 13098
4 ODAPADA OR2407002024_250923FTO_565057 Union Bank of India UBIN0919799 DHENKANAL 3774

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