Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_080823APB_FTO_428706
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-07-002-011-001/11505
(INDIPUR) 		2407002000NRG24070820230521523 08/08/2023 RAMA PRUSTY 2407002WL030746 RAMA PRUSTY 00089 CBIN0283437 474 474 Processed 30/08/2023 4970387351 RAMA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 ODAPADA OR-07-002-011-001/31566
(INDIPUR) 		2407002000NRG24030820230511473 08/08/2023 PUSPA SAHOO 2407002WL028296 PUSPA SAHOO 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4970387353 PUSPA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 ODAPADA OR-07-002-011-001/30599
(INDIPUR) 		2407002000NRG24070820230521525 08/08/2023 SUDHIR RANJAN SAHOO 2407002WL030746 SUDHIR RANJAN SAHOO 00415 SBIN0008582 474 474 Processed 30/08/2023 4970387350 SUDHIR RANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 474 474
4 ODAPADA OR-07-002-011-001/30625
(INDIPUR) 		2407002000NRG24070820230521526 08/08/2023 AJAYA KUMAR PRUSTY 2407002WL030746 AJAYA KUMAR PRUSTY 00415 SBIN0017197 474 474 Processed 30/08/2023 4970387352 MR AJAYA KUMAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 474 474
5 ODAPADA OR-07-002-011-001/30827
(INDIPUR) 		2407002000NRG24070820230521528 08/08/2023 RABINDRA SAHOO 2407002WL030746 RABINDRA SAHOO 00468 UBIN0554057 474 474 Processed 30/08/2023 4970387354 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
6 ODAPADA OR-07-002-011-001/11718
(INDIPUR) 		2407002000NRG24070820230521524 08/08/2023 JITANDRA JENA 2407002WL030746 JITANDRA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970387349 JITANDRA JENA ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-011-001/30826
(INDIPUR) 		2407002000NRG24070820230521527 08/08/2023 PABITRA MOHAN SAHOO 2407002WL030746 PABITRA MOHAN SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970387346 MR PABITRA MOHAN SAHOO STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-011-001/30908
(INDIPUR) 		2407002000NRG24070820230521529 08/08/2023 JITENDRIYA PRUSTY 2407002WL030746 JITENDRIYA PRUSTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970387345 JITENDRIYA PRUSTY PUNJAB NATIONAL BANK(508568)
9 ODAPADA OR-07-002-011-001/30910
(INDIPUR) 		2407002000NRG24070820230521531 08/08/2023 ALOK SAHOO 2407002WL030746 ALOK SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970387347 ALOK SAHOO ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-011-001/30910
(INDIPUR) 		2407002000NRG24070820230521532 08/08/2023 CHINTU SAHOO 2407002WL030746 CHINTU SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970387348 CHINTU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_080823APB_FTO_428706 Central Bank Of India CBIN0283437 DHENKANAL 474
2 ODAPADA OR2407002011_080823APB_FTO_428706 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002011_080823APB_FTO_428706 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
4 ODAPADA OR2407002011_080823APB_FTO_428706 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
5 ODAPADA OR2407002011_080823APB_FTO_428706 Union Bank of India UBIN0554057 DHENKANEL 474
6 ODAPADA OR2407002011_080823APB_FTO_428706 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 2370

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