Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_141123APB_FTO_762071
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-07-002-007-001/30884
(Ghatipiri) 		2407002007NRG24141120230869494 14/11/2023 SRIKANTA KUMAR SAHOO 2407002007WL103139 SRIKANTA KUMAR SAHOO 00415 SBIN0000068 948 948 Processed 01/01/2024 8991508994 SRIKANT KUMAR SAHOO UCO BANK(607066)
SubTotal 948 948
2 ODAPADA OR-07-002-007-001/305791
(Ghatipiri) 		2407002007NRG24141120230869490 14/11/2023 ANITA SAHOO 2407002007WL103139 ANITA SAHOO 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508986 ANITA SAHOO UCO BANK(607066)
3 ODAPADA OR-07-002-007-001/305791
(Ghatipiri) 		2407002007NRG24141120230869489 14/11/2023 Ashok Sahoo 2407002007WL103139 Ashok Sahoo 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508985 ASHOK SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-007-001/30819
(Ghatipiri) 		2407002007NRG24141120230869491 14/11/2023 ANNAPURNA MUDULI 2407002007WL103139 ANNAPURNA MUDULI 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508995 ANNAPURNA MUDULI UCO BANK(607066)
5 ODAPADA OR-07-002-007-001/30852
(Ghatipiri) 		2407002007NRG24141120230869492 14/11/2023 BASANT MUDULI 2407002007WL103139 BASANT MUDULI 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508984 BASANT MUDULI UCO BANK(607066)
6 ODAPADA OR-07-002-007-001/30852
(Ghatipiri) 		2407002007NRG24141120230869493 14/11/2023 SUKANTI MUDULI 2407002007WL103139 SUKANTI MUDULI 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508993 MRS SUKANTI MUDULI STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-007-001/8574
(Ghatipiri) 		2407002007NRG24141120230869497 14/11/2023 JUDHISHTHIR MUDULI 2407002007WL103139 JUDHISHTHIR MUDULI 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508988 JUDHISHTHIR MUDULI UCO BANK(607066)
8 ODAPADA OR-07-002-007-002/30649
(Ghatipiri) 		2407002007NRG24141120230869498 14/11/2023 NAMITA SAHU 2407002007WL103139 NAMITA SAHU 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508989 NAMITA SAHU UCO BANK(607066)
9 ODAPADA OR-07-002-007-002/31007
(Ghatipiri) 		2407002007NRG24141120230869499 14/11/2023 JYOTIRMAYEE SAHOO 2407002007WL103139 JYOTIRMAYEE SAHOO 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508992 JYOTIRMAYEE SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-007-002/8186
(Ghatipiri) 		2407002007NRG24141120230869500 14/11/2023 Satyananda Sahu 2407002007WL103139 Satyananda Sahu 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508996 SATYANANDA SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-007-002/8186
(Ghatipiri) 		2407002007NRG24141120230869501 14/11/2023 Subash Sahu 2407002007WL103139 Subash Sahu 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508987 MR SUBASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-007-003/3088077
(Ghatipiri) 		2407002007NRG24141120230869503 14/11/2023 BISHNUPRIYA NAYAK 2407002007WL103139 BISHNUPRIYA NAYAK 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508990 BISHNUPRIYA NAYAK UCO BANK(607066)
13 ODAPADA OR-07-002-007-003/3088077
(Ghatipiri) 		2407002007NRG24141120230869502 14/11/2023 PRAFULA NAYAK 2407002007WL103139 PRAFULA NAYAK 00462 UCBA0001133 948 948 Processed 01/01/2024 8991508991 PRAFULLA KUMAR NAYAK UCO BANK(607066)
SubTotal 11376 11376
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_141123APB_FTO_762071 State Bank of India SBIN0000068 DHENKANAL 948
2 ODAPADA OR2407002007_141123APB_FTO_762071 UCO Bank UCBA0001133 BHAPUR 11376

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