Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_240923FTO_563772
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-07-002-002-001/41189
(Balaramprasad) 		2407002002NRG24240920230677817 24/09/2023 HARSHA NAIK 2407002002WL065264 HARSHA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272996762 HARSHA NAIK ()
2 ODAPADA OR-07-002-002-005/41172
(Balaramprasad) 		2407002002NRG24240920230677814 24/09/2023 ASHOK NAIK 2407002002WL065262 ASHOK NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272996763 ASHOK NAIK ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-002-001/41189
(Balaramprasad) 		2407002002NRG24240920230677818 24/09/2023 PRATIMA NAIK 2407002002WL065264 PRATIMA NAIK 00415 SBIN0013608 1422 1422 Processed 09/11/2023 7272996765 MRS PRATIMA NAIK ()
4 ODAPADA OR-07-002-002-002/41159
(Balaramprasad) 		2407002002NRG24240920230677821 24/09/2023 RASHMI REKHA JENA 2407002002WL065267 RASHMI REKHA JENA 00415 SBIN0013608 1422 1422 Processed 09/11/2023 7272996767 RASHMI REKHA CUSTMNAME20012017010272 JEN ()
SubTotal 2844 2844
5 ODAPADA OR-07-002-002-005/41172
(Balaramprasad) 		2407002002NRG24240920230677815 24/09/2023 RANJITA NAIK 2407002002WL065262 RANJITA NAIK 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7272996766 RANJITA NAIK ()
SubTotal 1422 1422
6 ODAPADA OR-07-002-002-001/41194
(Balaramprasad) 		2407002002NRG24240920230677811 24/09/2023 DILLIP NAIK 2407002002WL065260 DILLIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272996764 DILLIP NAIK ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_240923FTO_563772 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2844
2 ODAPADA OR2407002002_240923FTO_563772 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
3 ODAPADA OR2407002002_240923FTO_563772 UCO Bank UCBA0001078 ODAPARA 1422
4 ODAPADA OR2407002002_240923FTO_563772 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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