Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_310723FTO_396805
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-07-002-018-002/398471
(MANGALPUR) 		2407002000NRG24280720230493605 31/07/2023 RAHUL BHUTIA 2407002WL023581 RAHUL BHUTIA 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4976157083 MR RAHUL BHUTIA ()
2 ODAPADA OR-07-002-018-002/398472
(MANGALPUR) 		2407002000NRG24280720230493606 31/07/2023 PABITRA BHUTIA 2407002WL023581 PABITRA BHUTIA 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4976157085 MR PABITRA BHUTIA ()
3 ODAPADA OR-07-002-018-002/398473
(MANGALPUR) 		2407002000NRG24280720230493609 31/07/2023 RAHAS BHUTIA 2407002WL023581 RAHAS BHUTIA 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4976157084 MR RAHAS BHUTIA ()
4 ODAPADA OR-07-002-018-003/308249
(MANGALPUR) 		2407002018NRG24300720230495856 31/07/2023 SHIBARAM SAHOO 2407002018WL024243 SHIBARAM SAHOO 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4976157082 SHIBARAM SAHOO ()
SubTotal 5451 5451
5 ODAPADA OR-07-002-018-003/30728
(MANGALPUR) 		2407002018NRG24300720230495860 31/07/2023 PADMABATI SAHOO 2407002018WL024247 PADMABATI SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4976157086 PADMABATI SAHOO ()
SubTotal 1185 1185
6 ODAPADA OR-07-002-018-002/30752
(MANGALPUR) 		2407002018NRG24300720230495857 31/07/2023 SUJATA GOCHHAYAT 2407002018WL024244 SUJATA GOCHHAYAT 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4976157087 SUJATA GOCHHAYAT ()
SubTotal 1185 1185
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_310723FTO_396805 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 5451
2 ODAPADA OR2407002018_310723FTO_396805 UCO Bank UCBA0000460 KHARAGPRASAD 1185
3 ODAPADA OR2407002018_310723FTO_396805 UCO Bank UCBA0002949 MANGALPUR 1185

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