Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_010823FTO_399369
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-07-002-019-003/697138
(MOTONGA) 		2407002019NRG24010820230501254 01/08/2023 PRAKASH PRADHAN 2407002019WL025454 PRAKASH PRADHAN 00078 CNRB0003390 1185 1185 Processed 30/08/2023 4973555185 PRAKASH PRADHAN ()
2 ODAPADA OR-07-002-019-003/697139
(MOTONGA) 		2407002019NRG24010820230501255 01/08/2023 SUCHITRA SAHOO 2407002019WL025454 SUCHITRA SAHOO 00078 CNRB0003390 1185 1185 Processed 30/08/2023 4973555184 SUCHITRA SAHOO ()
SubTotal 2370 2370
3 ODAPADA OR-07-002-019-003/697142
(MOTONGA) 		2407002019NRG24010820230501258 01/08/2023 LIPUN SAHOO 2407002019WL025454 LIPUN SAHOO 00415 SBIN0012069 1185 1185 Processed 31/08/2023 4973555187 MR LIPUN SAHOO ()
4 ODAPADA OR-07-002-019-004/30676
(MOTONGA) 		2407002019NRG24010820230501059 01/08/2023 SANTOSH NAIK 2407002019WL025404 SANTOSH NAIK 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973555186 MR SANTOSH NAIK ()
SubTotal 2607 2607
5 ODAPADA OR-07-002-019-003/697137
(MOTONGA) 		2407002019NRG24010820230501253 01/08/2023 PRIYABRAT SAHOO 2407002019WL025454 PRIYABRAT SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973555190 PRIYABRAT SAHOO ()
6 ODAPADA OR-07-002-019-003/697140
(MOTONGA) 		2407002019NRG24010820230501256 01/08/2023 LIZA NAYAK 2407002019WL025454 LIZA NAYAK 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973555188 LIZA NAIK ()
7 ODAPADA OR-07-002-019-003/697141
(MOTONGA) 		2407002019NRG24010820230501257 01/08/2023 SUJATA SAHOO 2407002019WL025454 SUJATA SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973555192 SUJATA SAHOO ()
8 ODAPADA OR-07-002-019-003/697145
(MOTONGA) 		2407002019NRG24010820230501259 01/08/2023 MANJULATA BEHERA 2407002019WL025454 MANJULATA BEHERA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973555193 MANJULATA BEHERA ()
9 ODAPADA OR-07-002-019-003/697146
(MOTONGA) 		2407002019NRG24010820230501260 01/08/2023 MITALI SAHOO 2407002019WL025454 MITALI SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973555191 MITALI SAHOO ()
10 ODAPADA OR-07-002-019-004/30678
(MOTONGA) 		2407002019NRG24010820230501091 01/08/2023 BAHAN NAIK 2407002019WL025411 BAHAN NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973555189 BAHAN NAIK ()
SubTotal 7347 7347
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 OR2407002019_010823FTO_399369 Canara Bank CNRB0003390 MERAMUNDALI 2370
2 ODAPADA OR2407002019_010823FTO_399369 State Bank of India SBIN0012069 NIMABAHALI 2607
3 ODAPADA OR2407002019_010823FTO_399369 UCO Bank UCBA0000460 KHARAGPRASAD 7347

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