Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_061023FTO_608209
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-07-002-024-002/40157
(SADASIBPUR) 		2407002024NRG24061020230718704 06/10/2023 PRAVATI PARIDA 2407002024WL073082 PRAVATI PARIDA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635169 PRAVATI PARIDA ()
2 ODAPADA OR-07-002-024-002/40157
(SADASIBPUR) 		2407002024NRG24061020230718705 06/10/2023 PREMANANDA PARIDA 2407002024WL073082 PREMANANDA PARIDA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635165 PREMANANDA PARIDA ()
3 ODAPADA OR-07-002-024-003/3030016
(SADASIBPUR) 		2407002024NRG24061020230718887 06/10/2023 ANJALI BEHERA 2407002024WL073170 ANJALI BEHERA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635173 ANJALI BEHERA ()
4 ODAPADA OR-07-002-024-003/3030016
(SADASIBPUR) 		2407002024NRG24061020230718888 06/10/2023 CHANDANA BEHERA 2407002024WL073170 CHANDANA BEHERA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635168 CHANDANA BEHERA ()
5 ODAPADA OR-07-002-024-003/40151
(SADASIBPUR) 		2407002024NRG24061020230718891 06/10/2023 PRIYANKA BEHERA 2407002024WL073171 PRIYANKA BEHERA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635172 PRIYANKA BEHERA ()
6 ODAPADA OR-07-002-024-003/40155
(SADASIBPUR) 		2407002024NRG24061020230718884 06/10/2023 SUBHASHREE BEHERA 2407002024WL073168 SUBHASHREE BEHERA 00462 UCBA0001224 1422 1422 Rejected 10/11/2023 7325635167 No Such Account
7 ODAPADA OR-07-002-024-003/40156
(SADASIBPUR) 		2407002024NRG24061020230718886 06/10/2023 MAMATA DAS 2407002024WL073169 MAMATA DAS 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635170 MAMATA DAS ()
8 ODAPADA OR-07-002-024-007/23471
(SADASIBPUR) 		2407002024NRG24061020230718873 06/10/2023 MAMATA NAYAK 2407002024WL073163 MAMATA NAYAK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635166 MAMATA NAYAK ()
9 ODAPADA OR-07-002-024-007/23471
(SADASIBPUR) 		2407002024NRG24061020230718872 06/10/2023 UDHAB NAYAK 2407002024WL073163 UDHAB NAYAK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635175 UDHAB NAYAK ()
10 ODAPADA OR-07-002-024-007/39703
(SADASIBPUR) 		2407002024NRG24061020230718735 06/10/2023 GANESWAR ROUT 2407002024WL073091 GANESWAR ROUT 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635171 GANESWAR ROUT ()
11 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24061020230718694 06/10/2023 PRABHAT ROUT 2407002024WL073075 PRABHAT ROUT 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7325635174 PRABHAT ROUT ()
SubTotal 15642 15642
12 ODAPADA OR-07-002-024-002/40132
(SADASIBPUR) 		2407002024NRG24061020230718876 06/10/2023 HARIHAR KHUNTIA 2407002024WL073164 HARIHAR KHUNTIA 00468 UBIN0553689 1422 1422 Processed 10/11/2023 7325635163 HARIHAR KHUNTIA ()
SubTotal 1422 1422
13 ODAPADA OR-07-002-024-001/40143
(SADASIBPUR) 		2407002000NRG24051020230717167 06/10/2023 NIRANJAN ROUL 2407002WL072794 NIRANJAN ROUL 00468 UBIN0919799 711 711 Processed 10/11/2023 7325635164 NIRANJAN ROUL ()
SubTotal 711 711
14 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24061020230718693 06/10/2023 BIJAYALAXMI ROUT 2407002024WL073075 BIJAYALAXMI ROUT 00691 IPOS0000001 1422 1422 Rejected 10/11/2023 7325635161 No Such Account
15 ODAPADA OR-07-002-024-007/40156
(SADASIBPUR) 		2407002024NRG24061020230718695 06/10/2023 SITA ROUT 2407002024WL073075 SITA ROUT 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325635162 SITA ROUT ()
SubTotal 2844 2844
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_061023FTO_608209 UCO Bank UCBA0001224 SADASIBPUR 15642
2 ODAPADA OR2407002024_061023FTO_608209 Union Bank of India UBIN0553689 AIGINIA 1422
3 ODAPADA OR2407002024_061023FTO_608209 Union Bank of India UBIN0919799 DHENKANAL 711
4 ODAPADA OR2407002024_061023FTO_608209 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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