Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_220923FTO_558133
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-07-002-002-001/41004
(Balaramprasad) 		2407002002NRG24220920230673237 22/09/2023 DANDADHAR SAHOO 2407002002WL064236 DANDADHAR SAHOO 00045 BARB0GUDIAK 237 237 Processed 09/11/2023 7272987425 DANDADHAR SAHOO ()
2 ODAPADA OR-07-002-002-002/41082
(Balaramprasad) 		2407002002NRG24220920230673198 22/09/2023 KUMUDINI MOHAPTRA 2407002002WL064218 KUMUDINI MOHAPTRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987420 KUMUDINI MOHAPTRA ()
3 ODAPADA OR-07-002-002-004/41401
(Balaramprasad) 		2407002002NRG24220920230673259 22/09/2023 RAKESH SAHOO 2407002002WL064248 RAKESH SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987427 RAKESH SAHOO ()
4 ODAPADA OR-07-002-002-004/41401
(Balaramprasad) 		2407002002NRG24220920230673260 22/09/2023 RAMESH CHANDRA SAHOO 2407002002WL064248 RAMESH CHANDRA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987424 RAMESH CHANDRA SAHOO ()
5 ODAPADA OR-07-002-002-005/3777
(Balaramprasad) 		2407002002NRG24220920230673212 22/09/2023 PARAMANANDA BEHERA 2407002002WL064226 PARAMANANDA BEHERA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987419 PARAMANANDA BEHERA ()
6 ODAPADA OR-07-002-002-005/41402
(Balaramprasad) 		2407002002NRG24220920230673209 22/09/2023 GIRISH CH MOHAPATRA 2407002002WL064225 GIRISH CH MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987426 GIRISH CH MOHAPATRA ()
7 ODAPADA OR-07-002-002-005/41402
(Balaramprasad) 		2407002002NRG24220920230673210 22/09/2023 KHULANA MOHAPATRA 2407002002WL064225 KHULANA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272987423 KHULANA MOHAPATRA ()
SubTotal 8769 8769
8 ODAPADA OR-07-002-002-001/41195
(Balaramprasad) 		2407002002NRG24220920230673215 22/09/2023 BULA NAIK 2407002002WL064229 BULA NAIK 00415 SBIN0013608 1422 1422 Processed 09/11/2023 7272987421 MR BULA NAIK ()
SubTotal 1422 1422
9 ODAPADA OR-07-002-002-005/41402
(Balaramprasad) 		2407002002NRG24220920230673211 22/09/2023 RASHMITA RANA 2407002002WL064225 RASHMITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272987422 RASHMITA RANA ()
SubTotal 1422 1422
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_220923FTO_558133 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 8769
2 ODAPADA OR2407002002_220923FTO_558133 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
3 ODAPADA OR2407002002_220923FTO_558133 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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