Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_281123FTO_817587
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-07-002-005-002/30616
(Bido) 		2407002005NRG24251120230917555 28/11/2023 KADAMBINI MOHAPATRA 2407002005WL110760 KADAMBINI MOHAPATRA 00415 SBIN0012069 1185 1185 Processed 29/02/2024 1104051372 MRS KADAMBINI MOHAPATRA ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-005-001/3908105
(Bido) 		2407002005NRG24251120230917553 28/11/2023 BISIKESHAN NAIK 2407002005WL110759 BISIKESHAN NAIK 00462 UCBA0000460 1185 1185 Processed 29/02/2024 1104051373 BISIKESHAN NAIK ()
3 ODAPADA OR-07-002-005-001/390864
(Bido) 		2407002005NRG24251120230917552 28/11/2023 PRAMILA SAHOO 2407002005WL110758 PRAMILA SAHOO 00462 UCBA0000460 237 237 Processed 29/02/2024 1104051374 PRAMILA SAHOO ()
SubTotal 1422 1422
4 ODAPADA OR-07-002-005-002/390807
(Bido) 		2407002005NRG24251120230917551 28/11/2023 BINAPANI PATTNAYAK 2407002005WL110757 BINAPANI PATTNAYAK 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1104051375 BINAPANI PATTNAYAK ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_281123FTO_817587 State Bank of India SBIN0012069 NIMABAHALI 1185
2 ODAPADA OR2407002005_281123FTO_817587 UCO Bank UCBA0000460 KHARAGPRASAD 1422
3 ODAPADA OR2407002005_281123FTO_817587 UCO Bank UCBA0001158 DHALPUR 1185

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