Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_181023FTO_659681
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-07-002-025-005/22862
(SIMINAI) 		2407002025NRG24181020230760782 18/10/2023 UMAKANTA NAIK 2407002025WL082203 UMAKANTA NAIK 00415 SBIN0008582 2607 2607 Processed 09/11/2023 7265123578 MR UMAKANTA NAIK ()
2 ODAPADA OR-07-002-025-005/32308
(SIMINAI) 		2407002025NRG24181020230760501 18/10/2023 DEBARAJ PARIDA 2407002025WL082130 DEBARAJ PARIDA 00415 SBIN0008582 1896 1896 Processed 09/11/2023 7265123577 MRS MOTI PARIDA ()
3 ODAPADA OR-07-002-025-005/32334
(SIMINAI) 		2407002025NRG24181020230760502 18/10/2023 RITANJALI BEHERA 2407002025WL082130 RITANJALI BEHERA 00415 SBIN0008582 1896 1896 Processed 09/11/2023 7265123576 MRS RITANJALI BEHERA ()
SubTotal 6399 6399
4 ODAPADA OR-07-002-025-001/32098
(SIMINAI) 		2407002025NRG24171020230755272 18/10/2023 RATANI GHADEI 2407002025WL081091 RATANI GHADEI 00415 SBIN0017197 1896 1896 Processed 09/11/2023 7265123582 MRS RATANI GHADEI ()
SubTotal 1896 1896
5 ODAPADA OR-07-002-025-001/32101
(SIMINAI) 		2407002025NRG24181020230760798 18/10/2023 HRUSHI KESH ROUT 2407002025WL082207 HRUSHI KESH ROUT 00462 UCBA0001224 2607 2607 Processed 09/11/2023 7265123579 HRUSIKESH ROUT ()
6 ODAPADA OR-07-002-025-001/32101
(SIMINAI) 		2407002025NRG24181020230760797 18/10/2023 SONALI ROUT 2407002025WL082207 SONALI ROUT 00462 UCBA0001224 2607 2607 Processed 09/11/2023 7265123580 SONALI ROUT ()
7 ODAPADA OR-07-002-025-005/32329
(SIMINAI) 		2407002025NRG24181020230760815 18/10/2023 DILLIP SETHI 2407002025WL082214 DILLIP SETHI 00462 UCBA0001224 2607 2607 Processed 09/11/2023 7265123581 DILLIP SETHI ()
SubTotal 7821 7821
8 ODAPADA OR-07-002-025-001/32123
(SIMINAI) 		2407002025NRG24181020230760504 18/10/2023 PRADEEP KUMAR NAYAK 2407002025WL082131 PRADEEP KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265123575 PRADEEP KUMAR NAYAK ()
SubTotal 1185 1185
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_181023FTO_659681 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
2 ODAPADA OR2407002025_181023FTO_659681 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1896
3 ODAPADA OR2407002025_181023FTO_659681 UCO Bank UCBA0001224 SADASIBPUR 7821
4 ODAPADA OR2407002025_181023FTO_659681 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1185

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