Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_310523FTO_176467
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-07-002-009-003/408252
(GUNADEI) 		2407002009NRG24290520230231896 31/05/2023 SATYABAN DEHURY 2407002009WL009085 SATYABAN DEHURY 00415 SBIN0000068 1185 1185 Processed 10/06/2023 2397820252 SATYABAN DEHURY ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-009-001/408103
(GUNADEI) 		2407002009NRG24280520230225753 31/05/2023 RUDRANARAYA BARAL 2407002009WL008802 RUDRANARAYA BARAL 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2397820254 MR RUDRANARAYAN BARAL ()
3 ODAPADA OR-07-002-009-003/408111
(GUNADEI) 		2407002009NRG24290520230231879 31/05/2023 PRADIPA BISWAL 2407002009WL009085 PRADIPA BISWAL 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2397820253 MRS PRADIPA BISWAL ()
SubTotal 2370 2370
4 ODAPADA OR-07-002-009-003/308007
(GUNADEI) 		2407002009NRG24290520230231851 31/05/2023 madhab sahoo 2407002009WL009085 madhab sahoo 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2397820255 MADHAB SAHOO ()
5 ODAPADA OR-07-002-009-003/308068
(GUNADEI) 		2407002009NRG24290520230231860 31/05/2023 BINOD BEHERA 2407002009WL009085 BINOD BEHERA 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2397820259 BINOD BEHERA ()
6 ODAPADA OR-07-002-009-003/308071
(GUNADEI) 		2407002009NRG24290520230231862 31/05/2023 SHISHIR DEHURY 2407002009WL009085 SHISHIR DEHURY 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2397820258 SHISHIR KU BEHERA ()
7 ODAPADA OR-07-002-009-003/40776
(GUNADEI) 		2407002009NRG24290520230231863 31/05/2023 Kumudini Dehury 2407002009WL009085 Kumudini Dehury 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2397820256 KUMUDINI DEHURI ()
8 ODAPADA OR-07-002-009-003/408173
(GUNADEI) 		2407002009NRG24290520230231887 31/05/2023 PHAKIRA SAHOO 2407002009WL009085 PHAKIRA SAHOO 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2397820257 FAKIR SAHOO ()
SubTotal 5925 5925
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_310523FTO_176467 State Bank of India SBIN0000068 DHENKANAL 1185
2 ODAPADA OR2407002009_310523FTO_176467 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2370
3 ODAPADA OR2407002009_310523FTO_176467 UCO Bank UCBA0001078 ODAPARA 5925

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