Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_270723FTO_387533
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-07-002-005-001/30653
(Bido) 		2407002000NRG24220720230475247 27/07/2023 JANAKA BISWAL 2407002WL019783 JANAKA BISWAL 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060197 MR JANAKA BISWAL ()
2 ODAPADA OR-07-002-005-001/30653
(Bido) 		2407002000NRG24260720230488063 27/07/2023 JANAKA BISWAL 2407002WL022153 JANAKA BISWAL 00415 SBIN0012069 711 711 Processed 31/08/2023 4978060198 MR JANAKA BISWAL ()
3 ODAPADA OR-07-002-005-001/3908103
(Bido) 		2407002000NRG24220720230475278 27/07/2023 AMILI NAIK 2407002WL019786 AMILI NAIK 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060207 MRS AMILI NAIK ()
4 ODAPADA OR-07-002-005-001/390856
(Bido) 		2407002000NRG24260720230488074 27/07/2023 GUNANIDHI DEHURY 2407002WL022153 GUNANIDHI DEHURY 00415 SBIN0012069 711 711 Processed 31/08/2023 4978060205 MR GUNANIDHI DEHURY ()
5 ODAPADA OR-07-002-005-001/390856
(Bido) 		2407002000NRG24220720230475261 27/07/2023 GUNANIDHI DEHURY 2407002WL019783 GUNANIDHI DEHURY 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060206 MR GUNANIDHI DEHURY ()
6 ODAPADA OR-07-002-005-001/390872
(Bido) 		2407002000NRG24220720230475262 27/07/2023 SANJULATA SAHOO 2407002WL019783 SANJULATA SAHOO 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060203 MRS SANJULATA SAHOO ()
7 ODAPADA OR-07-002-005-001/390872
(Bido) 		2407002000NRG24260720230488075 27/07/2023 SANJULATA SAHOO 2407002WL022153 SANJULATA SAHOO 00415 SBIN0012069 711 711 Processed 31/08/2023 4978060204 MRS SANJULATA SAHOO ()
8 ODAPADA OR-07-002-005-001/5467
(Bido) 		2407002005NRG24270720230489875 27/07/2023 RANJAN NAIK 2407002005WL022681 RANJAN NAIK 00415 SBIN0012069 711 711 Processed 31/08/2023 4978060208 MR RANJAN NAIK ()
9 ODAPADA OR-07-002-005-001/5467
(Bido) 		2407002000NRG24220720230475265 27/07/2023 RANJAN NAIK 2407002WL019784 RANJAN NAIK 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060209 MR RANJAN NAIK ()
10 ODAPADA OR-07-002-005-001/5574
(Bido) 		2407002000NRG24220720230475267 27/07/2023 SANTILATA BISWAL 2407002WL019784 SANTILATA BISWAL 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060200 MRS SHANTILATA BISWAL ()
11 ODAPADA OR-07-002-005-001/5574
(Bido) 		2407002005NRG24270720230489877 27/07/2023 SANTILATA BISWAL 2407002005WL022681 SANTILATA BISWAL 00415 SBIN0012069 948 948 Processed 31/08/2023 4978060199 MRS SHANTILATA BISWAL ()
12 ODAPADA OR-07-002-005-001/5611
(Bido) 		2407002005NRG24270720230489880 27/07/2023 SAJANI BEHERA 2407002005WL022681 SAJANI BEHERA 00415 SBIN0012069 948 948 Processed 31/08/2023 4978060202 MISS SAJANI BEHERA ()
13 ODAPADA OR-07-002-005-001/5611
(Bido) 		2407002000NRG24220720230475270 27/07/2023 SAJANI BEHERA 2407002WL019784 SAJANI BEHERA 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978060201 MISS SAJANI BEHERA ()
SubTotal 14694 14694
14 ODAPADA OR-07-002-005-001/3908118
(Bido) 		2407002000NRG24260720230488061 27/07/2023 SWAYAMBHU SATYPRIYA BISWAL 2407002WL022152 SWAYAMBHU SATYPRIYA BISWAL 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4978060212 SWAYAMBHU SATYPRIYA BISWAL ()
15 ODAPADA OR-07-002-005-001/39796
(Bido) 		2407002000NRG24220720230475282 27/07/2023 SUMATI BEHERA 2407002WL019790 SUMATI BEHERA 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4978060211 SUMATI BEHERA ()
16 ODAPADA OR-07-002-005-001/39804
(Bido) 		2407002000NRG24260720230488056 27/07/2023 SUBARNA BEHERA 2407002WL022147 SUBARNA BEHERA 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4978060210 SUBARNA BEHERA ()
SubTotal 4740 4740
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_270723FTO_387533 State Bank of India SBIN0012069 NIMABAHALI 14694
2 ODAPADA OR2407002005_270723FTO_387533 UCO Bank UCBA0000460 KHARAGPRASAD 4740

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