Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_140823FTO_449414
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-07-002-021-001/608536148
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544010 14/08/2023 BISWAJIT BEHERA 2407002WL036393 BISWAJIT BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4969999711 MR BISWAJIT BEHERA ()
2 ODAPADA OR-07-002-021-001/608536152
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544014 14/08/2023 SATYAJIT BEHERA 2407002WL036393 SATYAJIT BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4969999710 MR SATYAJIT BEHERA ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-021-001/308535804
(NAYABHAGIRATHIPUR) 		2407002000NRG24120820230538848 14/08/2023 MAMATA SAHOO 2407002WL034952 MAMATA SAHOO 00462 UCBA0001158 474 474 Processed 30/08/2023 4969999722 MAMATA SAHOO ()
4 ODAPADA OR-07-002-021-001/608536141
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544004 14/08/2023 BIKASH SAHOO 2407002WL036393 BIKASH SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999717 BIKASH SAHOO ()
5 ODAPADA OR-07-002-021-001/608536142
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544005 14/08/2023 SARITA SAHOO 2407002WL036393 SARITA SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999719 SARITA SAHOO ()
6 ODAPADA OR-07-002-021-001/608536143
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544006 14/08/2023 SANJAY KUMAR SAHOO 2407002WL036393 SANJAY KUMAR SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999712 SANJAY KUMAR SAHOO ()
7 ODAPADA OR-07-002-021-001/608536144
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544007 14/08/2023 SATYABRATA BEHERA 2407002WL036393 SATYABRATA BEHERA 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999721 SATYABRATA BEHERA ()
8 ODAPADA OR-07-002-021-001/608536145
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544008 14/08/2023 SHATRUJIT SAHU 2407002WL036393 SHATRUJIT SAHU 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999715 SHATRUJIT SAHU ()
9 ODAPADA OR-07-002-021-001/608536146
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544009 14/08/2023 MADHUSMITA BEHERA 2407002WL036393 MADHUSMITA BEHERA 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999714 MADHUSMITA BEHERA ()
10 ODAPADA OR-07-002-021-001/608536149
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544011 14/08/2023 SARASWATI SAHU 2407002WL036393 SARASWATI SAHU 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999716 SARASWATI SAHU ()
11 ODAPADA OR-07-002-021-001/608536150
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544012 14/08/2023 SUNITA BAL 2407002WL036393 SUNITA BAL 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999720 SUNITA SAHOO ()
12 ODAPADA OR-07-002-021-001/608536151
(NAYABHAGIRATHIPUR) 		2407002000NRG24140820230544013 14/08/2023 BALARAM SAHOO 2407002WL036393 BALARAM SAHOO 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999713 BALARAM SAHOO ()
13 ODAPADA OR-07-002-021-003/608536113
(NAYABHAGIRATHIPUR) 		2407002000NRG24120820230538840 14/08/2023 SAGARIKA BEHERA 2407002WL034951 SAGARIKA BEHERA 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4969999718 SAGARIKA BEHERA ()
SubTotal 14694 14694
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_140823FTO_449414 State Bank of India SBIN0012069 NIMABAHALI 2844
2 ODAPADA OR2407002021_140823FTO_449414 UCO Bank UCBA0001158 DHALPUR 14694

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