Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_160823FTO_457856
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-07-002-012-001/13873
(KADABINDHA) 		2407002000NRG24150820230545630 16/08/2023 Anita Sahu 2407002WL036864 Anita Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970030479 Anita Sahu ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-012-002/31168
(KADABINDHA) 		2407002000NRG24150820230545620 16/08/2023 KHIROD NAIK 2407002WL036857 KHIROD NAIK 00354 PUNB0160610 1422 1422 Processed 30/08/2023 4970030485 KHIROD NAIK ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-012-001/13805
(KADABINDHA) 		2407002000NRG24150820230545554 16/08/2023 LAXMAN ROUT 2407002WL036802 LAXMAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970030481 LAXMAN ROUT ()
4 ODAPADA OR-07-002-012-001/30681
(KADABINDHA) 		2407002000NRG24160820230548715 16/08/2023 SWARUPA ROUT 2407002WL037461 SWARUPA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970030486 SWARUPA ROUT ()
5 ODAPADA OR-07-002-012-001/30695
(KADABINDHA) 		2407002000NRG24150820230545519 16/08/2023 JITU ROUT 2407002WL036769 JITU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970030482 JITU ROUT ()
6 ODAPADA OR-07-002-012-001/311171
(KADABINDHA) 		2407002000NRG24150820230545617 16/08/2023 PRASANT MUDULI 2407002WL036854 PRASANT MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970030483 PRASANT MUDULI ()
7 ODAPADA OR-07-002-012-001/311172
(KADABINDHA) 		2407002000NRG24150820230545518 16/08/2023 NIHALI MAHARANA 2407002WL036768 NIHALI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970030480 NIHALI MAHARANA ()
8 ODAPADA OR-07-002-012-001/311173
(KADABINDHA) 		2407002000NRG24160820230548736 16/08/2023 RANJITA SAHOO 2407002WL037465 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970030484 RANJITA SAHOO ()
SubTotal 8769 8769
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_160823FTO_457856 ICICI BANK ICIC0000538 ICICI DHENKANAL 1422
2 ODAPADA OR2407002012_160823FTO_457856 Punjab National Bank PUNB0160610 Dhenkanal 1422
3 ODAPADA OR2407002012_160823FTO_457856 Odisha Gramya Bank IOBA0ROGB01 GADASILA 8769

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