Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_271123APB_FTO_815016
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-07-002-018-003/30743
(MANGALPUR) 		2407002018NRG24251120230917649 27/11/2023 TIKILI BHOI 2407002018WL110811 TIKILI BHOI 00415 SBIN0010126 711 711 Processed 01/01/2024 9000351822 TIKILI BHOI UCO BANK(607066)
SubTotal 711 711
2 ODAPADA OR-07-002-018-003/30764
(MANGALPUR) 		2407002018NRG24251120230917627 27/11/2023 ABANTI DEO 2407002018WL110799 ABANTI DEO 00462 UCBA0002949 1185 1185 Processed 01/01/2024 9000351819 ABANTI DEO UCO BANK(607066)
3 ODAPADA OR-07-002-018-003/30770
(MANGALPUR) 		2407002018NRG24251120230917622 27/11/2023 GITA MOHAPATRA 2407002018WL110794 GITA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 01/01/2024 9000351821 MRS GITANJALI MAHAPATRA STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-018-003/398376
(MANGALPUR) 		2407002018NRG24251120230917646 27/11/2023 TUNI BHOI 2407002018WL110809 TUNI BHOI 00462 UCBA0002949 711 711 Processed 01/01/2024 9000351823 TUNI BHOI UCO BANK(607066)
5 ODAPADA OR-07-002-018-003/398446
(MANGALPUR) 		2407002018NRG24271120230919675 27/11/2023 SABITRI NAIK 2407002018WL111159 SABITRI NAIK 00462 UCBA0002949 711 711 Processed 01/01/2024 9000351820 SABITRI NAIK UCO BANK(607066)
SubTotal 3792 3792
6 ODAPADA OR-07-002-018-002/30765
(MANGALPUR) 		2407002018NRG24251120230917628 27/11/2023 AKHARI GOCHHAYAT 2407002018WL110800 AKHARI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 01/01/2024 9000351816 AKHARI GOCHHAYAT UNION BANK OF INDIA(508500)
7 ODAPADA OR-07-002-018-002/398486
(MANGALPUR) 		2407002018NRG24251120230917626 27/11/2023 SEBATI GOCHHAYAT 2407002018WL110798 SEBATI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 01/01/2024 9000351817 SEBATI GOCHHAYAT UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-018-002/398488
(MANGALPUR) 		2407002018NRG24251120230917623 27/11/2023 SUSHAMA NAIK 2407002018WL110795 SUSHAMA NAIK 00468 UBIN0817651 1185 1185 Processed 01/01/2024 9000351825 SUSHAMA NAIK UNION BANK OF INDIA(508500)
9 ODAPADA OR-07-002-018-002/398491
(MANGALPUR) 		2407002018NRG24251120230917650 27/11/2023 JAYANTI GOCHHAYAT 2407002018WL110812 JAYANTI GOCHHAYAT 00468 UBIN0817651 711 711 Processed 01/01/2024 9000351824 JAYANTI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
10 ODAPADA OR-07-002-018-002/398492
(MANGALPUR) 		2407002018NRG24251120230917639 27/11/2023 RAJESH NAIK 2407002018WL110803 RAJESH NAIK 00468 UBIN0817651 711 711 Processed 01/01/2024 9000351827 RAJESH NAIK UCO BANK(607066)
11 ODAPADA OR-07-002-018-003/308291
(MANGALPUR) 		2407002018NRG24251120230917645 27/11/2023 BABULI BEHERA 2407002018WL110808 BABULI BEHERA 00468 UBIN0817651 711 711 Processed 01/01/2024 9000351818 BABULI BHOI UNION BANK OF INDIA(508500)
12 ODAPADA OR-07-002-018-003/398455
(MANGALPUR) 		2407002018NRG24251120230917640 27/11/2023 SOBHAGINI NAIK 2407002018WL110804 SOBHAGINI NAIK 00468 UBIN0817651 711 711 Processed 01/01/2024 9000351826 SHOBHAGINI NAIK UCO BANK(607066)
SubTotal 6399 6399
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_271123APB_FTO_815016 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 711
2 ODAPADA OR2407002018_271123APB_FTO_815016 UCO Bank UCBA0002949 MANGALPUR 3792
3 ODAPADA OR2407002018_271123APB_FTO_815016 Union Bank of India UBIN0817651 KAMALANGA 6399

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