Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_210923FTO_549815
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-07-002-021-001/608536158
(NAYABHAGIRATHIPUR) 		2407002000NRG24200920230661054 21/09/2023 CHANDRASEKHAR SAHOO 2407002WL061774 CHANDRASEKHAR SAHOO 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7272696689 MR CHANDRASEKHAR SAHOO ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-021-001/308535801
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664488 21/09/2023 DALIMBA SAHOO 2407002WL062492 DALIMBA SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696694 DALIMBA SAHOO ()
3 ODAPADA OR-07-002-021-001/308535811
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664491 21/09/2023 PRAKASH SAHOO 2407002WL062495 PRAKASH SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696695 RANJIT SAHOO ()
4 ODAPADA OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664630 21/09/2023 BABUL SAHOO 2407002WL062535 BABUL SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696691 SUNITA SAHOO ()
5 ODAPADA OR-07-002-021-003/308535843
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664486 21/09/2023 SABINI NAIK 2407002WL062490 SABINI NAIK 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696692 SABINI NAIK ()
6 ODAPADA OR-07-002-021-007/308535891
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664493 21/09/2023 GOTIKA NAIK 2407002WL062497 GOTIKA NAIK 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696693 GOTIKA NAIK W/O DHIR NAIK ()
7 ODAPADA OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR) 		2407002000NRG24210920230664628 21/09/2023 AMAR BEHERA 2407002WL062533 AMAR BEHERA 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272696690 AMAR BEHERA ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_210923FTO_549815 State Bank of India SBIN0012069 NIMABAHALI 1422
2 ODAPADA OR2407002021_210923FTO_549815 UCO Bank UCBA0001158 DHALPUR 8532

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