Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_191023APB_FTO_663432
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-07-002-022-001/22203
(NIMINDHA) 		2407002022NRG24191020230765865 19/10/2023 RANJAN KUMAR SINGH 2407002022WL083372 RANJAN KUMAR SINGH 00415 SBIN0012069 474 474 Processed 09/11/2023 7265274947 RANJAN KUMAR SINGH HDFC BANK LTD(607152)
2 ODAPADA OR-07-002-022-001/33209
(NIMINDHA) 		2407002022NRG24191020230765862 19/10/2023 Aparthi Singh 2407002022WL083369 Aparthi Singh 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7265274946 APARTTI SINGH STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 ODAPADA OR-07-002-022-001/24142
(NIMINDHA) 		2407002022NRG24191020230765860 19/10/2023 Naresh Naik 2407002022WL083367 Naresh Naik 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7265274948 NARESH NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-022-001/40771
(NIMINDHA) 		2407002022NRG24191020230765866 19/10/2023 KAMALI SINGH 2407002022WL083373 KAMALI SINGH 00462 UCBA0001158 474 474 Processed 09/11/2023 7265274945 KAMALI SINGH UCO BANK(607066)
5 ODAPADA OR-07-002-022-002/24103
(NIMINDHA) 		2407002022NRG24191020230765849 19/10/2023 TIHULU NAIK 2407002022WL083364 TIHULU NAIK 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7265274949 TIHULU NAIK UCO BANK(607066)
SubTotal 3792 3792
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_191023APB_FTO_663432 State Bank of India SBIN0012069 NIMABAHALI 2133
2 ODAPADA OR2407002022_191023APB_FTO_663432 UCO Bank UCBA0001158 DHALPUR 3792

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