Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_040423FTO_9709
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-07-002-008-001/30885
(GOVBVD PRASAD) 		2407002000NRG23040420231066457 04/04/2023 AJIT KUMAR JENAMANI 2407002WL056822 AJIT KUMAR JENAMANI 00354 PUNB0204810 1110 1110 Processed 03/05/2023 1173988439 AJIT KUMAR JENAMANI ()
SubTotal 1110 1110
2 ODAPADA OR-07-002-008-001/30960
(GOVBVD PRASAD) 		2407002000NRG23040420231066458 04/04/2023 SURESH KUMAR MAHAPATRA 2407002WL056822 SURESH KUMAR MAHAPATRA 00415 SBIN0000068 1110 1110 Processed 03/05/2023 1173988430 MR SURESH KUMAR MAHAPATRA ()
3 ODAPADA OR-07-002-008-001/32890
(GOVBVD PRASAD) 		2407002000NRG23040420231066463 04/04/2023 LIPU PIREI 2407002WL056822 LIPU PIREI 00415 SBIN0000068 1110 1110 Processed 03/05/2023 1173988433 MR LIPU PIREI ()
4 ODAPADA OR-07-002-008-001/32891
(GOVBVD PRASAD) 		2407002000NRG23040420231066465 04/04/2023 CHINTU NAIK 2407002WL056822 CHINTU NAIK 00415 SBIN0000068 1110 1110 Processed 03/05/2023 1173988432 MR CHINTU NAIK ()
5 ODAPADA OR-07-002-008-001/32891
(GOVBVD PRASAD) 		2407002000NRG23040420231066466 04/04/2023 MONALISA NAIK 2407002WL056822 MONALISA NAIK 00415 SBIN0000068 1110 1110 Processed 03/05/2023 1173988431 MRS MONALISA NAIK ()
SubTotal 4440 4440
6 ODAPADA OR-07-002-008-001/30864
(GOVBVD PRASAD) 		2407002000NRG23040420231066479 04/04/2023 ASHOK SAMAL 2407002WL056823 ASHOK SAMAL 00462 UCBA0001133 888 888 Processed 03/05/2023 1173988438 ASHOK SAMAL ()
7 ODAPADA OR-07-002-008-001/30864
(GOVBVD PRASAD) 		2407002000NRG23040420231066478 04/04/2023 ASHOK SAMAL 2407002WL056823 ASHOK SAMAL 00462 UCBA0001133 888 888 Processed 03/05/2023 1173988437 ASHOK SAMAL ()
8 ODAPADA OR-07-002-008-001/30960
(GOVBVD PRASAD) 		2407002000NRG23040420231066460 04/04/2023 SANTILATA MOHAPATRA 2407002WL056822 SANTILATA MOHAPATRA 00462 UCBA0001133 1110 1110 Processed 03/05/2023 1173988434 SANTILATA MOHAPATRA ()
9 ODAPADA OR-07-002-008-001/32889
(GOVBVD PRASAD) 		2407002000NRG23040420231066462 04/04/2023 JAYANTA NAIK 2407002WL056822 JAYANTA NAIK 00462 UCBA0001133 1110 1110 Processed 03/05/2023 1173988435 JAYANTA NAIK ()
10 ODAPADA OR-07-002-008-001/32892
(GOVBVD PRASAD) 		2407002000NRG23040420231066467 04/04/2023 UPAMA PIREI 2407002WL056822 UPAMA PIREI 00462 UCBA0001133 1110 1110 Processed 03/05/2023 1173988436 UPAMA PIREI ()
SubTotal 5106 5106
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_040423FTO_9709 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1110
2 ODAPADA OR2407002008_040423FTO_9709 State Bank of India SBIN0000068 DHENKANAL 4440
3 ODAPADA OR2407002008_040423FTO_9709 UCO Bank UCBA0001133 BHAPUR 5106

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