Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002006_231123FTO_801788
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-07-002-006-007/309056
(Gadasila) 		2407002000NRG24231120230910836 23/11/2023 BHARATI BHOI 2407002WL109500 BHARATI BHOI 00415 SBIN0008582 474 474 Processed 01/03/2024 1162748555 MRS BHARATI BHOI ()
SubTotal 474 474
2 ODAPADA OR-07-002-006-007/309061
(Gadasila) 		2407002000NRG24231120230910828 23/11/2023 SUBHADRA PRADHAN 2407002WL109498 SUBHADRA PRADHAN 00462 UCBA0000440 711 711 Processed 01/03/2024 1162748556 SUBHADRA PRADHAN ()
SubTotal 711 711
3 ODAPADA OR-07-002-006-003/309230
(Gadasila) 		2407002000NRG24231120230910785 23/11/2023 ASHA SAHOO 2407002WL109493 ASHA SAHOO 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1162748553 ASHA SAHOO ()
4 ODAPADA OR-07-002-006-006/309229
(Gadasila) 		2407002000NRG24231120230910806 23/11/2023 SANTOSH NAYAK 2407002WL109495 SANTOSH NAYAK 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1162748551 SANTOSH NAYAK ()
5 ODAPADA OR-07-002-006-007/309215
(Gadasila) 		2407002000NRG24231120230910838 23/11/2023 MANASI BEHERA 2407002WL109500 MANASI BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1162748554 MANASI BEHERA ()
6 ODAPADA OR-07-002-006-007/309215
(Gadasila) 		2407002000NRG24231120230910837 23/11/2023 RANJAN BEHERA 2407002WL109500 RANJAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1162748552 RANJAN BEHERA ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002006_231123FTO_801788 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
2 ODAPADA OR2407002006_231123FTO_801788 UCO Bank UCBA0000440 DHENKANAL 711
3 ODAPADA OR2407002006_231123FTO_801788 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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