Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_011223FTO_832557
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-07-002-005-003/30649
(Bido) 		2407002005NRG24301120230937776 01/12/2023 KUNA PRADHAN 2407002005WL114225 KUNA PRADHAN 00078 CNRB0003390 237 237 Processed 29/02/2024 1074686132 KUNA PRADHAN ()
2 ODAPADA OR-07-002-005-003/30776
(Bido) 		2407002005NRG24301120230937780 01/12/2023 SUBHASHREE NAIK 2407002005WL114225 SUBHASHREE NAIK 00078 CNRB0003390 1185 1185 Processed 29/02/2024 1074686125 SUBHASHREE NAIK ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-005-003/3908121
(Bido) 		2407002005NRG24301120230937781 01/12/2023 SILA NAIK 2407002005WL114225 SILA NAIK 00415 SBIN0012069 1185 1185 Processed 29/02/2024 1074686127 MISS SILA NAIK ()
4 ODAPADA OR-07-002-005-005/398053
(Bido) 		2407002005NRG24301120230937764 01/12/2023 SANDHYARANI DEHURY 2407002005WL114224 SANDHYARANI DEHURY 00415 SBIN0012069 1422 1422 Processed 29/02/2024 1074686126 MRS SANDHYARANI DEHURY ()
SubTotal 2607 2607
5 ODAPADA OR-07-002-005-005/390844
(Bido) 		2407002005NRG24301120230937757 01/12/2023 BIREN KUMAR SETHY 2407002005WL114224 BIREN KUMAR SETHY 00415 SBIN0017957 1422 1422 Processed 29/02/2024 1074686128 MR BIREN KUMAR SETHY ()
SubTotal 1422 1422
6 ODAPADA OR-07-002-005-003/30648
(Bido) 		2407002005NRG24301120230937772 01/12/2023 MITHUN PRADHAN 2407002005WL114225 MITHUN PRADHAN 00462 UCBA0000460 1185 1185 Processed 29/02/2024 1074686131 MITHUN PRADHAN ()
SubTotal 1185 1185
7 ODAPADA OR-07-002-005-003/3908122
(Bido) 		2407002005NRG24301120230937782 01/12/2023 LABANGA NAIK 2407002005WL114225 LABANGA NAIK 00462 UCBA0001155 1185 1185 Processed 29/02/2024 1074686129 LABANGA NAIK ()
8 ODAPADA OR-07-002-005-003/3908122
(Bido) 		2407002005NRG24301120230937783 01/12/2023 NARESH NAIK 2407002005WL114225 NARESH NAIK 00462 UCBA0001155 1185 1185 Processed 29/02/2024 1074686130 NARESH NAIK ()
SubTotal 2370 2370
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_011223FTO_832557 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 ODAPADA OR2407002005_011223FTO_832557 State Bank of India SBIN0012069 NIMABAHALI 2607
3 ODAPADA OR2407002005_011223FTO_832557 State Bank of India SBIN0017957 TALCHER BAZAR 1422
4 ODAPADA OR2407002005_011223FTO_832557 UCO Bank UCBA0000460 KHARAGPRASAD 1185
5 ODAPADA OR2407002005_011223FTO_832557 UCO Bank UCBA0001155 RASOL 2370

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