Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_070823FTO_422387
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-07-002-008-001/32855
(GOVBVD PRASAD) 		2407002000NRG24070820230520736 07/08/2023 SUKADEV DAS 2407002WL030514 SUKADEV DAS 00045 BARB0DBTNGI 1422 1422 Processed 30/08/2023 4972253093 SUKADEV DAS ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-008-001/30715
(GOVBVD PRASAD) 		2407002000NRG24070820230520747 07/08/2023 SWARNAMAYEE JENA 2407002WL030518 SWARNAMAYEE JENA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253092 SWARNAMAYEE JENA ()
3 ODAPADA OR-07-002-008-001/30998
(GOVBVD PRASAD) 		2407002000NRG24070820230520748 07/08/2023 GITANJALI JENA 2407002WL030518 GITANJALI JENA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253096 GITANJALI JENA ()
4 ODAPADA OR-07-002-008-001/31057
(GOVBVD PRASAD) 		2407002000NRG24070820230520921 07/08/2023 GAGAN PIREI 2407002WL030547 GAGAN PIREI 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4972253097 GAGAN PIREI ()
5 ODAPADA OR-07-002-008-001/32908
(GOVBVD PRASAD) 		2407002000NRG24070820230520726 07/08/2023 RAJU PADHAN 2407002WL030511 RAJU PADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253099 RAJU PADHAN ()
6 ODAPADA OR-07-002-008-001/32910
(GOVBVD PRASAD) 		2407002000NRG24070820230520727 07/08/2023 BABULI NAIK 2407002WL030511 BABULI NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253098 BABULI NAIK ()
7 ODAPADA OR-07-002-008-001/32910
(GOVBVD PRASAD) 		2407002000NRG24070820230520728 07/08/2023 DEEPA NAIK 2407002WL030511 DEEPA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253100 DEEPA NAIK ()
8 ODAPADA OR-07-002-008-002/26222
(GOVBVD PRASAD) 		2407002000NRG24070820230520870 07/08/2023 BENGA SAHOO 2407002WL030538 BENGA SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253101 BENGA SAHOO ()
9 ODAPADA OR-07-002-008-002/26245
(GOVBVD PRASAD) 		2407002000NRG24070820230520846 07/08/2023 DWARIBANDHU ROUT 2407002WL030535 DWARIBANDHU ROUT 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253094 TATINI ROUT ()
10 ODAPADA OR-07-002-008-002/26245
(GOVBVD PRASAD) 		2407002000NRG24070820230520847 07/08/2023 TATINI ROUT 2407002WL030535 TATINI ROUT 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972253095 TATINI ROUT ()
SubTotal 12561 12561
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_070823FTO_422387 Bank of Baroda BARB0DBTNGI Tangi, Cuttack 1422
2 ODAPADA OR2407002008_070823FTO_422387 UCO Bank UCBA0001133 BHAPUR 12561

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