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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_101023APB_FTO_622561
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-07-002-011-001/30893
(INDIPUR) 		2407002000NRG24091020230726626 10/10/2023 RUNI PADHAN 2407002WL074865 RUNI PADHAN 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7263504799 RUNI PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-011-001/30786
(INDIPUR) 		2407002000NRG24091020230726708 10/10/2023 RITA PADHAN 2407002WL074901 RITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504797 RITA PADHAN ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-011-001/30818
(INDIPUR) 		2407002000NRG24091020230726694 10/10/2023 JYOTIRMAYEE SAHOO 2407002WL074892 JYOTIRMAYEE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504794 JYOTIRMAYEE SAHOO ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-011-001/31529
(INDIPUR) 		2407002000NRG24091020230726693 10/10/2023 AMARI MUDULI 2407002WL074891 AMARI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504798 AMARI MUDULI ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-011-001/31566
(INDIPUR) 		2407002000NRG24091020230726684 10/10/2023 PUSPA SAHOO 2407002WL074882 PUSPA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504800 PUSPA SAHOO ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-011-001/31609
(INDIPUR) 		2407002000NRG24091020230726598 10/10/2023 JANAKI MOHARANA 2407002WL074856 JANAKI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504792 JANAKI MOHARANA ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-011-001/31723
(INDIPUR) 		2407002000NRG24091020230726696 10/10/2023 CHANCHALA SAHOO 2407002WL074894 CHANCHALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504790 CHANCHALA SAHOO BANK OF BARODA(606985)
8 ODAPADA OR-07-002-011-001/31737
(INDIPUR) 		2407002000NRG24091020230726698 10/10/2023 SURESH DAS 2407002WL074896 SURESH DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504793 SURESH DAS ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-011-002/30831
(INDIPUR) 		2407002000NRG24091020230726701 10/10/2023 SITA ROUT 2407002WL074899 SITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504791 SITA ROUT ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-011-002/31038
(INDIPUR) 		2407002000NRG24091020230726718 10/10/2023 KANCHAN SAHU 2407002WL074903 KANCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504796 KANCHAN SAHU HDFC BANK LTD(607152)
11 ODAPADA OR-07-002-011-002/31575
(INDIPUR) 		2407002000NRG24091020230726724 10/10/2023 DIGAMBAR NATH 2407002WL074905 DIGAMBAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504795 DIGAMBAR NATH ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-011-002/31577
(INDIPUR) 		2407002000NRG24091020230726688 10/10/2023 SUKANTI SAHOO 2407002WL074886 SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504788 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-011-002/31667
(INDIPUR) 		2407002000NRG24091020230726571 10/10/2023 ANIRUDHA CHINARA 2407002WL074841 ANIRUDHA CHINARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504789 ANIRUDHA CHINARA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_101023APB_FTO_622561 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002011_101023APB_FTO_622561 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 17064

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