Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_050623FTO_195794
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-07-002-017-002/30730
(KUSUPANGA) 		2407002017NRG24030620230263000 05/06/2023 JALADHAR PARIDA 2407002017WL010434 JALADHAR PARIDA 00078 CNRB0003390 1185 1185 Processed 10/06/2023 2397835361 JALADHAR PARIDA ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/30980
(KUSUPANGA) 		2407002017NRG24030620230263018 05/06/2023 BHAGIRATHI SWAIN 2407002017WL010434 BHAGIRATHI SWAIN 00152 HDFC0002033 1185 1185 Processed 10/06/2023 2397835362 BHAGIRATHI SWAIN ()
SubTotal 1185 1185
3 ODAPADA OR-07-002-017-002/17401
(KUSUPANGA) 		2407002017NRG24030620230262988 05/06/2023 SIDHARTHA PARIDA 2407002017WL010434 SIDHARTHA PARIDA 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2397835363 MR SIDHARTHA PARIDA ()
SubTotal 1185 1185
4 ODAPADA OR-07-002-017-002/17261
(KUSUPANGA) 		2407002017NRG24030620230262986 05/06/2023 PRAVAT BEHERA 2407002017WL010434 PRAVAT BEHERA 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2397835365 MR PRAVAT BEHERA ()
5 ODAPADA OR-07-002-017-002/30968
(KUSUPANGA) 		2407002017NRG24030620230263011 05/06/2023 SUNIL KUMAR SAHOO 2407002017WL010434 SUNIL KUMAR SAHOO 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2397835364 MR SUNIL KUMAR SAHOO ()
SubTotal 2370 2370
6 ODAPADA OR-07-002-017-002/30798
(KUSUPANGA) 		2407002017NRG24030620230263005 05/06/2023 KARUNAKARA SAHOO 2407002017WL010434 KARUNAKARA SAHOO 00415 SBIN0012069 1185 1185 Processed 10/06/2023 2397835366 MR KARUNAKAR SAHOO ()
SubTotal 1185 1185
7 ODAPADA OR-07-002-017-002/30584
(KUSUPANGA) 		2407002017NRG24030620230262992 05/06/2023 ATMAJ BEHERA 2407002017WL010434 ATMAJ BEHERA 00462 UCBA0002949 1185 1185 Processed 10/06/2023 2397835367 ATMAJ BEHERA ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_050623FTO_195794 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002017_050623FTO_195794 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1185
3 ODAPADA OR2407002017_050623FTO_195794 State Bank of India SBIN0008279 KANDSAR 1185
4 ODAPADA OR2407002017_050623FTO_195794 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 2370
5 ODAPADA OR2407002017_050623FTO_195794 State Bank of India SBIN0012069 NIMABAHALI 1185
6 ODAPADA OR2407002017_050623FTO_195794 UCO Bank UCBA0002949 MANGALPUR 1185

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