Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_100823FTO_435132
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-07-002-022-001/21806
(NIMINDHA) 		2407002022NRG24090820230530406 10/08/2023 HATAKISHOR SAHU 2407002022WL033108 HATAKISHOR SAHU 00152 HDFC0002033 1659 1659 Processed 30/08/2023 4976193883 HATAKISHOR SAHU ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-022-001/24112
(NIMINDHA) 		2407002022NRG24090820230530396 10/08/2023 Ranjita Biswal 2407002022WL033099 Ranjita Biswal 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976193884 MRS RANJITA BISWAL ()
SubTotal 1659 1659
3 ODAPADA OR-07-002-022-001/24106
(NIMINDHA) 		2407002022NRG24090820230530397 10/08/2023 Saraswati Singh 2407002022WL033100 Saraswati Singh 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4976193886 MRS SARASWATI SINGH ()
4 ODAPADA OR-07-002-022-001/24140
(NIMINDHA) 		2407002022NRG24090820230530399 10/08/2023 Bhabini Naik 2407002022WL033102 Bhabini Naik 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4976193885 MRS BHABINI NAIK ()
5 ODAPADA OR-07-002-022-001/24147
(NIMINDHA) 		2407002022NRG24090820230530404 10/08/2023 Kathia Singh 2407002022WL033106 Kathia Singh 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4976193888 MR KATHIA SINGH ()
6 ODAPADA OR-07-002-022-001/24147
(NIMINDHA) 		2407002022NRG24090820230530403 10/08/2023 Labang Singh 2407002022WL033106 Labang Singh 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4976193889 MRS LABANGA SINGH ()
7 ODAPADA OR-07-002-022-001/24148
(NIMINDHA) 		2407002022NRG24090820230530405 10/08/2023 Ramachandra Rout 2407002022WL033107 Ramachandra Rout 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4976193887 MR RAMACHANDRA ROUT ()
SubTotal 8295 8295
8 ODAPADA OR-07-002-022-001/24142
(NIMINDHA) 		2407002022NRG24090820230530400 10/08/2023 Naresh Naik 2407002022WL033103 Naresh Naik 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4976193893 NARESH NAIK ()
9 ODAPADA OR-07-002-022-001/24143
(NIMINDHA) 		2407002022NRG24090820230530401 10/08/2023 Jhili Naik 2407002022WL033104 Jhili Naik 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4976193890 JHILI NAIK ()
10 ODAPADA OR-07-002-022-001/24146
(NIMINDHA) 		2407002022NRG24090820230530402 10/08/2023 Golap Naik 2407002022WL033105 Golap Naik 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4976193891 GOLAP NAIK ()
11 ODAPADA OR-07-002-022-002/24103
(NIMINDHA) 		2407002022NRG24090820230530395 10/08/2023 TIHULU NAIK 2407002022WL033098 TIHULU NAIK 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4976193892 TIHULU NAIK ()
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_100823FTO_435132 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1659
2 ODAPADA OR2407002022_100823FTO_435132 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 ODAPADA OR2407002022_100823FTO_435132 State Bank of India SBIN0012069 NIMABAHALI 8295
4 ODAPADA OR2407002022_100823FTO_435132 UCO Bank UCBA0001158 DHALPUR 6636

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