Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_041023APB_FTO_600774
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-07-002-024-007/23560
(SADASIBPUR) 		2407002024NRG24041020230713356 04/10/2023 PRATIMA ROUT 2407002024WL072222 PRATIMA ROUT 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330524169 PRATIMA ROUT UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-024-002/40134
(SADASIBPUR) 		2407002024NRG24041020230713323 04/10/2023 DILLIP DAS 2407002024WL072220 DILLIP DAS 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7330524175 DILLIP DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ODAPADA OR-07-002-024-001/24621
(SADASIBPUR) 		2407002024NRG24041020230713377 04/10/2023 BIJULI MALIK 2407002024WL072227 BIJULI MALIK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7330524173 BIJULI MALIK UCO BANK(607066)
4 ODAPADA OR-07-002-024-001/400035
(SADASIBPUR) 		2407002024NRG24041020230712978 04/10/2023 MURALI MALLIK 2407002024WL072149 MURALI MALLIK 00462 UCBA0001224 948 948 Processed 10/11/2023 7330524172 MURALIDHAR MALLIK UCO BANK(607066)
5 ODAPADA OR-07-002-024-005/303000235
(SADASIBPUR) 		2407002024NRG24041020230713291 04/10/2023 SUBHADRA MISHRA 2407002024WL072217 SUBHADRA MISHRA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7330524171 MRS SUVADRA MISHRA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-024-006/3029919
(SADASIBPUR) 		2407002024NRG24041020230713378 04/10/2023 BIBEKANANDA BEHERA 2407002024WL072227 BIBEKANANDA BEHERA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7330524170 MR BEHERA BIBEKANANDA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-024-006/3029919
(SADASIBPUR) 		2407002024NRG24041020230713379 04/10/2023 KALAPANA BEHERA 2407002024WL072227 KALAPANA BEHERA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7330524174 KALPANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_041023APB_FTO_600774 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 ODAPADA OR2407002024_041023APB_FTO_600774 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
3 ODAPADA OR2407002024_041023APB_FTO_600774 UCO Bank UCBA0001224 SADASIBPUR 6636

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