Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_270723FTO_387290
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-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24260720230488362 27/07/2023 SUBRAT KUMAR LENKA 2407002009WL022289 SUBRAT KUMAR LENKA 00415 SBIN0006941 711 711 Processed 31/08/2023 4979966832 MR SUBRAT KUMAR LENKA ()
SubTotal 711 711
2 ODAPADA OR-07-002-009-001/408103
(GUNADEI) 		2407002009NRG24260720230488343 27/07/2023 RUDRANARAYA BARAL 2407002009WL022288 RUDRANARAYA BARAL 00415 SBIN0013608 711 711 Processed 31/08/2023 4979966836 MR RUDRANARAYAN BARAL ()
SubTotal 711 711
3 ODAPADA OR-07-002-009-004/408802
(GUNADEI) 		2407002009NRG24260720230488389 27/07/2023 MALATI SETHY 2407002009WL022290 MALATI SETHY 00462 UCBA0001078 711 711 Processed 30/08/2023 4979966835 MALATI SWAIN ()
4 ODAPADA OR-07-002-009-004/408858
(GUNADEI) 		2407002009NRG24260720230488394 27/07/2023 ROJALIN SETHY 2407002009WL022290 ROJALIN SETHY 00462 UCBA0001078 711 711 Processed 30/08/2023 4979966833 ROJALIN SETHY ()
5 ODAPADA OR-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24260720230488363 27/07/2023 BABITA LENKA 2407002009WL022289 BABITA LENKA 00462 UCBA0001078 711 711 Processed 30/08/2023 4979966834 BABITA LENKA ()
SubTotal 2133 2133
6 ODAPADA OR-07-002-009-004/408757
(GUNADEI) 		2407002009NRG24260720230488386 27/07/2023 GANESH SETHY 2407002009WL022290 GANESH SETHY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4979966831 GANESH SETHY ()
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_270723FTO_387290 State Bank of India SBIN0006941 MAHISPAT ADB 711
2 ODAPADA OR2407002009_270723FTO_387290 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 711
3 ODAPADA OR2407002009_270723FTO_387290 UCO Bank UCBA0001078 ODAPARA 2133
4 ODAPADA OR2407002009_270723FTO_387290 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 711

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