Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_030823FTO_410392
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-07-002-016-001/7079165
(KOTTAM) 		2407002000NRG24020820230508226 03/08/2023 SMRUTILIPI SAMAL 2407002WL027433 SMRUTILIPI SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4969968123 MISS SMRUTILIPI PRIYADARSHINI SAMAL ()
2 ODAPADA OR-07-002-016-001/7079166
(KOTTAM) 		2407002000NRG24020820230508227 03/08/2023 SIBA PADHAN 2407002WL027433 SIBA PADHAN 00415 SBIN0000068 948 948 Processed 30/08/2023 4969968124 MR SIBA PADHAN ()
SubTotal 1896 1896
3 ODAPADA OR-07-002-016-001/7079136
(KOTTAM) 		2407002000NRG24020820230508222 03/08/2023 Sibani padhan 2407002WL027433 Sibani padhan 00415 SBIN0008582 948 948 Processed 30/08/2023 4969968125 MISS SIBANI PADHAN ()
SubTotal 948 948
4 ODAPADA OR-07-002-016-001/7079121
(KOTTAM) 		2407002000NRG24020820230508221 03/08/2023 Prasnti khatua 2407002WL027433 Prasnti khatua 00462 UCBA0001133 948 948 Processed 30/08/2023 4969968128 PRASANTI KHATUA ()
5 ODAPADA OR-07-002-016-001/7079150
(KOTTAM) 		2407002000NRG24020820230508223 03/08/2023 pravati padhan 2407002WL027433 pravati padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4969968127 PRAVATI PADHAN ()
6 ODAPADA OR-07-002-016-001/7079167
(KOTTAM) 		2407002000NRG24020820230508229 03/08/2023 PRATIMA PADHAN 2407002WL027433 PRATIMA PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4969968126 BIDUSMITA SAMAL ()
SubTotal 2844 2844
7 ODAPADA OR-07-002-016-001/7079164
(KOTTAM) 		2407002000NRG24020820230508225 03/08/2023 puja padhan 2407002WL027433 puja padhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4969968122 puja padhan ()
8 ODAPADA OR-07-002-016-001/7079167
(KOTTAM) 		2407002000NRG24020820230508228 03/08/2023 JILU PADHAN 2407002WL027433 JILU PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4969968121 JILU PADHAN ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_030823FTO_410392 State Bank of India SBIN0000068 DHENKANAL 1896
2 ODAPADA OR2407002016_030823FTO_410392 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
3 ODAPADA OR2407002016_030823FTO_410392 UCO Bank UCBA0001133 BHAPUR 2844
4 ODAPADA OR2407002016_030823FTO_410392 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1896

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