Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_131023FTO_636070
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-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639059 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7327057622 MRS PRAMILA SINGH ()
2 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639060 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7327057621 MRS PRAMILA SINGH ()
3 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639061 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7327057620 MRS PRAMILA SINGH ()
4 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639062 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 948 948 Processed 10/11/2023 7327057619 MRS PRAMILA SINGH ()
5 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639063 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7327057618 MRS PRAMILA SINGH ()
6 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24130920230639064 13/10/2023 PRAMILA SINGH 2407002WL0056706 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7327057617 MRS PRAMILA SINGH ()
SubTotal 6873 6873
7 ODAPADA OR-07-002-022-001/21310
(NIMINDHA) 		2407002022NRG24130920230639056 13/10/2023 Anjana Biswal 2407002WL0056706 Anjana Biswal 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7327057614 ANJANA BISWAL ()
8 ODAPADA OR-07-002-022-001/21310
(NIMINDHA) 		2407002022NRG24130920230639057 13/10/2023 Anjana Biswal 2407002WL0056706 Anjana Biswal 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7327057615 ANJANA BISWAL ()
9 ODAPADA OR-07-002-022-001/21310
(NIMINDHA) 		2407002022NRG24130920230639058 13/10/2023 Anjana Biswal 2407002WL0056706 Anjana Biswal 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7327057616 ANJANA BISWAL ()
SubTotal 3555 3555
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_131023FTO_636070 State Bank of India SBIN0012069 NIMABAHALI 6873
2 ODAPADA OR2407002022_131023FTO_636070 UCO Bank UCBA0001158 DHALPUR 3555

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