Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_071023FTO_613330
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-07-002-025-005/32197
(SIMINAI) 		2407002025NRG24061020230718361 07/10/2023 RANJAN SINGH 2407002025WL073052 RANJAN SINGH 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7325724347 MR RANJAN SINGH ()
2 ODAPADA OR-07-002-025-005/32197
(SIMINAI) 		2407002025NRG24280920230695744 07/10/2023 RANJAN SINGH 2407002025WL068951 RANJAN SINGH 00415 SBIN0000068 237 237 Processed 10/11/2023 7325724346 MR RANJAN SINGH ()
SubTotal 1896 1896
3 ODAPADA OR-07-002-025-005/22862
(SIMINAI) 		2407002025NRG24280920230695750 07/10/2023 UMAKANTA NAIK 2407002025WL068954 UMAKANTA NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325724348 MR UMAKANTA NAIK ()
SubTotal 1659 1659
4 ODAPADA OR-07-002-025-005/32197
(SIMINAI) 		2407002025NRG24061020230718362 07/10/2023 SUSHREE SANGITA NAYAK 2407002025WL073052 SUSHREE SANGITA NAYAK 00415 SBIN0017197 1659 1659 Processed 10/11/2023 7325724349 MR SUSHREE SANGITA NAYAK ()
SubTotal 1659 1659
5 ODAPADA OR-07-002-025-001/32101
(SIMINAI) 		2407002025NRG24280920230695754 07/10/2023 HRUSHI KESH ROUT 2407002025WL068956 HRUSHI KESH ROUT 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7325724351 HRUSIKESH ROUT ()
6 ODAPADA OR-07-002-025-001/32101
(SIMINAI) 		2407002025NRG24280920230695753 07/10/2023 SONALI ROUT 2407002025WL068956 SONALI ROUT 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7325724352 SONALI ROUT ()
7 ODAPADA OR-07-002-025-005/32329
(SIMINAI) 		2407002025NRG24280920230695840 07/10/2023 DILLIP SETHI 2407002025WL068990 DILLIP SETHI 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7325724350 DILLIP SETHI ()
8 ODAPADA OR-07-002-025-005/32331
(SIMINAI) 		2407002025NRG24280920230695764 07/10/2023 RAGHAB MOHARANA 2407002025WL068961 RAGHAB MOHARANA 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7325724353 RAGHAB MOHARANA ()
SubTotal 6636 6636
9 ODAPADA OR-07-002-025-004/22641
(SIMINAI) 		2407002025NRG24250920230688058 07/10/2023 SUSHAMA DEHURI 2407002025WL067537 SUSHAMA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325724345 SUSHAMA DEHURI ()
SubTotal 1659 1659
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_071023FTO_613330 State Bank of India SBIN0000068 DHENKANAL 1896
2 ODAPADA OR2407002025_071023FTO_613330 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
3 ODAPADA OR2407002025_071023FTO_613330 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
4 ODAPADA OR2407002025_071023FTO_613330 UCO Bank UCBA0001224 SADASIBPUR 6636
5 ODAPADA OR2407002025_071023FTO_613330 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1659

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