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

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_131023FTO_638850
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-07-002-025-005/32308
(SIMINAI) 		2407002025NRG24290920230697398 13/10/2023 PRAMILA PARIDA 2407002WL0069272 PRAMILA PARIDA 00152 HDFC0003714 948 948 Processed 10/11/2023 7327055141 PRAMILA PARIDA ()
2 ODAPADA OR-07-002-025-005/32308
(SIMINAI) 		2407002025NRG24290920230697399 13/10/2023 PRAMILA PARIDA 2407002WL0069272 PRAMILA PARIDA 00152 HDFC0003714 1422 1422 Processed 10/11/2023 7327055140 PRAMILA PARIDA ()
3 ODAPADA OR-07-002-025-005/32310
(SIMINAI) 		2407002025NRG24290920230697400 13/10/2023 PRAKASH CHANDRA SINGH 2407002WL0069272 PRAKASH CHANDRA SINGH 00152 HDFC0003714 1422 1422 Processed 10/11/2023 7327055143 PRAKASH CHANDRA SINGH ()
4 ODAPADA OR-07-002-025-005/32310
(SIMINAI) 		2407002025NRG24290920230697401 13/10/2023 PRAKASH CHANDRA SINGH 2407002WL0069272 PRAKASH CHANDRA SINGH 00152 HDFC0003714 1659 1659 Processed 10/11/2023 7327055142 PRAKASH CHANDRA SINGH ()
SubTotal 5451 5451
5 ODAPADA OR-07-002-025-005/32307
(SIMINAI) 		2407002025NRG24290920230698611 13/10/2023 SAROJINI SINGH 2407002WL0069534 SAROJINI SINGH 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7327055144 SAROJINI SINGH ()
6 ODAPADA OR-07-002-025-005/32307
(SIMINAI) 		2407002025NRG24290920230698612 13/10/2023 SAROJINI SINGH 2407002WL0069534 SAROJINI SINGH 00176 IDIB000D044 1185 1185 Processed 10/11/2023 7327055145 SAROJINI SINGH ()
SubTotal 2607 2607
7 ODAPADA OR-07-002-025-005/23029
(SIMINAI) 		2407002025NRG24290920230698609 13/10/2023 KAMALA MAHARANA 2407002WL0069534 KAMALA MAHARANA 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327055148 No Such Account
8 ODAPADA OR-07-002-025-005/23029
(SIMINAI) 		2407002025NRG24290920230698610 13/10/2023 KAMALA MAHARANA 2407002WL0069534 KAMALA MAHARANA 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327055149 No Such Account
9 ODAPADA OR-07-002-025-005/32304
(SIMINAI) 		2407002025NRG24290920230697396 13/10/2023 AVAYA SINGH 2407002WL0069272 AVAYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327055146 AVAYA SINGH ()
10 ODAPADA OR-07-002-025-005/32304
(SIMINAI) 		2407002025NRG24290920230697397 13/10/2023 AVAYA SINGH 2407002WL0069272 AVAYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327055147 AVAYA SINGH ()
11 ODAPADA OR-07-002-025-005/32309
(SIMINAI) 		2407002025NRG24290920230698613 13/10/2023 JASOBANT SINGH 2407002WL0069534 JASOBANT SINGH 00654 IOBA0ROGB01 1185 1185 Rejected 10/11/2023 7327055152 No Such Account
12 ODAPADA OR-07-002-025-005/32309
(SIMINAI) 		2407002025NRG24290920230698614 13/10/2023 JASOBANT SINGH 2407002WL0069534 JASOBANT SINGH 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327055153 No Such Account
13 ODAPADA OR-07-002-025-005/32312
(SIMINAI) 		2407002025NRG24290920230698615 13/10/2023 LILI DEBATA 2407002WL0069534 LILI DEBATA 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327055150 No Such Account
14 ODAPADA OR-07-002-025-005/32312
(SIMINAI) 		2407002025NRG24290920230698616 13/10/2023 LILI DEBATA 2407002WL0069534 LILI DEBATA 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7327055151 No Such Account
SubTotal 11376 11376
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_131023FTO_638850 HDFC Bank HDFC0003714 SIMINOI 5451
2 ODAPADA OR2407002025_131023FTO_638850 Indian Bank IDIB000D044 DHENKANAL 2607
3 ODAPADA OR2407002025_131023FTO_638850 Odisha Gramya Bank IOBA0ROGB01 GADASILA 11376

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