Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_010224APB_FTO_1020269
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-07-002-020-003/31090
(NADHARA) 		2407002020NRG24010220241104403 01/02/2024 TRINATH SAHOO 2407002020WL142268 TRINATH SAHOO 00048 BKID0005590 711 711 Processed 25/03/2024 2145855399 TRINATH SAHOO BANK OF INDIA(508505)
SubTotal 711 711
2 ODAPADA OR-07-002-020-003/31090
(NADHARA) 		2407002020NRG24010220241104407 01/02/2024 PREMANANDA SAHOO 2407002020WL142268 PREMANANDA SAHOO 00415 SBIN0013608 711 711 Processed 25/03/2024 2145855398 SOUBHAGYARANJAN SAHOO UCO BANK(607066)
SubTotal 711 711
3 ODAPADA OR-07-002-020-003/31090
(NADHARA) 		2407002020NRG24010220241104405 01/02/2024 AMRUTANSHU SAHOO 2407002020WL142268 AMRUTANSHU SAHOO 00462 UCBA0001158 711 711 Processed 25/03/2024 2145855396 AMRUTANSHU SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-020-003/31090
(NADHARA) 		2407002020NRG24010220241104406 01/02/2024 ASHANTI SAHOO 2407002020WL142268 ASHANTI SAHOO 00462 UCBA0001158 711 711 Processed 25/03/2024 2145855397 ASHANTI SAHOO PUNJAB NATIONAL BANK(508568)
5 ODAPADA OR-07-002-020-003/31090
(NADHARA) 		2407002020NRG24010220241104404 01/02/2024 BINODINEE SAHOO 2407002020WL142268 BINODINEE SAHOO 00462 UCBA0001158 711 711 Processed 25/03/2024 2145855395 BINODINEE SAHOO UCO BANK(607066)
SubTotal 2133 2133
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002020_010224APB_FTO_1020269 Bank of India BKID0005590 DHENKANAL 711
2 ODAPADA OR2407002020_010224APB_FTO_1020269 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 711
3 ODAPADA OR2407002020_010224APB_FTO_1020269 UCO Bank UCBA0001158 DHALPUR 2133

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