Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_030823APB_FTO_411566
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-07-002-022-001/20114
(NIMINDHA) 		2407002022NRG24010820230504778 03/08/2023 AMIT KUMAR SINGH 2407002022WL026417 AMIT KUMAR SINGH 00045 BARB0GUDIAK 237 237 Processed 30/08/2023 4971840525 AMIT KUMAR SINGH BANK OF BARODA(606985)
SubTotal 237 237
2 ODAPADA OR-07-002-022-001/20202
(NIMINDHA) 		2407002022NRG24010820230504777 03/08/2023 GITA NAIK 2407002022WL026416 GITA NAIK 00415 SBIN0012069 237 237 Processed 30/08/2023 4971840523 MRS GITA NAIK STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-022-001/22051
(NIMINDHA) 		2407002022NRG24010820230504782 03/08/2023 Namita behera 2407002022WL026420 Namita behera 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4971840522 NAMITA BEHERA CANARA BANK(508532)
4 ODAPADA OR-07-002-022-001/40700
(NIMINDHA) 		2407002022NRG24010820230504788 03/08/2023 MR NARESH MAHAKHUD 2407002022WL026425 MR NARESH MAHAKHUD 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4971840524 NARESH MAHAKHUD UCO BANK(607066)
SubTotal 3555 3555
5 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24010820230504833 03/08/2023 DILESWARI SINGH 2407002022WL026431 DILESWARI SINGH 00462 UCBA0001078 1659 1659 Processed 30/08/2023 4971840529 MRS DILESWARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 ODAPADA OR-07-002-022-001/20064
(NIMINDHA) 		2407002022NRG24010820230504771 03/08/2023 TAPASWINI SINGH 2407002022WL026414 TAPASWINI SINGH 00462 UCBA0001158 237 237 Processed 30/08/2023 4971840521 TAPASWINI SINGH UCO BANK(607066)
7 ODAPADA OR-07-002-022-001/20122
(NIMINDHA) 		2407002022NRG24010820230504781 03/08/2023 BATIKA SINGH 2407002022WL026419 BATIKA SINGH 00462 UCBA0001158 237 237 Processed 30/08/2023 4971840528 BATIKA SINGH UCO BANK(607066)
8 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24010820230504832 03/08/2023 Sruti prangya Singh 2407002022WL026431 Sruti prangya Singh 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4971840526 SRUTIPRANGYA SINGH UCO BANK(607066)
9 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24010820230504834 03/08/2023 SWATI SAMBEDANA SINGH 2407002022WL026431 SWATI SAMBEDANA SINGH 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4971840527 SWATI SAMBEDANA SINGH UCO BANK(607066)
SubTotal 3792 3792
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_030823APB_FTO_411566 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
2 ODAPADA OR2407002022_030823APB_FTO_411566 State Bank of India SBIN0012069 NIMABAHALI 3555
3 ODAPADA OR2407002022_030823APB_FTO_411566 UCO Bank UCBA0001078 ODAPARA 1659
4 ODAPADA OR2407002022_030823APB_FTO_411566 UCO Bank UCBA0001158 DHALPUR 3792

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