Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_161023FTO_648360
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-07-002-023-001/310288
(ODAPADA) 		2407002023NRG24161020230748895 16/10/2023 SANDHYA DEHURY 2407002023WL079881 SANDHYA DEHURY 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7325447949 MRS SANDHYA DEHURY ()
2 ODAPADA OR-07-002-023-001/310445
(ODAPADA) 		2407002023NRG24161020230748893 16/10/2023 SUKUMARI BEHERA 2407002023WL079880 SUKUMARI BEHERA 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7325447948 MR SUKUMARI BEHERA ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-023-001/310259
(ODAPADA) 		2407002023NRG24161020230748428 16/10/2023 BANKI BEHERA 2407002023WL079734 BANKI BEHERA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7325447943 BANKI BEHERA ()
4 ODAPADA OR-07-002-023-001/310288
(ODAPADA) 		2407002023NRG24161020230748894 16/10/2023 PRAHLLAD DEHURY 2407002023WL079881 PRAHLLAD DEHURY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7325447945 PRAHALLAD DEHURY ()
5 ODAPADA OR-07-002-023-001/310294
(ODAPADA) 		2407002023NRG24161020230748880 16/10/2023 PRAFILLA DEHURY 2407002023WL079873 PRAFILLA DEHURY 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325447946 PRAFULLA DEHURY ()
6 ODAPADA OR-07-002-023-002/30862
(ODAPADA) 		2407002023NRG24161020230748888 16/10/2023 CHANDRI BHUTIA 2407002023WL079877 CHANDRI BHUTIA 00462 UCBA0001078 711 711 Processed 10/11/2023 7325447944 CHANDRI BHUTIA ()
SubTotal 4740 4740
7 ODAPADA OR-07-002-023-002/30700
(ODAPADA) 		2407002023NRG24161020230748882 16/10/2023 LAXMI BHUTIA 2407002023WL079874 LAXMI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325447947 LAXMI BHUTIA ()
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_161023FTO_648360 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
2 ODAPADA OR2407002023_161023FTO_648360 UCO Bank UCBA0001078 ODAPARA 4740
3 ODAPADA OR2407002023_161023FTO_648360 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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