Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_181023FTO_659878
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-07-002-022-001/40549
(NIMINDHA) 		2407002022NRG24181020230762041 18/10/2023 ASHOK NAIK 2407002022WL082547 ASHOK NAIK 00078 CNRB0003390 474 474 Processed 09/11/2023 7265108079 ASHOK NAIK ()
SubTotal 474 474
2 ODAPADA OR-07-002-022-001/24208
(NIMINDHA) 		2407002022NRG24181020230762056 18/10/2023 Muralidhar Singh 2407002022WL082555 Muralidhar Singh 00415 SBIN0012069 474 474 Processed 09/11/2023 7265108067 MR MURALIDHAR SINGH ()
3 ODAPADA OR-07-002-022-001/24218
(NIMINDHA) 		2407002022NRG24181020230762025 18/10/2023 Kanti Mahakhud 2407002022WL082536 Kanti Mahakhud 00415 SBIN0012069 474 474 Processed 09/11/2023 7265108069 MRS KANT MAHAKHUD ()
4 ODAPADA OR-07-002-022-001/24218
(NIMINDHA) 		2407002022NRG24181020230762024 18/10/2023 Nirmala Mahakhud 2407002022WL082536 Nirmala Mahakhud 00415 SBIN0012069 474 474 Processed 09/11/2023 7265108068 MRS NIRMALA MAHAKHUD ()
5 ODAPADA OR-07-002-022-001/24218
(NIMINDHA) 		2407002022NRG24181020230762023 18/10/2023 Rasmita Mahakhud 2407002022WL082536 Rasmita Mahakhud 00415 SBIN0012069 474 474 Processed 09/11/2023 7265108071 MRS RASMITA MAHAKHUD ()
6 ODAPADA OR-07-002-022-001/24218
(NIMINDHA) 		2407002022NRG24181020230762022 18/10/2023 Sujata Mahakhud 2407002022WL082536 Sujata Mahakhud 00415 SBIN0012069 474 474 Processed 09/11/2023 7265108070 MRS SUJATA MAHAKHUD ()
SubTotal 2370 2370
7 ODAPADA OR-07-002-022-001/24206
(NIMINDHA) 		2407002022NRG24181020230762071 18/10/2023 Anita Rout 2407002022WL082566 Anita Rout 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108072 ANITA RAUT ()
8 ODAPADA OR-07-002-022-001/24209
(NIMINDHA) 		2407002022NRG24181020230762057 18/10/2023 Kanchan Singh 2407002022WL082555 Kanchan Singh 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108077 KANCHAN SINGH ()
9 ODAPADA OR-07-002-022-001/24214
(NIMINDHA) 		2407002022NRG24181020230762073 18/10/2023 Jatak Singh 2407002022WL082568 Jatak Singh 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108074 JATAKA SINGH ()
10 ODAPADA OR-07-002-022-001/24214
(NIMINDHA) 		2407002022NRG24181020230762074 18/10/2023 Utara Singh 2407002022WL082568 Utara Singh 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108073 UTTARA SINGH ()
11 ODAPADA OR-07-002-022-001/24216
(NIMINDHA) 		2407002022NRG24181020230762060 18/10/2023 Pranabandhu Naik 2407002022WL082558 Pranabandhu Naik 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108078 PRANABANDHU NAIK ()
12 ODAPADA OR-07-002-022-001/24217
(NIMINDHA) 		2407002022NRG24181020230762046 18/10/2023 Ranjan Mahakhud 2407002022WL082549 Ranjan Mahakhud 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108075 RANJAN MAHAKHUDA ()
13 ODAPADA OR-07-002-022-001/24217
(NIMINDHA) 		2407002022NRG24181020230762045 18/10/2023 Suman Mahakhud 2407002022WL082549 Suman Mahakhud 00462 UCBA0001158 474 474 Processed 09/11/2023 7265108076 SUMAN MAHAKHUD ()
SubTotal 3318 3318
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_181023FTO_659878 Canara Bank CNRB0003390 MERAMUNDALI 474
2 ODAPADA OR2407002022_181023FTO_659878 State Bank of India SBIN0012069 NIMABAHALI 2370
3 ODAPADA OR2407002022_181023FTO_659878 UCO Bank UCBA0001158 DHALPUR 3318

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