Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_200423FTO_34290
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-07-002-018-003/398422
(MANGALPUR) 		2407002018NRG24200420230037473 20/04/2023 SAIKRUSHNA NAYAK 2407002018WL001214 SAIKRUSHNA NAYAK 00032 UTIB0000288 1185 1185 Processed 10/05/2023 1398451029 SAIKRUSHNA NAYAK ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-018-002/398394
(MANGALPUR) 		2407002018NRG24200420230037461 20/04/2023 MR.MANAS RANJAN BEHERA 2407002018WL001214 MR.MANAS RANJAN BEHERA 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1398451020 MR MANAS RANJAN BEHERA ()
3 ODAPADA OR-07-002-018-002/398448
(MANGALPUR) 		2407002018NRG24200420230037468 20/04/2023 Mr. DILESAR NAYAK 2407002018WL001214 Mr. DILESAR NAYAK 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1398451024 MR DILESAR NAYAK ()
4 ODAPADA OR-07-002-018-002/398451
(MANGALPUR) 		2407002018NRG24200420230037469 20/04/2023 Mr. PRABINA TAREI 2407002018WL001214 Mr. PRABINA TAREI 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1398451022 MR PRABINA TAREI ()
5 ODAPADA OR-07-002-018-002/398461
(MANGALPUR) 		2407002018NRG24200420230037446 20/04/2023 SANTANU BHUTIA 2407002018WL001213 SANTANU BHUTIA 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1398451021 MR SANTANU BHUTIA ()
6 ODAPADA OR-07-002-018-003/398420
(MANGALPUR) 		2407002018NRG24200420230037472 20/04/2023 BABURAM ROUT 2407002018WL001214 BABURAM ROUT 00415 SBIN0010126 1185 1185 Processed 10/05/2023 1398451023 MR BABURAM ROUT ()
SubTotal 5925 5925
7 ODAPADA OR-07-002-018-003/398433
(MANGALPUR) 		2407002018NRG24200420230037479 20/04/2023 LOPAMUDRA ROUT 2407002018WL001214 LOPAMUDRA ROUT 00462 UCBA0002949 1185 1185 Processed 10/05/2023 1398451028 LOPAMUDRA ROUT ()
SubTotal 1185 1185
8 ODAPADA OR-07-002-018-002/398397
(MANGALPUR) 		2407002018NRG24200420230037464 20/04/2023 MAMATA PRADHAN 2407002018WL001214 MAMATA PRADHAN 00468 UBIN0817651 1185 1185 Processed 10/05/2023 1398451025 MAMATA PRADHAN ()
9 ODAPADA OR-07-002-018-002/398452
(MANGALPUR) 		2407002018NRG24200420230037471 20/04/2023 MS. JAYANTI GOCHHAYAT 2407002018WL001214 MS. JAYANTI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 10/05/2023 1398451026 MS. JAYANTI GOCHHAYAT ()
10 ODAPADA OR-07-002-018-002/398458
(MANGALPUR) 		2407002018NRG24200420230037442 20/04/2023 ASKARA BEHERA 2407002018WL001213 ASKARA BEHERA 00468 UBIN0817651 1185 1185 Processed 10/05/2023 1398451027 ASKARA BEHERA ()
SubTotal 3555 3555
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_200423FTO_34290 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1185
2 ODAPADA OR2407002018_200423FTO_34290 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 5925
3 ODAPADA OR2407002018_200423FTO_34290 UCO Bank UCBA0002949 MANGALPUR 1185
4 ODAPADA OR2407002018_200423FTO_34290 Union Bank of India UBIN0817651 KAMALANGA 3555

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