Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_251223FTO_931836
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-07-002-017-002/31018
(KUSUPANGA) 		2407002017NRG24241220231015138 25/12/2023 LAXMIDHAR SAMAL 2407002017WL127238 LAXMIDHAR SAMAL 00415 SBIN0010126 1185 1185 Processed 09/03/2024 1549101926 MR LAXMIDHAR SAMAL ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/31021
(KUSUPANGA) 		2407002017NRG24251220231016203 25/12/2023 SUMITRA NAIK 2407002017WL127397 SUMITRA NAIK 00462 UCBA0000460 1185 1185 Processed 09/03/2024 1549101928 SUMITRA NAIK ()
3 ODAPADA OR-07-002-017-003/30761
(KUSUPANGA) 		2407002017NRG24241220231015140 25/12/2023 PRATIMA MAHARANA 2407002017WL127240 PRATIMA MAHARANA 00462 UCBA0000460 948 948 Processed 09/03/2024 1549101927 PRATIMA MAHARANA ()
SubTotal 2133 2133
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_251223FTO_931836 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
2 ODAPADA OR2407002017_251223FTO_931836 UCO Bank UCBA0000460 KHARAGPRASAD 2133

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