Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_191023FTO_663028
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-07-002-024-002/40169
(SADASIBPUR) 		2407002024NRG24191020230764562 19/10/2023 ABHIMANYU RANA 2407002024WL083164 ABHIMANYU RANA 00152 HDFC0003714 474 474 Processed 09/11/2023 7265083555 ABHIMANYU RANA ()
SubTotal 474 474
2 ODAPADA OR-07-002-024-005/40139
(SADASIBPUR) 		2407002024NRG24191020230764582 19/10/2023 ANITA DASH 2407002024WL083172 ANITA DASH 00415 SBIN0006941 474 474 Processed 09/11/2023 7265083556 MRS ANITA DASH ()
SubTotal 474 474
3 ODAPADA OR-07-002-024-002/30300084
(SADASIBPUR) 		2407002024NRG24191020230764560 19/10/2023 SHAKTI PRASAD RANA 2407002024WL083164 SHAKTI PRASAD RANA 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083563 SHAKTI PRASAD RANA ()
4 ODAPADA OR-07-002-024-002/40169
(SADASIBPUR) 		2407002024NRG24191020230764561 19/10/2023 ARUNDHATI RANA 2407002024WL083164 ARUNDHATI RANA 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083557 ARUNDHATI RANA ()
5 ODAPADA OR-07-002-024-003/3030016
(SADASIBPUR) 		2407002024NRG24191020230764547 19/10/2023 ANJALI BEHERA 2407002024WL083160 ANJALI BEHERA 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083562 ANJALI BEHERA ()
6 ODAPADA OR-07-002-024-003/3030016
(SADASIBPUR) 		2407002024NRG24191020230764548 19/10/2023 CHANDANA BEHERA 2407002024WL083160 CHANDANA BEHERA 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083559 CHANDANA BEHERA ()
7 ODAPADA OR-07-002-024-003/40151
(SADASIBPUR) 		2407002024NRG24191020230764530 19/10/2023 PRIYANKA BEHERA 2407002024WL083157 PRIYANKA BEHERA 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083561 PRIYANKA BEHERA ()
8 ODAPADA OR-07-002-024-003/40155
(SADASIBPUR) 		2407002024NRG24191020230764552 19/10/2023 SUBHASHREE BEHERA 2407002024WL083161 SUBHASHREE BEHERA 00462 UCBA0001224 474 474 Rejected 09/11/2023 7265083558 No Such Account
9 ODAPADA OR-07-002-024-003/40156
(SADASIBPUR) 		2407002024NRG24191020230764532 19/10/2023 MAMATA DAS 2407002024WL083158 MAMATA DAS 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083560 MAMATA DAS ()
10 ODAPADA OR-07-002-024-005/303000168
(SADASIBPUR) 		2407002024NRG24191020230764590 19/10/2023 ASHUTOSH SATPATHY 2407002024WL083175 ASHUTOSH SATPATHY 00462 UCBA0001224 474 474 Processed 09/11/2023 7265083564 ASHUTOSH SATPATHY ()
SubTotal 3792 3792
11 ODAPADA OR-07-002-024-001/40143
(SADASIBPUR) 		2407002024NRG24191020230764528 19/10/2023 NIRANJAN ROUL 2407002024WL083156 NIRANJAN ROUL 00468 UBIN0919799 474 474 Processed 09/11/2023 7265083565 NIRANJAN ROUL ()
SubTotal 474 474
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_191023FTO_663028 HDFC Bank HDFC0003714 SIMINOI 474
2 ODAPADA OR2407002024_191023FTO_663028 State Bank of India SBIN0006941 MAHISPAT ADB 474
3 ODAPADA OR2407002024_191023FTO_663028 UCO Bank UCBA0001224 SADASIBPUR 3792
4 ODAPADA OR2407002024_191023FTO_663028 Union Bank of India UBIN0919799 DHENKANAL 474

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