Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_280423APB_FTO_58670
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-07-002-010-001/10964
(Gundichapada) 		2407002010NRG24280420230075744 28/04/2023 SANJAYA KUMAR SAHOO 2407002010WL002588 SANJAYA KUMAR SAHOO 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1492072054 SANJAYA KUMAR SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
2 ODAPADA OR-07-002-010-001/10102
(Gundichapada) 		2407002010NRG24280420230075741 28/04/2023 BALARAM LENKA 2407002010WL002588 BALARAM LENKA 00354 PUNB0498100 1185 1185 Processed 12/05/2023 1492072062 BALARAM LENKA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
3 ODAPADA OR-07-002-010-001/10951
(Gundichapada) 		2407002010NRG24280420230075743 28/04/2023 GOPABANDHU PATTANAIK 2407002010WL002588 GOPABANDHU PATTANAIK 00415 SBIN0000068 1185 1185 Processed 12/05/2023 1492072058 GOPABANDHU PATTANAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 ODAPADA OR-07-002-010-004/11012
(Gundichapada) 		2407002010NRG24280420230075709 28/04/2023 MUKUTA BEHERA 2407002010WL002586 MUKUTA BEHERA 00415 SBIN0017776 711 711 Processed 12/05/2023 1492072059 MUKUTA BEHERA. UCO BANK(607066)
SubTotal 711 711
5 ODAPADA OR-07-002-010-001/10012
(Gundichapada) 		2407002010NRG24280420230075738 28/04/2023 Nilamani Naik 2407002010WL002588 Nilamani Naik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492072061 NILAMANI NAIK S/O-MANDA NAIK ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-010-001/10041
(Gundichapada) 		2407002010NRG24280420230075739 28/04/2023 PREMANANDA PRADHAN 2407002010WL002588 PREMANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492072060 PREMANANDA PRADHAN S/O DINABANDHU PRADHA UNION BANK OF INDIA(508500)
7 ODAPADA OR-07-002-010-001/10927
(Gundichapada) 		2407002010NRG24280420230075742 28/04/2023 BIMALA MOHANTY 2407002010WL002588 BIMALA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492072056 BIMALA MOHANTY HDFC BANK LTD(607152)
8 ODAPADA OR-07-002-010-001/10972
(Gundichapada) 		2407002010NRG24280420230075745 28/04/2023 AKSHYA KUMAR MAHAPATRA 2407002010WL002588 AKSHYA KUMAR MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492072055 AKSHAYA KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ODAPADA OR-07-002-010-001/9848
(Gundichapada) 		2407002010NRG24280420230075746 28/04/2023 SUMITRA MOHAPATRA 2407002010WL002588 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492072057 SUMITRA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_280423APB_FTO_58670 Canara Bank CNRB0000339 DHENKANAL 1185
2 ODAPADA OR2407002010_280423APB_FTO_58670 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1185
3 ODAPADA OR2407002010_280423APB_FTO_58670 State Bank of India SBIN0000068 DHENKANAL 1185
4 ODAPADA OR2407002010_280423APB_FTO_58670 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711
5 ODAPADA OR2407002010_280423APB_FTO_58670 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1185
6 ODAPADA OR2407002010_280423APB_FTO_58670 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 4740

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