Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_241123FTO_807240
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-07-002-017-002/30891
(KUSUPANGA) 		2407002017NRG24241120230914064 24/11/2023 JAMBEI MAHARANA 2407002017WL110185 JAMBEI MAHARANA 00415 SBIN0010126 948 948 Processed 01/03/2024 1158518405 MR JAMBEI MAHARANA ()
2 ODAPADA OR-07-002-017-003/38770
(KUSUPANGA) 		2407002017NRG24241120230914057 24/11/2023 RINA GOCHHAYAT 2407002017WL110178 RINA GOCHHAYAT 00415 SBIN0010126 948 948 Processed 01/03/2024 1158518406 MRS RINA GOCHHAYAT ()
SubTotal 1896 1896
3 ODAPADA OR-07-002-017-002/31000
(KUSUPANGA) 		2407002017NRG24241120230914065 24/11/2023 SUBHADRA SAMAL 2407002017WL110186 SUBHADRA SAMAL 00462 UCBA0000460 948 948 Processed 01/03/2024 1158518407 SUBHADRA SAMAL ()
4 ODAPADA OR-07-002-017-004/38802
(KUSUPANGA) 		2407002017NRG24241120230914061 24/11/2023 SEBATI BHOI 2407002017WL110182 SEBATI BHOI 00462 UCBA0000460 948 948 Processed 01/03/2024 1158518408 SEBATI BHOI ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_241123FTO_807240 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1896
2 ODAPADA OR2407002017_241123FTO_807240 UCO Bank UCBA0000460 KHARAGPRASAD 1896

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