Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_201023FTO_670979
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-07-002-002-001/41387
(Balaramprasad) 		2407002002NRG24201020230773208 20/10/2023 KUNTALA NAIK 2407002002WL084845 KUNTALA NAIK 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7275692625 KUNTALA NAIK ()
2 ODAPADA OR-07-002-002-002/41082
(Balaramprasad) 		2407002002NRG24201020230773222 20/10/2023 KUMUDINI MOHAPTRA 2407002002WL084857 KUMUDINI MOHAPTRA 00045 BARB0GUDIAK 948 948 Processed 09/11/2023 7275692622 KUMUDINI MOHAPTRA ()
3 ODAPADA OR-07-002-002-004/3524
(Balaramprasad) 		2407002002NRG24201020230773254 20/10/2023 ABANTI MOHARANA 2407002002WL084881 ABANTI MOHARANA 00045 BARB0GUDIAK 948 948 Processed 09/11/2023 7275692623 ABANTI MOHARANA ()
4 ODAPADA OR-07-002-002-004/41230
(Balaramprasad) 		2407002002NRG24201020230773211 20/10/2023 BABITA MOHARANA 2407002002WL084847 BABITA MOHARANA 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7275692624 BABITA MOHARANA ()
5 ODAPADA OR-07-002-002-004/41230
(Balaramprasad) 		2407002002NRG24201020230773210 20/10/2023 PRASHANT MOHARANA 2407002002WL084847 PRASHANT MOHARANA 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7275692628 PRASHANT MOHARANA ()
6 ODAPADA OR-07-002-002-005/41169
(Balaramprasad) 		2407002002NRG24201020230773209 20/10/2023 BABITA SAHOO 2407002002WL084846 BABITA SAHOO 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7275692626 BABITA SAHOO ()
7 ODAPADA OR-07-002-002-005/41172
(Balaramprasad) 		2407002002NRG24201020230773229 20/10/2023 ASHOK NAIK 2407002002WL084864 ASHOK NAIK 00045 BARB0GUDIAK 948 948 Processed 09/11/2023 7275692629 ASHOK NAIK ()
8 ODAPADA OR-07-002-002-006/41078
(Balaramprasad) 		2407002002NRG24201020230773213 20/10/2023 DEBASISH BISWAL 2407002002WL084849 DEBASISH BISWAL 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7275692627 DEBASISH BISWAL ()
SubTotal 11139 11139
9 ODAPADA OR-07-002-002-001/41195
(Balaramprasad) 		2407002002NRG24201020230773240 20/10/2023 BULA NAIK 2407002002WL084872 BULA NAIK 00415 SBIN0013608 948 948 Processed 09/11/2023 7275692632 MR BULA NAIK ()
10 ODAPADA OR-07-002-002-002/41159
(Balaramprasad) 		2407002002NRG24201020230773250 20/10/2023 RASHMI REKHA JENA 2407002002WL084878 RASHMI REKHA JENA 00415 SBIN0013608 948 948 Processed 09/11/2023 7275692631 RASHMI REKHA CUSTMNAME20012017010272 JEN ()
11 ODAPADA OR-07-002-002-003/41200
(Balaramprasad) 		2407002002NRG24201020230773249 20/10/2023 PUSPALATA ROUT 2407002002WL084877 PUSPALATA ROUT 00415 SBIN0013608 948 948 Processed 09/11/2023 7275692633 MRS PUSPALATA ROUT ()
SubTotal 2844 2844
12 ODAPADA OR-07-002-002-002/41224
(Balaramprasad) 		2407002002NRG24201020230773204 20/10/2023 DEBAKI NAIK 2407002002WL084841 DEBAKI NAIK 00462 UCBA0001078 711 711 Processed 09/11/2023 7275692634 DEBAKI NAIK ()
13 ODAPADA OR-07-002-002-005/41172
(Balaramprasad) 		2407002002NRG24201020230773230 20/10/2023 RANJITA NAIK 2407002002WL084864 RANJITA NAIK 00462 UCBA0001078 948 948 Processed 09/11/2023 7275692635 RANJITA NAIK ()
SubTotal 1659 1659
14 ODAPADA OR-07-002-002-002/41238
(Balaramprasad) 		2407002002NRG24201020230773245 20/10/2023 TAAPOI SAHOO 2407002002WL084875 TAAPOI SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275692630 TAAPOI SAHOO ()
SubTotal 948 948
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_201023FTO_670979 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 11139
2 ODAPADA OR2407002002_201023FTO_670979 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
3 ODAPADA OR2407002002_201023FTO_670979 UCO Bank UCBA0001078 ODAPARA 1659
4 ODAPADA OR2407002002_201023FTO_670979 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 948

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