Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_111023FTO_628540
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-07-002-016-001/7079189
(KOTTAM) 		2407002000NRG24111020230733545 11/10/2023 Priyanka samal 2407002WL076224 Priyanka samal 00152 HDFC0003701 711 711 Processed 09/11/2023 7263694160 Priyanka samal ()
SubTotal 711 711
2 ODAPADA OR-07-002-016-001/7079191
(KOTTAM) 		2407002000NRG24111020230733546 11/10/2023 ADHIRA PADHAN 2407002WL076224 ADHIRA PADHAN 00354 PUNB0204810 711 711 Processed 09/11/2023 7263694162 ADHIRA PADHAN ()
SubTotal 711 711
3 ODAPADA OR-07-002-016-001/7079133
(KOTTAM) 		2407002000NRG24091020230726588 11/10/2023 HEMANT PADHAN 2407002WL074851 HEMANT PADHAN 00415 SBIN0000068 1185 1185 Processed 09/11/2023 7263694163 MR HEMANT PADHAN ()
SubTotal 1185 1185
4 ODAPADA OR-07-002-016-001/30719
(KOTTAM) 		2407002000NRG24111020230733548 11/10/2023 BULU BISWAL 2407002WL076225 BULU BISWAL 00415 SBIN0013606 711 711 Processed 09/11/2023 7263694164 MR PABITRA BISWAL ()
SubTotal 711 711
5 ODAPADA OR-07-002-016-001/16656
(KOTTAM) 		2407002000NRG24091020230726195 11/10/2023 Sweta Samal 2407002WL074680 Sweta Samal 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7263694166 SWETA SAMAL ()
6 ODAPADA OR-07-002-016-001/30704
(KOTTAM) 		2407002000NRG24111020230733530 11/10/2023 RINKY SAMAL 2407002WL076224 RINKY SAMAL 00462 UCBA0001133 711 711 Processed 09/11/2023 7263694169 RINKI SAMAL ()
7 ODAPADA OR-07-002-016-001/30875
(KOTTAM) 		2407002000NRG24111020230733541 11/10/2023 PRABHATI PADHAN 2407002WL076224 PRABHATI PADHAN 00462 UCBA0001133 711 711 Processed 09/11/2023 7263694173 PRAVATI PADHAN ()
8 ODAPADA OR-07-002-016-001/707887
(KOTTAM) 		2407002000NRG24111020230733543 11/10/2023 SIPINA BEHERA 2407002WL076224 SIPINA BEHERA 00462 UCBA0001133 711 711 Processed 09/11/2023 7263694172 SIPINA BEHERA ()
9 ODAPADA OR-07-002-016-001/707901
(KOTTAM) 		2407002000NRG24111020230733522 11/10/2023 RINA SAMAL 2407002WL076223 RINA SAMAL 00462 UCBA0001133 711 711 Processed 09/11/2023 7263694168 RINA SAMAL ()
10 ODAPADA OR-07-002-016-001/7079174
(KOTTAM) 		2407002000NRG24091020230726224 11/10/2023 PINKINA NAIK 2407002WL074688 PINKINA NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7263694170 CHINMAYA SAMAL ()
11 ODAPADA OR-07-002-016-001/7079182
(KOTTAM) 		2407002000NRG24091020230726411 11/10/2023 manju samal 2407002WL074754 manju samal 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7263694167 SANTOSH SAMAL ()
12 ODAPADA OR-07-002-016-001/7079187
(KOTTAM) 		2407002000NRG24111020230733524 11/10/2023 MUKESH KUMAR SAMAL 2407002WL076223 MUKESH KUMAR SAMAL 00462 UCBA0001133 711 711 Processed 09/11/2023 7263694171 MUKESH KUMAR SAMAL ()
13 ODAPADA OR-07-002-016-003/16458
(KOTTAM) 		2407002000NRG24111020230733482 11/10/2023 PANCHANAN BEHERA 2407002WL076212 PANCHANAN BEHERA 00462 UCBA0001133 474 474 Processed 09/11/2023 7263694174 PANCHANAN BEHERA ()
14 ODAPADA OR-07-002-016-004/30654
(KOTTAM) 		2407002000NRG24091020230726464 11/10/2023 AHALAYA BEHERA 2407002WL074792 AHALAYA BEHERA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7263694165 AHALYA BEHERA ()
SubTotal 9480 9480
15 ODAPADA OR-07-002-016-003/407794
(KOTTAM) 		2407002000NRG24091020230726576 11/10/2023 CHHABILATA SETHY 2407002WL074845 CHHABILATA SETHY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263694161 CHHABILATA SETHY ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_111023FTO_628540 HDFC Bank HDFC0003701 BHALIABOLKATENI 711
2 ODAPADA OR2407002016_111023FTO_628540 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 711
3 ODAPADA OR2407002016_111023FTO_628540 State Bank of India SBIN0000068 DHENKANAL 1185
4 ODAPADA OR2407002016_111023FTO_628540 State Bank of India SBIN0013606 BANARPAL 711
5 ODAPADA OR2407002016_111023FTO_628540 UCO Bank UCBA0001133 BHAPUR 9480
6 ODAPADA OR2407002016_111023FTO_628540 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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