Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_290923FTO_583602
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-07-002-008-001/32850
(GOVBVD PRASAD) 		2407002000NRG24290920230699070 29/09/2023 SILU PADHAN 2407002WL069618 SILU PADHAN 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7281202824 MR SILU PADHAN ()
2 ODAPADA OR-07-002-008-001/32876
(GOVBVD PRASAD) 		2407002000NRG24290920230699055 29/09/2023 JHUMURI NAIK 2407002WL069615 JHUMURI NAIK 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7281202837 MRS JHUMURI NAIK ()
3 ODAPADA OR-07-002-008-001/32916
(GOVBVD PRASAD) 		2407002000NRG24290920230698942 29/09/2023 SRIKANTA JENA 2407002WL069592 SRIKANTA JENA 00415 SBIN0000068 1659 1659 Processed 09/11/2023 7281202825 MR SRIKANTA JENA ()
4 ODAPADA OR-07-002-008-001/32918
(GOVBVD PRASAD) 		2407002000NRG24290920230698941 29/09/2023 Lagen Maharana 2407002WL069591 Lagen Maharana 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7281202826 MR LAGEN MAHARANA ()
SubTotal 5925 5925
5 ODAPADA OR-07-002-008-001/25322
(GOVBVD PRASAD) 		2407002000NRG24290920230698960 29/09/2023 Udari Naik 2407002WL069601 Udari Naik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202832 UDARI NAIK ()
6 ODAPADA OR-07-002-008-001/25636
(GOVBVD PRASAD) 		2407002000NRG24290920230699087 29/09/2023 Pandita Pradhan 2407002WL069625 Pandita Pradhan 00462 UCBA0001133 711 711 Processed 09/11/2023 7281202833 PANDITA PADHAN ()
7 ODAPADA OR-07-002-008-001/25738
(GOVBVD PRASAD) 		2407002000NRG24290920230699090 29/09/2023 SOUBHAGYA NAIK 2407002WL069627 SOUBHAGYA NAIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202836 SOUBHAGYA NAIK ()
8 ODAPADA OR-07-002-008-001/25802
(GOVBVD PRASAD) 		2407002000NRG24290920230698989 29/09/2023 PAPINA DAS 2407002WL069606 PAPINA DAS 00462 UCBA0001133 948 948 Processed 09/11/2023 7281202835 PAPINA DAS ()
9 ODAPADA OR-07-002-008-001/30635
(GOVBVD PRASAD) 		2407002000NRG24290920230699098 29/09/2023 Chandan Naik 2407002WL069630 Chandan Naik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202823 CHANDAN NAIK ()
10 ODAPADA OR-07-002-008-001/31057
(GOVBVD PRASAD) 		2407002000NRG24290920230698974 29/09/2023 GAGAN PIREI 2407002WL069603 GAGAN PIREI 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202834 GAGAN PIREI ()
11 ODAPADA OR-07-002-008-001/31623
(GOVBVD PRASAD) 		2407002000NRG24290920230698918 29/09/2023 RUPEI PIREI 2407002WL069588 RUPEI PIREI 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202827 RUPEI PIREI ()
12 ODAPADA OR-07-002-008-001/31623
(GOVBVD PRASAD) 		2407002000NRG24290920230698919 29/09/2023 SACHALA NAIK 2407002WL069588 SACHALA NAIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202829 SACHALA NAIK ()
13 ODAPADA OR-07-002-008-001/32872
(GOVBVD PRASAD) 		2407002000NRG24290920230698940 29/09/2023 PABITRA MAHARANA 2407002WL069591 PABITRA MAHARANA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7281202830 PABITRA MAHARANA ()
14 ODAPADA OR-07-002-008-001/38284
(GOVBVD PRASAD) 		2407002000NRG24290920230699086 29/09/2023 MANJULATA DALEI 2407002WL069624 MANJULATA DALEI 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7281202828 MANJULATA DALEI ()
15 ODAPADA OR-07-002-008-001/38299
(GOVBVD PRASAD) 		2407002000NRG24290920230698930 29/09/2023 JHUNUBALA NAIK 2407002WL069590 JHUNUBALA NAIK 00462 UCBA0001133 948 948 Processed 09/11/2023 7281202831 JHUNUBALA NAIK ()
SubTotal 15642 15642
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_290923FTO_583602 State Bank of India SBIN0000068 DHENKANAL 5925
2 ODAPADA OR2407002008_290923FTO_583602 UCO Bank UCBA0001133 BHAPUR 15642

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