Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_031023FTO_594766
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-07-002-022-001/20095
(NIMINDHA) 		2407002022NRG24031020230707713 03/10/2023 Manindar Singh 2407002022WL071181 Manindar Singh 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7275684413 MR MANINDAR SINGH ()
2 ODAPADA OR-07-002-022-001/20095
(NIMINDHA) 		2407002022NRG24031020230707714 03/10/2023 Padmabati Singh 2407002022WL071181 Padmabati Singh 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7275684414 MRS PADMABATI SINGH ()
3 ODAPADA OR-07-002-022-001/20097
(NIMINDHA) 		2407002022NRG24031020230707711 03/10/2023 Basant Kumar Singh 2407002022WL071180 Basant Kumar Singh 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7275684412 MR BASANT KUMAR SINGH ()
4 ODAPADA OR-07-002-022-002/20093
(NIMINDHA) 		2407002022NRG24031020230707692 03/10/2023 Soudagar Naik 2407002022WL071179 Soudagar Naik 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7275684415 MR SOUDAGAR NAIK ()
SubTotal 6636 6636
5 ODAPADA OR-07-002-022-001/20095
(NIMINDHA) 		2407002022NRG24031020230707712 03/10/2023 Nirupama Singh 2407002022WL071181 Nirupama Singh 00462 UCBA0000918 1659 1659 Processed 09/11/2023 7275684416 NIRUPAMA SINGH ()
SubTotal 1659 1659
6 ODAPADA OR-07-002-022-001/20096
(NIMINDHA) 		2407002022NRG24031020230707716 03/10/2023 Sasmita Naik 2407002022WL071182 Sasmita Naik 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7275684419 SASMITA NAIK ()
7 ODAPADA OR-07-002-022-001/20098
(NIMINDHA) 		2407002022NRG24031020230707670 03/10/2023 Jharana Singh 2407002022WL071176 Jharana Singh 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7275684418 JHARANA SINGH ()
8 ODAPADA OR-07-002-022-001/20098
(NIMINDHA) 		2407002022NRG24031020230707669 03/10/2023 Rabindra Singh 2407002022WL071176 Rabindra Singh 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7275684417 RABINDRA SINGH ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_031023FTO_594766 State Bank of India SBIN0012069 NIMABAHALI 6636
2 ODAPADA OR2407002022_031023FTO_594766 UCO Bank UCBA0000918 KANKADABAD 1659
3 ODAPADA OR2407002022_031023FTO_594766 UCO Bank UCBA0001158 DHALPUR 4977

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