Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_110923APB_FTO_512964
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-07-002-019-002/697034
(MOTONGA) 		2407002000NRG24110920230629456 11/09/2023 KALANDI BEHERA 2407002WL054571 KALANDI BEHERA 00078 CNRB0003390 1422 1422 Processed 09/11/2023 7256989756 KALANDI BEHERA CANARA BANK(508532)
2 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002000NRG24110920230629458 11/09/2023 KALANDI BEHERA 2407002WL054571 KALANDI BEHERA 00078 CNRB0003390 1422 1422 Processed 09/11/2023 7256989755 KALANDI BEHERA CANARA BANK(508532)
SubTotal 2844 2844
3 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002000NRG24110920230629459 11/09/2023 HARA BEHERA 2407002WL054571 HARA BEHERA 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7256989754 HARA BEHERA CANARA BANK(508532)
4 ODAPADA OR-07-002-019-002/697034
(MOTONGA) 		2407002000NRG24110920230629457 11/09/2023 HARA BEHERA 2407002WL054571 HARA BEHERA 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7256989753 HARA BEHERA CANARA BANK(508532)
SubTotal 2844 2844
5 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002000NRG24110920230629454 11/09/2023 BIDESI NAIK 2407002WL054570 BIDESI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7256989758 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002000NRG24110920230629455 11/09/2023 BIDESI NAIK 2407002WL054570 BIDESI NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7256989757 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002000NRG24110920230629452 11/09/2023 UPAMA SAHOO 2407002WL054569 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7256989760 UPAMA SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002000NRG24110920230629453 11/09/2023 UPAMA SAHOO 2407002WL054569 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7256989759 UPAMA SAHOO UCO BANK(607066)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_110923APB_FTO_512964 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 ODAPADA OR2407002019_110923APB_FTO_512964 State Bank of India SBIN0012069 NIMABAHALI 2844
3 ODAPADA OR2407002019_110923APB_FTO_512964 UCO Bank UCBA0000460 KHARAGPRASAD 5688

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