Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_171123FTO_777048
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-07-002-017-002/30891
(KUSUPANGA) 		2407002017NRG24171120230886920 17/11/2023 JAMBEI MAHARANA 2407002017WL105528 JAMBEI MAHARANA 00415 SBIN0010126 711 711 Processed 01/01/2024 9010687008 MR JAMBEI MAHARANA ()
2 ODAPADA OR-07-002-017-003/38770
(KUSUPANGA) 		2407002017NRG24171120230886913 17/11/2023 RINA GOCHHAYAT 2407002017WL105521 RINA GOCHHAYAT 00415 SBIN0010126 711 711 Processed 01/01/2024 9010687009 MRS RINA GOCHHAYAT ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-017-002/31000
(KUSUPANGA) 		2407002017NRG24171120230886921 17/11/2023 SUBHADRA SAMAL 2407002017WL105529 SUBHADRA SAMAL 00462 UCBA0000460 711 711 Processed 01/01/2024 9010687010 SUBHADRA SAMAL ()
4 ODAPADA OR-07-002-017-004/38802
(KUSUPANGA) 		2407002017NRG24171120230886915 17/11/2023 SEBATI BHOI 2407002017WL105523 SEBATI BHOI 00462 UCBA0000460 711 711 Processed 01/01/2024 9010687011 SEBATI BHOI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_171123FTO_777048 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
2 ODAPADA OR2407002017_171123FTO_777048 UCO Bank UCBA0000460 KHARAGPRASAD 1422

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