Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_070923FTO_501155
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-07-002-003-001/1038
(Balarampur) 		2407002003NRG24060920230611615 07/09/2023 JITENDRA KUMAR DEHURY 2407002003WL050106 JITENDRA KUMAR DEHURY 00415 SBIN0008582 474 474 Processed 10/11/2023 7327661638 MR JITENDRA KUMAR DEHURY ()
2 ODAPADA OR-07-002-003-001/1045
(Balarampur) 		2407002003NRG24060920230611382 07/09/2023 LAXMIDHAR NAIK 2407002003WL050019 LAXMIDHAR NAIK 00415 SBIN0008582 711 711 Processed 10/11/2023 7327661637 MR LAXMIDHAR NAIK ()
SubTotal 1185 1185
3 ODAPADA OR-07-002-003-001/1039
(Balarampur) 		2407002003NRG24060920230611616 07/09/2023 BIMALI PARIDA 2407002003WL050106 BIMALI PARIDA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327661636 BIMALI PARIDA ()
4 ODAPADA OR-07-002-003-001/1041
(Balarampur) 		2407002003NRG24060920230611617 07/09/2023 KUNKUM DEHURI 2407002003WL050106 KUNKUM DEHURI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327661634 KUNKUM DEHURI ()
5 ODAPADA OR-07-002-003-001/424
(Balarampur) 		2407002003NRG24060920230611619 07/09/2023 GYANENDRA KUMAR PATRA 2407002003WL050106 GYANENDRA KUMAR PATRA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327661633 GYANENDRA KUMAR PATRA ()
6 ODAPADA OR-07-002-003-004/955
(Balarampur) 		2407002000NRG24060920230611391 07/09/2023 SWAYAM BARIK 2407002WL050026 SWAYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327661635 SWAYAM BARIK ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_070923FTO_501155 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
2 ODAPADA OR2407002003_070923FTO_501155 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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