Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_271123FTO_814989
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-07-002-016-005/7079188
(KOTTAM) 		2407002000NRG24261120230918589 27/11/2023 UMA 2407002WL111015 UMA 00354 PUNB0498100 711 711 Processed 01/01/2024 9008810270 UMA ()
SubTotal 711 711
2 ODAPADA OR-07-002-016-001/16605
(KOTTAM) 		2407002000NRG24261120230918597 27/11/2023 AJAYA SAMAL 2407002WL111020 AJAYA SAMAL 00462 UCBA0001133 711 711 Processed 01/01/2024 9008810276 AJAY SAMAL ()
3 ODAPADA OR-07-002-016-001/30875
(KOTTAM) 		2407002000NRG24261120230918626 27/11/2023 PRABHATI PADHAN 2407002WL111025 PRABHATI PADHAN 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9008810279 PRAVATI PADHAN ()
4 ODAPADA OR-07-002-016-003/40827
(KOTTAM) 		2407002000NRG24271120230919729 27/11/2023 NIRUPAMA SAHAU 2407002WL111171 NIRUPAMA SAHAU 00462 UCBA0001133 1422 1422 Processed 01/01/2024 9008810271 NIRUPAMA SAHOO ()
5 ODAPADA OR-07-002-016-003/40889
(KOTTAM) 		2407002000NRG24261120230918588 27/11/2023 BILAS NAIK 2407002WL111014 BILAS NAIK 00462 UCBA0001133 711 711 Processed 01/01/2024 9008810278 SHIBANI DEHURY ()
6 ODAPADA OR-07-002-016-004/7079146
(KOTTAM) 		2407002000NRG24271120230919727 27/11/2023 sujata sethi 2407002WL111169 sujata sethi 00462 UCBA0001133 1422 1422 Processed 01/01/2024 9008810272 SUMATI SETHY ()
7 ODAPADA OR-07-002-016-004/7079199
(KOTTAM) 		2407002000NRG24271120230919724 27/11/2023 jhunu dehuri 2407002WL111166 jhunu dehuri 00462 UCBA0001133 948 948 Processed 01/01/2024 9008810274 JHUNU DEHURI ()
8 ODAPADA OR-07-002-016-006/40693
(KOTTAM) 		2407002000NRG24271120230919723 27/11/2023 rani nayak 2407002WL111165 rani nayak 00462 UCBA0001133 1422 1422 Processed 01/01/2024 9008810277 RINA NAIK ()
9 ODAPADA OR-07-002-016-006/7079208
(KOTTAM) 		2407002000NRG24271120230919728 27/11/2023 SUJATA NAIK 2407002WL111170 SUJATA NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 9008810275 SUJATA NAIK ()
10 ODAPADA OR-07-002-016-006/7079209
(KOTTAM) 		2407002000NRG24261120230918602 27/11/2023 joshnarani naik 2407002WL111020 joshnarani naik 00462 UCBA0001133 711 711 Processed 01/01/2024 9008810273 JOSHANARANI NAIK ()
SubTotal 9006 9006
11 ODAPADA OR-07-002-016-003/7079198
(KOTTAM) 		2407002000NRG24261120230918593 27/11/2023 babita lenka 2407002WL111019 babita lenka 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9008810269 babita lenka ()
SubTotal 711 711
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_271123FTO_814989 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 711
2 ODAPADA OR2407002016_271123FTO_814989 UCO Bank UCBA0001133 BHAPUR 9006
3 ODAPADA OR2407002016_271123FTO_814989 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 711

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