Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_260623FTO_280053
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-07-002-014-002/53072
(KHADAG PRASAD) 		2407002014NRG24250620230392026 26/06/2023 PRATEEK KISHORE MOHANTY 2407002014WL015757 PRATEEK KISHORE MOHANTY 00078 CNRB0003390 1659 1659 Processed 03/07/2023 2978443036 PRATEEK KISHORE MOHANTY ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-014-002/50617
(KHADAG PRASAD) 		2407002014NRG24250620230392022 26/06/2023 BILASINI SAMAL 2407002014WL015757 BILASINI SAMAL 00152 HDFC0002033 1659 1659 Processed 03/07/2023 2978443037 BILASINI SAMAL ()
SubTotal 1659 1659
3 ODAPADA OR-07-002-014-003/50565
(KHADAG PRASAD) 		2407002014NRG24260620230400071 26/06/2023 Sulochna Sahu 2407002014WL016106 Sulochna Sahu 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2978443039 MRS SULOCHANA SAHU ()
4 ODAPADA OR-07-002-014-003/50619
(KHADAG PRASAD) 		2407002014NRG24260620230400075 26/06/2023 KUMARI SAHOO 2407002014WL016106 KUMARI SAHOO 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2978443038 MRS KUMARI SAHOO ()
SubTotal 2844 2844
5 ODAPADA OR-07-002-014-002/50616
(KHADAG PRASAD) 		2407002014NRG24250620230392020 26/06/2023 ROJALIN SAMAL 2407002014WL015757 ROJALIN SAMAL 00462 UCBA0000460 1659 1659 Processed 03/07/2023 2978443041 ROSALIN SAMAL ()
6 ODAPADA OR-07-002-014-002/53178
(KHADAG PRASAD) 		2407002014NRG24250620230392035 26/06/2023 SUPRIYA SAHOO 2407002014WL015757 SUPRIYA SAHOO 00462 UCBA0000460 1659 1659 Processed 03/07/2023 2978443042 SUPRIYA SAHOO ()
7 ODAPADA OR-07-002-014-002/53188
(KHADAG PRASAD) 		2407002014NRG24240620230390688 26/06/2023 BILASINI PRADHAN 2407002014WL015716 BILASINI PRADHAN 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2978443043 BILASINI PRADHAN ()
8 ODAPADA OR-07-002-014-002/53189
(KHADAG PRASAD) 		2407002014NRG24240620230390689 26/06/2023 BILASINI NAYAK 2407002014WL015716 BILASINI NAYAK 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2978443045 BILASINI NAYAK ()
9 ODAPADA OR-07-002-014-003/52684
(KHADAG PRASAD) 		2407002014NRG24260620230400086 26/06/2023 PALLABEE SAHOO 2407002014WL016106 PALLABEE SAHOO 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2978443044 PALLABEE SAHOO ()
SubTotal 7584 7584
10 ODAPADA OR-07-002-014-003/50619
(KHADAG PRASAD) 		2407002014NRG24260620230400077 26/06/2023 MUKESH KUMAR SAHOO 2407002014WL016106 MUKESH KUMAR SAHOO 00468 UBIN0554057 1422 1422 Processed 03/07/2023 2978443040 MUKESH KUMAR SAHOO ()
SubTotal 1422 1422
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_260623FTO_280053 Canara Bank CNRB0003390 MERAMUNDALI 1659
2 ODAPADA OR2407002014_260623FTO_280053 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1659
3 ODAPADA OR2407002014_260623FTO_280053 State Bank of India SBIN0012069 NIMABAHALI 2844
4 ODAPADA OR2407002014_260623FTO_280053 UCO Bank UCBA0000460 KHARAGPRASAD 7584
5 ODAPADA OR2407002014_260623FTO_280053 Union Bank of India UBIN0554057 DHENKANEL 1422

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