Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_261023APB_FTO_686472
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-07-002-019-002/606943
(MOTONGA) 		2407002000NRG24261020230794200 26/10/2023 ASISH SAHOO 2407002WL088786 ASISH SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324029789 MR ASHISA KUMAR SAHOO STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002000NRG24261020230794202 26/10/2023 ASISH SAHOO 2407002WL088786 ASISH SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7324029790 MR ASHISA KUMAR SAHOO STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002000NRG24261020230794203 26/10/2023 MADHUSHREE MADHUSMITA SAHU 2407002WL088786 MADHUSHREE MADHUSMITA SAHU 00415 SBIN0012069 711 711 Processed 10/11/2023 7324029788 MRS MADHUSHREE MADHUSMITA SAHU STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-019-002/606943
(MOTONGA) 		2407002000NRG24261020230794201 26/10/2023 MADHUSHREE MADHUSMITA SAHU 2407002WL088786 MADHUSHREE MADHUSMITA SAHU 00415 SBIN0012069 711 711 Processed 10/11/2023 7324029787 MRS MADHUSHREE MADHUSMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 ODAPADA OR-07-002-019-003/14475
(MOTONGA) 		2407002000NRG24261020230794206 26/10/2023 GOLAP SAHOO 2407002WL088789 GOLAP SAHOO 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324029785 GOLAP SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-019-003/14559
(MOTONGA) 		2407002000NRG24261020230794205 26/10/2023 CHINA NAIK 2407002WL088788 CHINA NAIK 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324029784 CHINA NAIK RATNAKAR BANK(607393)
7 ODAPADA OR-07-002-019-005/606999
(MOTONGA) 		2407002000NRG24261020230794204 26/10/2023 SUBHADRA MOHAPATRA 2407002WL088787 SUBHADRA MOHAPATRA 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7324029786 SUBHADRA MOHAPATRA UCO BANK(607066)
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_261023APB_FTO_686472 State Bank of India SBIN0012069 NIMABAHALI 2844
2 ODAPADA OR2407002019_261023APB_FTO_686472 UCO Bank UCBA0000460 KHARAGPRASAD 4266

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