Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_181123FTO_781749
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-07-002-007-001/8554
(Ghatipiri) 		2407002007NRG24171120230889862 18/11/2023 JHARANA PRADHAN 2407002007WL105858 JHARANA PRADHAN 00462 UCBA0000438 1422 1422 Processed 01/01/2024 8990008704 JHARANA PRADHAN ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-007-001/30864
(Ghatipiri) 		2407002007NRG24171120230889853 18/11/2023 ROJINA RATHA 2407002007WL105858 ROJINA RATHA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8990008708 ROJINA RATHA ()
3 ODAPADA OR-07-002-007-004/30899
(Ghatipiri) 		2407002007NRG24171120230889901 18/11/2023 JHUNU KANJIA 2407002007WL105860 JHUNU KANJIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8990008705 JHUNU KANJIA ()
4 ODAPADA OR-07-002-007-004/7293
(Ghatipiri) 		2407002007NRG24171120230889904 18/11/2023 SARASWATI JENA 2407002007WL105860 SARASWATI JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8990008707 SARASWATI JENA ()
5 ODAPADA OR-07-002-007-004/7333
(Ghatipiri) 		2407002007NRG24171120230889873 18/11/2023 Kanchan Jena 2407002007WL105859 Kanchan Jena 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8990008706 KANCHAN JENA ()
SubTotal 5688 5688
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 OR2407002007_181123FTO_781749 UCO Bank UCBA0000438 TIGIRIA 1422
2 ODAPADA OR2407002007_181123FTO_781749 UCO Bank UCBA0001133 BHAPUR 5688

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