Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_181123APB_FTO_779640
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-07-002-017-002/30915
(KUSUPANGA) 		2407002017NRG24181120230891620 18/11/2023 KHULANA MAHARANA 2407002017WL106129 KHULANA MAHARANA 00415 SBIN0010126 711 711 Processed 01/01/2024 9013882916 KHULANA MOHARANA UCO BANK(607066)
2 ODAPADA OR-07-002-017-003/38782
(KUSUPANGA) 		2407002017NRG24181120230891621 18/11/2023 SRIMATI BEHERA 2407002017WL106130 SRIMATI BEHERA 00415 SBIN0010126 711 711 Processed 01/01/2024 9013882915 MRS SRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_181123APB_FTO_779640 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422

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