Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_090623FTO_216091
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-07-002-011-001/11505
(INDIPUR) 		2407002011NRG24090620230299252 09/06/2023 DEBASISH PRUSTY 2407002011WL012017 DEBASISH PRUSTY 00468 UBIN0919799 1185 1185 Processed 14/06/2023 2543457418 DEBASISH PRUSTY ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-011-001/30625
(INDIPUR) 		2407002011NRG24090620230299259 09/06/2023 MRS GITANJALI PRUSTY 2407002011WL012017 MRS GITANJALI PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543457420 MRS GITANJALI PRUSTY ()
3 ODAPADA OR-07-002-011-001/31634
(INDIPUR) 		2407002011NRG24090620230299279 09/06/2023 LAXMIPRIYA ROUT 2407002011WL012017 LAXMIPRIYA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543457419 LAXMIPRIYA ROUT ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_090623FTO_216091 Union Bank of India UBIN0919799 DHENKANAL 1185
2 ODAPADA OR2407002011_090623FTO_216091 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 2370

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