Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_311023FTO_707156
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-07-002-003-004/30776
(Balarampur) 		2407002000NRG24301020230808366 31/10/2023 DILIP KUMAR NAIK 2407002WL091258 DILIP KUMAR NAIK 00415 SBIN0000068 1185 1185 Processed 11/11/2023 7390911247 MR DILIP KUMAR NAIK ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-001/1054
(Balarampur) 		2407002000NRG24281020230803189 31/10/2023 ASHANTI PARIDA 2407002WL090222 ASHANTI PARIDA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390911245 ASHANTI PARIDA ()
3 ODAPADA OR-07-002-003-001/1055
(Balarampur) 		2407002000NRG24281020230803190 31/10/2023 SANTOSH KUMAR DAS 2407002WL090222 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390911244 SANTOSH KUMAR DAS ()
4 ODAPADA OR-07-002-003-004/900
(Balarampur) 		2407002000NRG24281020230803191 31/10/2023 JITENDRA DALEI 2407002WL090222 JITENDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390911246 JITENDRA DALEI ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_311023FTO_707156 State Bank of India SBIN0000068 DHENKANAL 1185
2 ODAPADA OR2407002026_311023FTO_707156 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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