Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_130923FTO_520522
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-07-002-019-002/606908
(MOTONGA) 		2407002000NRG24130920230637529 13/09/2023 DUSMANTA SAHOO 2407002WL056361 DUSMANTA SAHOO 00078 CNRB0003390 474 474 Rejected 09/11/2023 7268783769 Account closed
2 ODAPADA OR-07-002-019-004/697106
(MOTONGA) 		2407002000NRG24130920230637526 13/09/2023 MAMATA SAHOO 2407002WL056360 MAMATA SAHOO 00078 CNRB0003390 474 474 Processed 09/11/2023 7268783766 MAMATA SAHOO ()
SubTotal 948 948
3 ODAPADA OR-07-002-019-004/697092
(MOTONGA) 		2407002000NRG24130920230637518 13/09/2023 ASHALATA SAHOO 2407002WL056360 ASHALATA SAHOO 00462 UCBA0000460 474 474 Processed 09/11/2023 7268783768 ASHALATA SAHOO ()
4 ODAPADA OR-07-002-019-005/606953
(MOTONGA) 		2407002000NRG24130920230637536 13/09/2023 JALADHAR MOHAPATRA 2407002WL056362 JALADHAR MOHAPATRA 00462 UCBA0000460 948 948 Processed 09/11/2023 7268783767 JALADHAR MOHAPATRA ()
SubTotal 1422 1422
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_130923FTO_520522 Canara Bank CNRB0003390 MERAMUNDALI 948
2 ODAPADA OR2407002019_130923FTO_520522 UCO Bank UCBA0000460 KHARAGPRASAD 1422

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