Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_100923APB_FTO_510476
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-07-002-003-001/30705
(Balarampur) 		2407002003NRG24100920230626017 10/09/2023 SITARANI PATRA 2407002003WL053797 SITARANI PATRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272465733 SITARANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ODAPADA OR-07-002-003-001/30848
(Balarampur) 		2407002003NRG24100920230626016 10/09/2023 MAMATA NAIK 2407002003WL053796 MAMATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272465731 MAMATA NAIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-003-001/401
(Balarampur) 		2407002003NRG24100920230626015 10/09/2023 BUDHEI JENA 2407002003WL053795 BUDHEI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272465732 BUDHEI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_100923APB_FTO_510476 Odisha Gramya Bank IOBA0ROGB01 GADASILA 3081

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