Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_070923APB_FTO_501339
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-07-002-017-002/31017
(KUSUPANGA) 		2407002017NRG24060920230611669 07/09/2023 BHANU MAHARANA 2407002017WL050131 BHANU MAHARANA 00415 SBIN0010126 1185 1185 Processed 10/11/2023 7330556724 BHANU MAHARANA HDFC BANK LTD(607152)
2 ODAPADA OR-07-002-017-002/31017
(KUSUPANGA) 		2407002017NRG24060920230611668 07/09/2023 BHANU MAHARANA 2407002017WL050131 BHANU MAHARANA 00415 SBIN0010126 1185 1185 Processed 10/11/2023 7330556723 BHANU MAHARANA HDFC BANK LTD(607152)
3 ODAPADA OR-07-002-017-002/31017
(KUSUPANGA) 		2407002017NRG24060920230611667 07/09/2023 BHANU MAHARANA 2407002017WL050131 BHANU MAHARANA 00415 SBIN0010126 1185 1185 Processed 10/11/2023 7330556722 BHANU MAHARANA HDFC BANK LTD(607152)
SubTotal 3555 3555
4 ODAPADA OR-07-002-017-002/31019
(KUSUPANGA) 		2407002017NRG24060920230611673 07/09/2023 SUKA MAHARANA 2407002017WL050133 SUKA MAHARANA 00462 UCBA0002949 1185 1185 Processed 10/11/2023 7330556721 SUKA MAHARANA UCO BANK(607066)
5 ODAPADA OR-07-002-017-002/31019
(KUSUPANGA) 		2407002017NRG24060920230611672 07/09/2023 SUKA MAHARANA 2407002017WL050133 SUKA MAHARANA 00462 UCBA0002949 1185 1185 Processed 10/11/2023 7330556720 SUKA MAHARANA UCO BANK(607066)
6 ODAPADA OR-07-002-017-002/31019
(KUSUPANGA) 		2407002017NRG24060920230611671 07/09/2023 SUKA MAHARANA 2407002017WL050133 SUKA MAHARANA 00462 UCBA0002949 1185 1185 Processed 10/11/2023 7330556719 SUKA MAHARANA UCO BANK(607066)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_070923APB_FTO_501339 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 3555
2 ODAPADA OR2407002017_070923APB_FTO_501339 UCO Bank UCBA0002949 MANGALPUR 3555

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