Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_230523FTO_146255
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-07-002-015-006/30511
(KHUNTUJHARI) 		2407002015NRG24220520230186410 23/05/2023 CHANDRAMANI DEHURY 2407002015WL007086 CHANDRAMANI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876905507 CHANDRAMANI DEHURY ()
2 ODAPADA OR-07-002-015-006/30511
(KHUNTUJHARI) 		2407002015NRG24230520230197342 23/05/2023 CHANDRAMANI DEHURY 2407002015WL007630 CHANDRAMANI DEHURY 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1876905508 CHANDRAMANI DEHURY ()
3 ODAPADA OR-07-002-015-006/30523
(KHUNTUJHARI) 		2407002015NRG24230520230197344 23/05/2023 ACHYUT DEHURY 2407002015WL007630 ACHYUT DEHURY 00654 IOBA0ROGB01 237 237 Processed 26/05/2023 1876905509 ACHYUT DEHURY ()
4 ODAPADA OR-07-002-015-006/30523
(KHUNTUJHARI) 		2407002015NRG24220520230186412 23/05/2023 ACHYUT DEHURY 2407002015WL007086 ACHYUT DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876905510 ACHYUT DEHURY ()
SubTotal 3555 3555
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 OR2407002015_230523FTO_146255 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 3555

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