Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_020224APB_FTO_1021830
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-07-002-022-001/30627
(NIMINDHA) 		2407002022NRG24020220241106401 02/02/2024 sabita sahu 2407002022WL142576 sabita sahu 00415 SBIN0012069 711 711 Processed 25/03/2024 2154452837 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
2 ODAPADA OR-07-002-022-001/40590
(NIMINDHA) 		2407002022NRG24020220241106402 02/02/2024 BIJULI SINGH 2407002022WL142577 BIJULI SINGH 00462 UCBA0001158 237 237 Processed 25/03/2024 2154452836 BIJULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_020224APB_FTO_1021830 State Bank of India SBIN0012069 NIMABAHALI 711
2 ODAPADA OR2407002022_020224APB_FTO_1021830 UCO Bank UCBA0001158 DHALPUR 237

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