Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_181123FTO_780174
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-07-002-018-001/30906
(MANGALPUR) 		2407002027NRG24171120230890259 18/11/2023 RRAHALAD SAHOO 2407002027WL105917 RRAHALAD SAHOO 00127 FDRL0002270 1422 1422 Processed 01/01/2024 9010598638 RRAHALAD SAHOO ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-018-001/30901
(MANGALPUR) 		2407002027NRG24171120230890257 18/11/2023 ADWITA KUMAR MOHAPATRA 2407002027WL105917 ADWITA KUMAR MOHAPATRA 00462 UCBA0002949 1422 1422 Processed 01/01/2024 9010598640 ADWITA KUMAR MOHAPATRA ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-018-001/30895
(MANGALPUR) 		2407002027NRG24171120230890252 18/11/2023 BIMAL RAUT 2407002027WL105917 BIMAL RAUT 00468 UBIN0817651 1422 1422 Processed 01/01/2024 9010598639 BIMAL RAUT ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_181123FTO_780174 FEDERAL BANK FDRL0002270 TULASIPAL 1422
2 ODAPADA OR2407002027_181123FTO_780174 UCO Bank UCBA0002949 MANGALPUR 1422
3 ODAPADA OR2407002027_181123FTO_780174 Union Bank of India UBIN0817651 KAMALANGA 1422

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