Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_050723FTO_311450
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-07-002-019-004/696980
(MOTONGA) 		2407002019NRG24020720230424997 05/07/2023 MANASI JENA 2407002019WL017232 MANASI JENA 00415 SBIN0012069 1422 1422 Processed 13/07/2023 3373317936 MRS MANASI JENA ()
2 ODAPADA OR-07-002-019-004/697083
(MOTONGA) 		2407002019NRG24020720230424999 05/07/2023 MR. TAPAS SWAIN 2407002019WL017232 MR. TAPAS SWAIN 00415 SBIN0012069 1422 1422 Processed 13/07/2023 3373317937 MR TAPAS SWAIN ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-019-003/696979
(MOTONGA) 		2407002000NRG24030720230425854 05/07/2023 RANJITA DAS 2407002WL017281 RANJITA DAS 00462 UCBA0000460 1185 1185 Processed 13/07/2023 3373317938 RANJITA DAS ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_050723FTO_311450 State Bank of India SBIN0012069 NIMABAHALI 2844
2 ODAPADA OR2407002019_050723FTO_311450 UCO Bank UCBA0000460 KHARAGPRASAD 1185

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