Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_260723FTO_382257
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-07-002-023-002/27810
(ODAPADA) 		2407002023NRG24260720230485969 26/07/2023 manika maharana 2407002023WL021662 manika maharana 00415 SBIN0006941 1185 1185 Processed 31/08/2023 4973591637 MRS MANIKA MAHARANA ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-023-002/310230
(ODAPADA) 		2407002023NRG24260720230485971 26/07/2023 MANJARI NAIK 2407002023WL021663 MANJARI NAIK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4973591636 MANJARI NAIK ()
SubTotal 1185 1185
3 ODAPADA OR-07-002-023-001/310436
(ODAPADA) 		2407002023NRG24260720230485972 26/07/2023 APALI DEHURI 2407002023WL021664 APALI DEHURI 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4973591635 No Such Account
4 ODAPADA OR-07-002-023-001/310436
(ODAPADA) 		2407002023NRG24260720230485973 26/07/2023 MOHAN DEHURI 2407002023WL021664 MOHAN DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973591634 MOHAN DEHURI ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_260723FTO_382257 State Bank of India SBIN0006941 MAHISPAT ADB 1185
2 ODAPADA OR2407002023_260723FTO_382257 UCO Bank UCBA0001078 ODAPARA 1185
3 ODAPADA OR2407002023_260723FTO_382257 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 2370

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