Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_160823FTO_456398
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-07-002-010-001/12130
(Gundichapada) 		2407002010NRG24160820230548231 16/08/2023 SANATAN NAIK 2407002010WL037385 SANATAN NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4970075716 No Such Account
2 ODAPADA OR-07-002-010-003/10950
(Gundichapada) 		2407002010NRG24130820230540255 16/08/2023 SUNITA NAIK 2407002010WL035413 SUNITA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970075715 SUNITA NAIK ()
3 ODAPADA OR-07-002-010-003/10956
(Gundichapada) 		2407002010NRG24130820230540258 16/08/2023 BIKRAMADITYA PRADHAN 2407002010WL035413 BIKRAMADITYA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970075717 BIKRAMADITYA PRADHAN ()
4 ODAPADA OR-07-002-010-005/10802
(Gundichapada) 		2407002010NRG24160820230549109 16/08/2023 GATI KRUSHNA DEHURI 2407002010WL037539 GATI KRUSHNA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970075713 GATI KRUSHNA DEHURI ()
5 ODAPADA OR-07-002-010-005/10868
(Gundichapada) 		2407002010NRG24160820230549154 16/08/2023 URMILA DEHURY 2407002010WL037561 URMILA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970075714 URMILA DEHURY ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_160823FTO_456398 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 5214

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