Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_141123FTO_760773
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-07-002-025-005/32329
(SIMINAI) 		2407002025NRG24141120230867396 14/11/2023 DILLIP SETHI 2407002025WL102762 DILLIP SETHI 00462 UCBA0001224 1659 1659 Processed 01/01/2024 8991089215 DILLIP SETHI ()
2 ODAPADA OR-07-002-025-005/32336
(SIMINAI) 		2407002025NRG24141120230867529 14/11/2023 SANTOSH PRUSTY 2407002025WL102773 SANTOSH PRUSTY 00462 UCBA0001224 1185 1185 Processed 01/01/2024 8991089216 SANTOSH PRUSTY ()
3 ODAPADA OR-07-002-025-005/32338
(SIMINAI) 		2407002025NRG24141120230867528 14/11/2023 BHAGABATA SINGH 2407002025WL102772 BHAGABATA SINGH 00462 UCBA0001224 1422 1422 Processed 01/01/2024 8991089217 BHAGABATA SINGH ()
SubTotal 4266 4266
4 ODAPADA OR-07-002-025-001/32340
(SIMINAI) 		2407002025NRG24141120230867516 14/11/2023 BASANTI NAYAK 2407002025WL102768 BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991089214 BASANTI NAYAK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_141123FTO_760773 UCO Bank UCBA0001224 SADASIBPUR 4266
2 ODAPADA OR2407002025_141123FTO_760773 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1422

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