Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_101023FTO_623275
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-07-002-019-004/697106
(MOTONGA) 		2407002000NRG24101020230730425 10/10/2023 MAMATA SAHOO 2407002WL075720 MAMATA SAHOO 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7259722525 MAMATA SAHOO ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-019-004/697092
(MOTONGA) 		2407002000NRG24101020230730417 10/10/2023 ASHALATA SAHOO 2407002WL075720 ASHALATA SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7259722530 ASHALATA SAHOO ()
3 ODAPADA OR-07-002-019-005/697063
(MOTONGA) 		2407002000NRG24101020230730392 10/10/2023 BINATI MOHAPATRA 2407002WL075719 BINATI MOHAPATRA 00462 UCBA0000460 948 948 Processed 09/11/2023 7259722527 BINATI MOHAPATRA ()
4 ODAPADA OR-07-002-019-005/697094
(MOTONGA) 		2407002000NRG24101020230730399 10/10/2023 KABITA NAIK 2407002WL075719 KABITA NAIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7259722526 KABITA NAIK ()
5 ODAPADA OR-07-002-019-005/697097
(MOTONGA) 		2407002000NRG24101020230730402 10/10/2023 KUMARI NAIK 2407002WL075719 KUMARI NAIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7259722528 KUMARI NAIK ()
6 ODAPADA OR-07-002-019-005/697102
(MOTONGA) 		2407002000NRG24101020230730406 10/10/2023 KAINCHA NAIK 2407002WL075719 KAINCHA NAIK 00462 UCBA0000460 948 948 Processed 09/11/2023 7259722529 KAINCHA NAIK ()
SubTotal 4977 4977
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_101023FTO_623275 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002019_101023FTO_623275 UCO Bank UCBA0000460 KHARAGPRASAD 4977

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