Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_161223FTO_900312
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-07-002-013-003/32493
(KALANGA) 		2407002013NRG24161220230990569 16/12/2023 DILLIP SAMAL 2407002013WL123318 DILLIP SAMAL 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1549158374 SANTOSH KUMAR SAHOO ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/905983
(KALANGA) 		2407002013NRG24161220230990586 16/12/2023 URBASI NAIK 2407002013WL123322 URBASI NAIK 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1549158375 URBASI NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_161223FTO_900312 UCO Bank UCBA0001078 ODAPARA 1422
2 ODAPADA OR2407002013_161223FTO_900312 UCO Bank UCBA0001133 BHAPUR 1422

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