Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_301023FTO_703695
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-07-002-010-004/11103
(Gundichapada) 		2407002010NRG24301020230808942 30/10/2023 SURESH CHANDRA GOCHHAYAT 2407002010WL091388 SURESH CHANDRA GOCHHAYAT 00078 CNRB0000339 1185 1185 Processed 11/11/2023 7386463863 SURESH CHANDRA GOCHHAYAT ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-010-004/111165
(Gundichapada) 		2407002010NRG24301020230808946 30/10/2023 MAMATA BEHERA 2407002010WL091391 MAMATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386463866 MAMATA BEHERA ()
3 ODAPADA OR-07-002-010-004/111166
(Gundichapada) 		2407002010NRG24301020230808945 30/10/2023 BEBINA BEHERA 2407002010WL091390 BEBINA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386463864 BEBINA BEHERA ()
4 ODAPADA OR-07-002-010-004/111167
(Gundichapada) 		2407002010NRG24301020230808935 30/10/2023 GITA BEHERA 2407002010WL091385 GITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386463865 GITA BEHERA ()
SubTotal 3555 3555
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 OR2407002010_301023FTO_703695 Canara Bank CNRB0000339 DHENKANAL 1185
2 ODAPADA OR2407002010_301023FTO_703695 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 3555

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