Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_081223FTO_864912
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-07-002-013-002/906137
(KALANGA) 		2407002013NRG24071220230962024 08/12/2023 GUNDICHA GHADEI 2407002013WL118461 GUNDICHA GHADEI 00415 SBIN0000068 948 948 Processed 29/02/2024 1074636454 MR GUNDICHA GHADEI ()
2 ODAPADA OR-07-002-013-002/906229
(KALANGA) 		2407002013NRG24071220230962012 08/12/2023 SUDHIR SAHU 2407002013WL118457 SUDHIR SAHU 00415 SBIN0000068 711 711 Processed 29/02/2024 1074636453 MR SUDHIR SAHU ()
SubTotal 1659 1659
3 ODAPADA OR-07-002-013-003/32626
(KALANGA) 		2407002000NRG24081220230963138 08/12/2023 SALAMA SALONI SAMAL 2407002WL118678 SALAMA SALONI SAMAL 00462 UCBA0001133 711 711 Processed 29/02/2024 1074636455 SALMA SOLANI SAMAL ()
4 ODAPADA OR-07-002-013-003/32626
(KALANGA) 		2407002000NRG24081220230963139 08/12/2023 SALAMA SALONI SAMAL 2407002WL118678 SALAMA SALONI SAMAL 00462 UCBA0001133 711 711 Processed 29/02/2024 1074636456 SALMA SOLANI SAMAL ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_081223FTO_864912 State Bank of India SBIN0000068 DHENKANAL 1659
2 ODAPADA OR2407002013_081223FTO_864912 UCO Bank UCBA0001133 BHAPUR 1422

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