Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_090923FTO_509852
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-07-002-024-005/30685
(SADASIBPUR) 		2407002024NRG24310820230589718 09/09/2023 KALPANA MALIK 2407002024WL046124 KALPANA MALIK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659110 KALPANA MALIK ()
2 ODAPADA OR-07-002-024-005/30685
(SADASIBPUR) 		2407002024NRG24310820230589719 09/09/2023 KALPANA MALIK 2407002024WL046124 KALPANA MALIK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659109 KALPANA MALIK ()
3 ODAPADA OR-07-002-024-005/40090
(SADASIBPUR) 		2407002024NRG24310820230589660 09/09/2023 DUSMANTA MALLIK 2407002024WL046111 DUSMANTA MALLIK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659106 DUSMANTA MALLIK ()
4 ODAPADA OR-07-002-024-005/40090
(SADASIBPUR) 		2407002024NRG24310820230589661 09/09/2023 DUSMANTA MALLIK 2407002024WL046111 DUSMANTA MALLIK 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659105 DUSMANTA MALLIK ()
5 ODAPADA OR-07-002-024-007/40114
(SADASIBPUR) 		2407002024NRG24020920230597593 09/09/2023 ABANTI ROUT 2407002024WL047446 ABANTI ROUT 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659107 ABANTI ROUT ()
6 ODAPADA OR-07-002-024-007/40114
(SADASIBPUR) 		2407002024NRG24020920230597595 09/09/2023 ABANTI ROUT 2407002024WL047446 ABANTI ROUT 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7324659108 ABANTI ROUT ()
SubTotal 8532 8532
7 ODAPADA OR-07-002-024-007/30644
(SADASIBPUR) 		2407002024NRG24310820230589696 09/09/2023 SUJATA KHATUA 2407002024WL046121 SUJATA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324659103 SUJATA KHATUA ()
8 ODAPADA OR-07-002-024-007/30644
(SADASIBPUR) 		2407002024NRG24310820230589699 09/09/2023 SUJATA KHATUA 2407002024WL046121 SUJATA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324659104 SUJATA KHATUA ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_090923FTO_509852 UCO Bank UCBA0001224 SADASIBPUR 8532
2 ODAPADA OR2407002024_090923FTO_509852 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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