Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_151023FTO_643139
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-07-002-005-001/3908105
(Bido) 		2407002005NRG24151020230745616 15/10/2023 BISIKESHAN NAIK 2407002005WL078997 BISIKESHAN NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7275688161 BISIKESHAN NAIK ()
2 ODAPADA OR-07-002-005-001/390864
(Bido) 		2407002005NRG24151020230745612 15/10/2023 PRAMILA SAHOO 2407002005WL078993 PRAMILA SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7275688162 PRAMILA SAHOO ()
3 ODAPADA OR-07-002-005-001/39798
(Bido) 		2407002005NRG24151020230745519 15/10/2023 DEBAJANI NAYAK 2407002005WL078949 DEBAJANI NAYAK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7275688159 DEBAJANI NAYAK ()
4 ODAPADA OR-07-002-005-001/39804
(Bido) 		2407002005NRG24151020230745521 15/10/2023 SUBARNA BEHERA 2407002005WL078951 SUBARNA BEHERA 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7275688158 SUBARNA BEHERA ()
5 ODAPADA OR-07-002-005-001/5522
(Bido) 		2407002005NRG24151020230745603 15/10/2023 CHANDAN KUMAR SAHOO 2407002005WL078984 CHANDAN KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7275688160 CHANDAN KUMAR SAHOO ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_151023FTO_643139 UCO Bank UCBA0000460 KHARAGPRASAD 7110

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