Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_191023FTO_663425
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-07-002-022-001/24148
(NIMINDHA) 		2407002022NRG24191020230765861 19/10/2023 Ramachandra Rout 2407002022WL083368 Ramachandra Rout 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7269135810 MR RAMACHANDRA ROUT ()
2 ODAPADA OR-07-002-022-001/24215
(NIMINDHA) 		2407002022NRG24191020230765864 19/10/2023 Jamini Singh 2407002022WL083371 Jamini Singh 00415 SBIN0012069 474 474 Processed 09/11/2023 7269135811 MRS JAMINI SINGH ()
3 ODAPADA OR-07-002-022-001/25146
(NIMINDHA) 		2407002022NRG24191020230765863 19/10/2023 Bhabani Naik 2407002022WL083370 Bhabani Naik 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7269135813 MRS BHABANI NAIK ()
SubTotal 3792 3792
4 ODAPADA OR-07-002-022-001/24212
(NIMINDHA) 		2407002022NRG24191020230765988 19/10/2023 Sumati Naik 2407002022WL083384 Sumati Naik 00462 UCBA0001078 474 474 Processed 09/11/2023 7269135812 SUMATI NAIK ()
SubTotal 474 474
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_191023FTO_663425 State Bank of India SBIN0012069 NIMABAHALI 3792
2 ODAPADA OR2407002022_191023FTO_663425 UCO Bank UCBA0001078 ODAPARA 474

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