Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_151223APB_FTO_895397
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-07-002-004-001/30706
(Bangursingh) 		2407002004NRG24151220230986475 15/12/2023 BANITA NAIK 2407002004WL122402 BANITA NAIK 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469341 BANITA NAIK UCO BANK(607066)
2 ODAPADA OR-07-002-004-002/30792
(Bangursingh) 		2407002004NRG24151220230986472 15/12/2023 BULA GHADEI 2407002004WL122399 BULA GHADEI 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469338 BULA GHADEI UCO BANK(607066)
3 ODAPADA OR-07-002-004-002/31029
(Bangursingh) 		2407002004NRG24151220230986473 15/12/2023 MANASI NAIK 2407002004WL122400 MANASI NAIK 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469339 MANASI NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-004-003/4805
(Bangursingh) 		2407002004NRG24151220230986471 15/12/2023 Gouranga Charan Swain 2407002004WL122398 Gouranga Charan Swain 00462 UCBA0001078 237 237 Processed 09/03/2024 1556469336 GOURANG SWAIN AXIS BANK(607153)
5 ODAPADA OR-07-002-004-005/31014
(Bangursingh) 		2407002004NRG24151220230986469 15/12/2023 ASHA NAYAK 2407002004WL122396 ASHA NAYAK 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469337 ASHA NAYAK UCO BANK(607066)
6 ODAPADA OR-07-002-004-005/31029
(Bangursingh) 		2407002004NRG24151220230986470 15/12/2023 SUNITA BEHERA 2407002004WL122397 SUNITA BEHERA 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469340 SUNITA BEHERA UCO BANK(607066)
7 ODAPADA OR-07-002-004-005/5059
(Bangursingh) 		2407002004NRG24151220230986468 15/12/2023 MAMATA NAIK 2407002004WL122395 MAMATA NAIK 00462 UCBA0001078 237 237 Processed 10/03/2024 1556469342 MAMATA NAIK UCO BANK(607066)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_151223APB_FTO_895397 UCO Bank UCBA0001078 ODAPARA 1659

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