Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_101123FTO_748389
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-07-002-007-003/7999
(Ghatipiri) 		2407002007NRG24101120230853549 10/11/2023 SAJANI ROUT 2407002007WL100177 SAJANI ROUT 00415 SBIN0000068 1422 1422 Processed 24/11/2023 7968248828 MRS SAJANI ROUT ()
2 ODAPADA OR-07-002-007-003/7999
(Ghatipiri) 		2407002007NRG24101120230853550 10/11/2023 SANAND ROUT 2407002007WL100177 SANAND ROUT 00415 SBIN0000068 1422 1422 Processed 24/11/2023 7968248827 MR SANAND ROUT ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-007-003/31019
(Ghatipiri) 		2407002007NRG24101120230853482 10/11/2023 LIJALINI PANDA 2407002007WL100169 LIJALINI PANDA 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7968248830 LIJALINI PANDA ()
4 ODAPADA OR-07-002-007-003/31020
(Ghatipiri) 		2407002007NRG24101120230853483 10/11/2023 MANDAKINI PANDA 2407002007WL100169 MANDAKINI PANDA 00462 UCBA0001133 1422 1422 Processed 24/11/2023 7968248829 MANDAKINI PANDA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_101123FTO_748389 State Bank of India SBIN0000068 DHENKANAL 2844
2 ODAPADA OR2407002007_101123FTO_748389 UCO Bank UCBA0001133 BHAPUR 2844

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