Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_201123FTO_787357
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-07-002-020-001/30905
(NADHARA) 		2407002000NRG24201120230897476 20/11/2023 KABITA NAIK 2407002WL107179 KABITA NAIK 00462 UCBA0001158 711 711 Processed 01/01/2024 9010602607 KABITA NAIK ()
2 ODAPADA OR-07-002-020-001/30922
(NADHARA) 		2407002000NRG24201120230897279 20/11/2023 AMARI NAYAK 2407002WL107136 AMARI NAYAK 00462 UCBA0001158 237 237 Processed 01/01/2024 9010602604 AMARI NAYAK ()
3 ODAPADA OR-07-002-020-001/30922
(NADHARA) 		2407002000NRG24201120230897655 20/11/2023 AMARI NAYAK 2407002WL107205 AMARI NAYAK 00462 UCBA0001158 711 711 Processed 01/01/2024 9010602605 AMARI NAYAK ()
4 ODAPADA OR-07-002-020-003/30905
(NADHARA) 		2407002000NRG24201120230897478 20/11/2023 NIRANJAN NAIK 2407002WL107180 NIRANJAN NAIK 00462 UCBA0001158 711 711 Processed 01/01/2024 9010602606 NIRANJAN NAIK ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002020_201123FTO_787357 UCO Bank UCBA0001158 DHALPUR 2370

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