Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_160623FTO_243633
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-07-002-022-001/20052
(NIMINDHA) 		2407002022NRG24150620230336300 16/06/2023 BINAY SINGH 2407002022WL013470 BINAY SINGH 00462 UCBA0001158 474 474 Processed 27/06/2023 2806157003 BINAY SINGH ()
2 ODAPADA OR-07-002-022-001/20052
(NIMINDHA) 		2407002022NRG24150620230336299 16/06/2023 PRATIMA SINGH 2407002022WL013470 PRATIMA SINGH 00462 UCBA0001158 474 474 Processed 27/06/2023 2806157002 PRATIMA SINGH ()
3 ODAPADA OR-07-002-022-001/20053
(NIMINDHA) 		2407002022NRG24150620230336302 16/06/2023 SUBASINI BEHERA 2407002022WL013470 SUBASINI BEHERA 00462 UCBA0001158 474 474 Processed 27/06/2023 2806157004 SUBASINI BEHERA ()
4 ODAPADA OR-07-002-022-001/20162
(NIMINDHA) 		2407002022NRG24150620230336308 16/06/2023 APARNA SINGH 2407002022WL013470 APARNA SINGH 00462 UCBA0001158 474 474 Processed 27/06/2023 2806157005 APARNA SINGH ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_160623FTO_243633 UCO Bank UCBA0001158 DHALPUR 1896

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