Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_010124APB_FTO_962648
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-07-002-019-003/697157
(MOTONGA) 		2407002000NRG24010120241041121 01/01/2024 YODHISTHIR NAYAK 2407002WL130894 YODHISTHIR NAYAK 00078 CNRB0003390 1422 1422 Processed 09/03/2024 1558836066 YUDHISTHIR NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 ODAPADA OR-07-002-019-006/606844
(MOTONGA) 		2407002000NRG24010120241041119 01/01/2024 PUSPALATA SWAIN 2407002WL130893 PUSPALATA SWAIN 00415 SBIN0012069 1422 1422 Processed 10/03/2024 1558836069 PUSPALATA SWAIN UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-019-003/697133
(MOTONGA) 		2407002000NRG24010120241041120 01/01/2024 BABULU NAYAK 2407002WL130894 BABULU NAYAK 00462 UCBA0000460 1422 1422 Processed 10/03/2024 1558836068 BABULU NAYAK UCO BANK(607066)
4 ODAPADA OR-07-002-019-004/30693
(MOTONGA) 		2407002000NRG24010120241041122 01/01/2024 SATYABATI SAHOO 2407002WL130895 SATYABATI SAHOO 00462 UCBA0000460 711 711 Processed 10/03/2024 1558836067 SATYABATI SAHOO UCO BANK(607066)
SubTotal 2133 2133
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_010124APB_FTO_962648 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 ODAPADA OR2407002019_010124APB_FTO_962648 State Bank of India SBIN0012069 NIMABAHALI 1422
3 ODAPADA OR2407002019_010124APB_FTO_962648 UCO Bank UCBA0000460 KHARAGPRASAD 2133

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