Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_050623FTO_196017
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-07-002-018-001/30906
(MANGALPUR) 		2407002027NRG24050620230267474 05/06/2023 RRAHALAD SAHOO 2407002027WL010584 RRAHALAD SAHOO 00127 FDRL0002270 948 948 Processed 10/06/2023 2403536396 RRAHALAD SAHOO ()
SubTotal 948 948
2 ODAPADA OR-07-002-018-001/30901
(MANGALPUR) 		2407002027NRG24050620230267472 05/06/2023 ADWITA KUMAR MOHAPATRA 2407002027WL010583 ADWITA KUMAR MOHAPATRA 00462 UCBA0002949 948 948 Processed 10/06/2023 2403536398 ADWITA KUMAR MOHAPATRA ()
SubTotal 948 948
3 ODAPADA OR-07-002-018-001/30895
(MANGALPUR) 		2407002027NRG24050620230267466 05/06/2023 BIMAL RAUT 2407002027WL010583 BIMAL RAUT 00468 UBIN0817651 948 948 Processed 10/06/2023 2403536397 BIMAL RAUT ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_050623FTO_196017 FEDERAL BANK FDRL0002270 TULASIPAL 948
2 ODAPADA OR2407002027_050623FTO_196017 UCO Bank UCBA0002949 MANGALPUR 948
3 ODAPADA OR2407002027_050623FTO_196017 Union Bank of India UBIN0817651 KAMALANGA 948

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