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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_301223APB_FTO_956344
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-07-002-010-005/10952
(Gundichapada) 		2407002000NRG24301220231037953 30/12/2023 RILLY DEHURI 2407002WL130438 RILLY DEHURI 00045 BARB0DHENKA 474 474 Processed 09/03/2024 1550463873 RILLY DEHURI BANK OF BARODA(606985)
SubTotal 474 474
2 ODAPADA OR-07-002-010-001/12043
(Gundichapada) 		2407002000NRG24301220231037954 30/12/2023 NANDINI NAIK 2407002WL130439 NANDINI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550463872 NANDINI NAIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-010-003/10971
(Gundichapada) 		2407002000NRG24301220231037950 30/12/2023 RAMA PRADHAN 2407002WL130435 RAMA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550463870 RAMA PRADHAN ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-010-004/111169
(Gundichapada) 		2407002000NRG24301220231037951 30/12/2023 BAPINA BEHERA 2407002WL130436 BAPINA BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550463871 BAPINA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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 OR2407002010_301223APB_FTO_956344 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 474
2 ODAPADA OR2407002010_301223APB_FTO_956344 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1422

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