Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_190124APB_FTO_997662
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) 		2407002000NRG24190120241077154 19/01/2024 YODHISTHIR NAYAK 2407002WL138138 YODHISTHIR NAYAK 00078 CNRB0003390 1185 1185 Processed 25/03/2024 2129411321 YUDHISTHIR NAYAK CANARA BANK(508532)
SubTotal 1185 1185
2 ODAPADA OR-07-002-019-006/606844
(MOTONGA) 		2407002000NRG24190120241077155 19/01/2024 PUSPALATA SWAIN 2407002WL138139 PUSPALATA SWAIN 00415 SBIN0012069 474 474 Processed 25/03/2024 2129411323 PUSPALATA SWAIN UCO BANK(607066)
SubTotal 474 474
3 ODAPADA OR-07-002-019-003/697133
(MOTONGA) 		2407002000NRG24190120241077153 19/01/2024 BABULU NAYAK 2407002WL138138 BABULU NAYAK 00462 UCBA0000460 1185 1185 Processed 25/03/2024 2129411322 BABULU NAYAK UCO BANK(607066)
SubTotal 1185 1185
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 OR2407002019_190124APB_FTO_997662 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002019_190124APB_FTO_997662 State Bank of India SBIN0012069 NIMABAHALI 474
3 ODAPADA OR2407002019_190124APB_FTO_997662 UCO Bank UCBA0000460 KHARAGPRASAD 1185

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