Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_261223FTO_934873
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-07-002-003-001/1038
(Balarampur) 		2407002000NRG24261220231020485 26/12/2023 JITENDRA KUMAR DEHURY 2407002WL128058 JITENDRA KUMAR DEHURY 00415 SBIN0008582 474 474 Processed 09/03/2024 1550258878 MR JITENDRA KUMAR DEHURY ()
SubTotal 474 474
2 ODAPADA OR-07-002-003-001/30697
(Balarampur) 		2407002000NRG24261220231020493 26/12/2023 SHASHIREKHA NAYAK 2407002WL128058 SHASHIREKHA NAYAK 00462 UCBA0001224 711 711 Processed 09/03/2024 1550258879 SHASIREKHA NAYAK ()
SubTotal 711 711
3 ODAPADA OR-07-002-003-001/1039
(Balarampur) 		2407002000NRG24261220231020486 26/12/2023 BIMALI PARIDA 2407002WL128058 BIMALI PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550258877 BIMALI PARIDA ()
4 ODAPADA OR-07-002-003-001/1041
(Balarampur) 		2407002000NRG24261220231020487 26/12/2023 KUNKUM DEHURI 2407002WL128058 KUNKUM DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550258876 KUNKUM DEHURI ()
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_261223FTO_934873 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
2 ODAPADA OR2407002003_261223FTO_934873 UCO Bank UCBA0001224 SADASIBPUR 711
3 ODAPADA OR2407002003_261223FTO_934873 Odisha Gramya Bank IOBA0ROGB01 GADASILA 948

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