Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_110923APB_FTO_513229
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-07-002-010-004/10524
(Gundichapada) 		2407002010NRG24110920230629640 11/09/2023 Kholana Behera 2407002010WL054621 Kholana Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256582690 Kholana Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 ODAPADA OR-07-002-010-001/12086
(Gundichapada) 		2407002010NRG24110920230629651 11/09/2023 JAMUNA NAIK 2407002010WL054623 JAMUNA NAIK 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7256582691 JAMUNA NAIK UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-010-003/10474
(Gundichapada) 		2407002010NRG24110920230630016 11/09/2023 Jhunubala Rout 2407002010WL054709 Jhunubala Rout 00468 UBIN0919799 1185 1185 Processed 09/11/2023 7256582693 JHUNU ROUT UNION BANK OF INDIA(508500)
4 ODAPADA OR-07-002-010-003/10474
(Gundichapada) 		2407002010NRG24110920230630017 11/09/2023 Jhunubala Rout 2407002010WL054709 Jhunubala Rout 00468 UBIN0919799 1422 1422 Processed 09/11/2023 7256582694 JHUNU ROUT UNION BANK OF INDIA(508500)
SubTotal 2607 2607
5 ODAPADA OR-07-002-010-004/10524
(Gundichapada) 		2407002010NRG24110920230629639 11/09/2023 MURALI BEHERA 2407002010WL054621 MURALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256582692 MURALI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_110923APB_FTO_513229 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 ODAPADA OR2407002010_110923APB_FTO_513229 UCO Bank UCBA0000440 DHENKANAL 1422
3 ODAPADA OR2407002010_110923APB_FTO_513229 Union Bank of India UBIN0919799 DHENKANAL 2607
4 ODAPADA OR2407002010_110923APB_FTO_513229 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1422

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