Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_180923APB_FTO_541265
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-07-002-014-002/52874
(KHADAG PRASAD) 		2407002014NRG24180920230655884 18/09/2023 ANJALI NAIK 2407002014WL060355 ANJALI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982212 ANJALI NAIK UCO BANK(607066)
2 ODAPADA OR-07-002-014-002/52899
(KHADAG PRASAD) 		2407002014NRG24180920230655883 18/09/2023 JANAKI ROUL 2407002014WL060354 JANAKI ROUL 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982211 JANAKI ROUL UCO BANK(607066)
3 ODAPADA OR-07-002-014-002/52907
(KHADAG PRASAD) 		2407002014NRG24180920230655896 18/09/2023 JUGAL PATRA 2407002014WL060362 JUGAL PATRA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982208 JUGAL PATRA UCO BANK(607066)
4 ODAPADA OR-07-002-014-002/52911
(KHADAG PRASAD) 		2407002014NRG24180920230655902 18/09/2023 KUNJA BEHERA 2407002014WL060364 KUNJA BEHERA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982207 KUNJA BEHERA UCO BANK(607066)
5 ODAPADA OR-07-002-014-002/52954
(KHADAG PRASAD) 		2407002014NRG24180920230655895 18/09/2023 TIKINI PATRA 2407002014WL060361 TIKINI PATRA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982209 TIKINI PATRA UCO BANK(607066)
6 ODAPADA OR-07-002-014-002/53001
(KHADAG PRASAD) 		2407002014NRG24180920230655908 18/09/2023 MAMULI NAIK 2407002014WL060366 MAMULI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982206 MAMULI NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-014-002/53003
(KHADAG PRASAD) 		2407002014NRG24180920230655885 18/09/2023 MITIKI NAIK 2407002014WL060356 MITIKI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7280982210 MITIKI NAIK UCO BANK(607066)
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_180923APB_FTO_541265 UCO Bank UCBA0000460 KHARAGPRASAD 11613

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