Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_150224APB_FTO_1043770
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-07-002-002-005/41099
(Balaramprasad) 		2407002002NRG24150220241131448 15/02/2024 SACHI BHUTIA 2407002002WL146664 SACHI BHUTIA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2801185165 SACHI BHUTIA BANK OF BARODA(606985)
SubTotal 1185 1185
2 ODAPADA OR-07-002-002-005/41099
(Balaramprasad) 		2407002002NRG24150220241131447 15/02/2024 KHAGESWAR BHUTIA 2407002002WL146664 KHAGESWAR BHUTIA 00462 UCBA0001078 1185 1185 Processed 10/04/2024 2801185166 KHAGESWAR BHUTIA UCO BANK(607066)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_150224APB_FTO_1043770 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1185
2 ODAPADA OR2407002002_150224APB_FTO_1043770 UCO Bank UCBA0001078 ODAPARA 1185

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