Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_300523FTO_171624
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-07-002-007-001/30840
(Ghatipiri) 		2407002007NRG24260520230214043 30/05/2023 ROJALINI BHUTIA 2407002007WL008309 ROJALINI BHUTIA 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490569 ROJALIN BHUTIA ()
2 ODAPADA OR-07-002-007-004/30863
(Ghatipiri) 		2407002007NRG24260520230213963 30/05/2023 ABANTI SAHOO 2407002007WL008308 ABANTI SAHOO 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490564 ABANTI SAHOO ()
3 ODAPADA OR-07-002-007-004/3088127
(Ghatipiri) 		2407002007NRG24260520230213982 30/05/2023 MANJULATA DAS 2407002007WL008308 MANJULATA DAS 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490565 MANJULATA DAS ()
4 ODAPADA OR-07-002-007-004/3088131
(Ghatipiri) 		2407002007NRG24260520230213985 30/05/2023 SUVADRA NAYAK 2407002007WL008308 SUVADRA NAYAK 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490567 SUBHADRA NAYAK ()
5 ODAPADA OR-07-002-007-004/30899
(Ghatipiri) 		2407002007NRG24260520230213997 30/05/2023 JHUNU KANJIA 2407002007WL008308 JHUNU KANJIA 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490566 JHUNU KANJIA ()
6 ODAPADA OR-07-002-007-004/7293
(Ghatipiri) 		2407002007NRG24260520230214000 30/05/2023 SARASWATI JENA 2407002007WL008308 SARASWATI JENA 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490563 SARASWATI JENA ()
7 ODAPADA OR-07-002-007-004/7333
(Ghatipiri) 		2407002007NRG24260520230214010 30/05/2023 Kanchan Jena 2407002007WL008308 Kanchan Jena 00462 UCBA0001133 1422 1422 Processed 01/06/2023 2017490568 KANCHAN JENA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_300523FTO_171624 UCO Bank UCBA0001133 BHAPUR 9954

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