Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_030823APB_FTO_410397
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-07-002-016-001/16646
(KOTTAM) 		2407002000NRG24020820230508218 03/08/2023 MAHANTA SAMAL 2407002WL027433 MAHANTA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4978223683 MAHANTA KUMAR SAMAL UCO BANK(607066)
2 ODAPADA OR-07-002-016-001/70763
(KOTTAM) 		2407002000NRG24020820230508219 03/08/2023 BIREN PRADHAN 2407002WL027433 BIREN PRADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4978223681 BIREN PADHAN UCO BANK(607066)
3 ODAPADA OR-07-002-016-001/70764
(KOTTAM) 		2407002000NRG24020820230508220 03/08/2023 RUPEI PADHAN 2407002WL027433 RUPEI PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4978223680 RUPEI PADHAN UCO BANK(607066)
4 ODAPADA OR-07-002-016-001/7079151
(KOTTAM) 		2407002000NRG24020820230508224 03/08/2023 bulu padhan 2407002WL027433 bulu padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4978223682 BABULU PADHAN UCO BANK(607066)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_030823APB_FTO_410397 UCO Bank UCBA0001133 BHAPUR 3792

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