Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_180923APB_FTO_541513
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-07-002-025-005/31039
(SIMINAI) 		2407002025NRG24180920230655382 18/09/2023 ARUN PARIDA 2407002025WL060269 ARUN PARIDA 00078 CNRB0000339 948 948 Processed 09/11/2023 7280973266 ARUN KUMAR PARIDA CANARA BANK(508532)
SubTotal 948 948
2 ODAPADA OR-07-002-025-005/30583
(SIMINAI) 		2407002025NRG24180920230655381 18/09/2023 Purna Chandra Nayak 2407002025WL060269 Purna Chandra Nayak 00152 HDFC0003714 948 948 Processed 09/11/2023 7280973265 PURNA CHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_180923APB_FTO_541513 Canara Bank CNRB0000339 DHENKANAL 948
2 ODAPADA OR2407002025_180923APB_FTO_541513 HDFC Bank HDFC0003714 SIMINOI 948

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