Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_231123FTO_801960
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-07-002-018-003/30762
(MANGALPUR) 		2407002018NRG24231120230909598 23/11/2023 NANDANA BEHERA 2407002018WL109298 NANDANA BEHERA 00462 UCBA0000460 1185 1185 Processed 01/03/2024 1162744290 NANDANA BEHERA ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-018-002/30772
(MANGALPUR) 		2407002018NRG24231120230909599 23/11/2023 KUNU GOCHHAITA 2407002018WL109299 KUNU GOCHHAITA 00462 UCBA0002949 948 948 Processed 01/03/2024 1162744291 KUNU GOCHHAITA ()
3 ODAPADA OR-07-002-018-003/30762
(MANGALPUR) 		2407002018NRG24231120230909597 23/11/2023 ANNA BEHERA 2407002018WL109298 ANNA BEHERA 00462 UCBA0002949 1185 1185 Processed 01/03/2024 1162744292 ANNA BEHERA ()
SubTotal 2133 2133
4 ODAPADA OR-07-002-018-002/398493
(MANGALPUR) 		2407002018NRG24231120230909596 23/11/2023 SUBARNA NAIK 2407002018WL109297 SUBARNA NAIK 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1162744289 SUBARNA NAIK ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_231123FTO_801960 UCO Bank UCBA0000460 KHARAGPRASAD 1185
2 ODAPADA OR2407002018_231123FTO_801960 UCO Bank UCBA0002949 MANGALPUR 2133
3 ODAPADA OR2407002018_231123FTO_801960 Union Bank of India UBIN0817651 KAMALANGA 1185

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