Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_230523FTO_146608
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-07-002-017-002/30776
(KUSUPANGA) 		2407002017NRG24220520230186308 23/05/2023 ROJALIN SAHOO 2407002017WL007073 ROJALIN SAHOO 00415 SBIN0010126 1185 1185 Processed 26/05/2023 1877111312 MRS ROJALIN SAHOO ()
2 ODAPADA OR-07-002-017-002/30776
(KUSUPANGA) 		2407002017NRG24220520230186307 23/05/2023 SANATAN SAMAL 2407002017WL007073 SANATAN SAMAL 00415 SBIN0010126 1185 1185 Processed 26/05/2023 1877111309 MR SANATAN SAMAL ()
3 ODAPADA OR-07-002-017-002/30777
(KUSUPANGA) 		2407002017NRG24220520230186310 23/05/2023 BINAPANI SAMAL 2407002017WL007073 BINAPANI SAMAL 00415 SBIN0010126 1185 1185 Processed 26/05/2023 1877111311 MRS BINAPANI SAMAL ()
4 ODAPADA OR-07-002-017-002/31009
(KUSUPANGA) 		2407002017NRG24220520230186316 23/05/2023 DATYA SAMAL 2407002017WL007073 DATYA SAMAL 00415 SBIN0010126 1185 1185 Processed 26/05/2023 1877111310 MR DATYA SAMAL ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_230523FTO_146608 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 4740

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