Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_201023FTO_669815
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-07-002-019-004/697111
(MOTONGA) 		2407002019NRG24201020230770355 20/10/2023 LAXMI NAIK 2407002019WL084220 LAXMI NAIK 00415 SBIN0012069 711 711 Processed 09/11/2023 7281480977 MRS LAXMI NAIK ()
2 ODAPADA OR-07-002-019-004/697111
(MOTONGA) 		2407002019NRG24201020230770354 20/10/2023 UDARA NAIK 2407002019WL084220 UDARA NAIK 00415 SBIN0012069 711 711 Processed 09/11/2023 7281480978 MR UDARA NAIK ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-019-003/697147
(MOTONGA) 		2407002000NRG24201020230770290 20/10/2023 PRATIMA NAIK 2407002WL084209 PRATIMA NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7281480980 PRATIMA NAIK ()
4 ODAPADA OR-07-002-019-003/697147
(MOTONGA) 		2407002000NRG24201020230770289 20/10/2023 RUDRANI NAIK 2407002WL084209 RUDRANI NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7281480979 RUDRANI NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_201023FTO_669815 State Bank of India SBIN0012069 NIMABAHALI 1422
2 ODAPADA OR2407002019_201023FTO_669815 UCO Bank UCBA0000460 KHARAGPRASAD 1422

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