Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_231123APB_FTO_801510
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-07-002-003-001/30760
(Balarampur) 		2407002000NRG24231120230909654 23/11/2023 URMILA DHALL 2407002WL109316 URMILA DHALL 00415 SBIN0008582 237 237 Processed 01/03/2024 1154227720 MRS URMILA DHAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 ODAPADA OR-07-002-003-001/30760
(Balarampur) 		2407002000NRG24231120230909655 23/11/2023 RAJESH KUMAR DHALL 2407002WL109316 RAJESH KUMAR DHALL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154227717 RAJESH KUMAR DHALL ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-003-001/30897
(Balarampur) 		2407002000NRG24231120230909642 23/11/2023 SAROJINI DIANI 2407002WL109312 SAROJINI DIANI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154227718 SAROJINI DIANI ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-003-004/1571
(Balarampur) 		2407002000NRG24231120230909643 23/11/2023 BANITA MAHAPATRA 2407002WL109312 BANITA MAHAPATRA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154227719 PARAMANANDA MOHAPAT BANK OF BARODA(606985)
SubTotal 948 948
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_231123APB_FTO_801510 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 237
2 ODAPADA OR2407002003_231123APB_FTO_801510 Odisha Gramya Bank IOBA0ROGB01 GADASILA 948

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