Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_121023FTO_633286
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-07-002-010-004/111165
(Gundichapada) 		2407002010NRG24121020230737942 12/10/2023 MAMATA BEHERA 2407002010WL077118 MAMATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265093343 MAMATA BEHERA ()
2 ODAPADA OR-07-002-010-004/111166
(Gundichapada) 		2407002010NRG24121020230737940 12/10/2023 BEBINA BEHERA 2407002010WL077116 BEBINA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265093344 BEBINA BEHERA ()
3 ODAPADA OR-07-002-010-004/111166
(Gundichapada) 		2407002010NRG24121020230737939 12/10/2023 MANAS BEHERA 2407002010WL077116 MANAS BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265093341 MANAS BEHERA ()
4 ODAPADA OR-07-002-010-004/111167
(Gundichapada) 		2407002010NRG24121020230737906 12/10/2023 GITA BEHERA 2407002010WL077112 GITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265093342 GITA BEHERA ()
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 OR2407002010_121023FTO_633286 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 4740

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