Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_180623FTO_250818
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-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24160620230341757 18/06/2023 SUBRAT KUMAR LENKA 2407002009WL013670 SUBRAT KUMAR LENKA 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2797550952 MR SUBRAT KUMAR LENKA ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24160620230341758 18/06/2023 BABITA LENKA 2407002009WL013670 BABITA LENKA 00462 UCBA0001078 1659 1659 Processed 27/06/2023 2797550951 BABITA LENKA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_180623FTO_250818 State Bank of India SBIN0006941 MAHISPAT ADB 1659
2 ODAPADA OR2407002009_180623FTO_250818 UCO Bank UCBA0001078 ODAPARA 1659

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