Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_270224APB_FTO_1065764
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-07-002-023-002/28108
(ODAPADA) 		2407002023NRG24270220241158705 27/02/2024 LITUNA SAHOO 2407002023WL150722 LITUNA SAHOO 00462 UCBA0001078 1422 1422 Processed 10/04/2024 2801560583 LITUNA SAHOO ODISHA GRAMYA BANK(607060)
2 ODAPADA OR-07-002-023-002/30865
(ODAPADA) 		2407002023NRG24270220241158724 27/02/2024 BIDUSHA KUMAR DHIR 2407002023WL150724 BIDUSHA KUMAR DHIR 00462 UCBA0001078 1185 1185 Processed 10/04/2024 2801560584 MR BIDUSH KUMAR DHIRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_270224APB_FTO_1065764 UCO Bank UCBA0001078 ODAPARA 2607

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