Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_301223APB_FTO_956486
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-07-002-014-002/52955
(KHADAG PRASAD) 		2407002014NRG24301220231038100 30/12/2023 TILOTAMA NAIK 2407002014WL130472 TILOTAMA NAIK 00078 CNRB0003390 948 948 Processed 09/03/2024 1556291566 TILOTTAMANAIK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 948 948
2 ODAPADA OR-07-002-014-002/52894
(KHADAG PRASAD) 		2407002014NRG24301220231038097 30/12/2023 DUHITA DAS 2407002014WL130469 DUHITA DAS 00462 UCBA0000460 237 237 Processed 09/03/2024 1556291565 DUHITA DAS UCO BANK(607066)
3 ODAPADA OR-07-002-014-002/53002
(KHADAG PRASAD) 		2407002014NRG24301220231038095 30/12/2023 JEMA PATRA 2407002014WL130467 JEMA PATRA 00462 UCBA0000460 474 474 Processed 09/03/2024 1556291564 JEMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_301223APB_FTO_956486 Canara Bank CNRB0003390 MERAMUNDALI 948
2 ODAPADA OR2407002014_301223APB_FTO_956486 UCO Bank UCBA0000460 KHARAGPRASAD 711

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