Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_211123APB_FTO_790917
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-07-002-001-003/3083399
(Badalo) 		2407002001NRG24211120230900530 21/11/2023 MALLI BEHERA 2407002001WL107692 MALLI BEHERA 00045 BARB0GUDIAK 237 237 Processed 01/01/2024 9011215127 MALLI BEHERA WO RABI BANK OF BARODA(606985)
SubTotal 237 237
2 ODAPADA OR-07-002-001-005/3083404
(Badalo) 		2407002001NRG24211120230900531 21/11/2023 BABITA NAIK 2407002001WL107693 BABITA NAIK 00462 UCBA0001078 237 237 Processed 01/01/2024 9011215126 BABITA NAIK UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_211123APB_FTO_790917 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
2 ODAPADA OR2407002001_211123APB_FTO_790917 UCO Bank UCBA0001078 ODAPARA 237

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