Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_090623FTO_214900
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-07-002-003-002/30635
(Balarampur) 		2407002026NRG24070620230285736 09/06/2023 Dusmant Kumar Pradhan 2407002026WL011495 Dusmant Kumar Pradhan 00415 SBIN0000068 1185 1185 Processed 14/06/2023 2543159243 MR DUSMANT KUMAR PRADHAN ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-002/849
(Balarampur) 		2407002026NRG24070620230285752 09/06/2023 AMALA KANTA GHADEI 2407002026WL011495 AMALA KANTA GHADEI 00415 SBIN0017197 1422 1422 Processed 14/06/2023 2543159244 MR AMALA KANTA GHADEI ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-003-002/1021
(Balarampur) 		2407002026NRG24070620230285734 09/06/2023 KHOLANA PATRA 2407002026WL011495 KHOLANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543159242 KHOLANA PATRA ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_090623FTO_214900 State Bank of India SBIN0000068 DHENKANAL 1185
2 ODAPADA OR2407002026_090623FTO_214900 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
3 ODAPADA OR2407002026_090623FTO_214900 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1185

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