Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_251123FTO_812823
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-07-002-009-001/408535
(GUNADEI) 		2407002009NRG24251120230917590 25/11/2023 PRAHLAD DAS 2407002009WL110785 PRAHLAD DAS 00415 SBIN0013608 1659 1659 Processed 01/01/2024 9010648618 MR PRAHLAD DAS ()
2 ODAPADA OR-07-002-009-003/408799
(GUNADEI) 		2407002009NRG24251120230917591 25/11/2023 SUGYAN SAHOO 2407002009WL110786 SUGYAN SAHOO 00415 SBIN0013608 1659 1659 Processed 01/01/2024 9010648619 MR SUGYAN SAHOO ()
SubTotal 3318 3318
3 ODAPADA OR-07-002-009-003/40791
(GUNADEI) 		2407002009NRG24251120230917595 25/11/2023 MONAJ KUMAR DEHURY 2407002009WL110788 MONAJ KUMAR DEHURY 00462 UCBA0001078 948 948 Processed 01/01/2024 9010648620 MANOJA KUMAR DEHURY ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_251123FTO_812823 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3318
2 ODAPADA OR2407002009_251123FTO_812823 UCO Bank UCBA0001078 ODAPARA 948

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