Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_141123APB_FTO_760811
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-07-002-003-004/30627
(Balarampur) 		2407002000NRG24141120230868151 14/11/2023 PRAKASH DALEI 2407002WL102844 PRAKASH DALEI 00045 BARB0GUDIAK 1422 1422 Processed 01/01/2024 8996132585 PRAKASH DALEI BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-003-004/935
(Balarampur) 		2407002000NRG24141120230868153 14/11/2023 DIPTIRANJAN NAYAK 2407002WL102844 DIPTIRANJAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996132584 DIPTI RANJAN NAYAK CANARA BANK(508532)
SubTotal 1185 1185
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 OR2407002026_141123APB_FTO_760811 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 ODAPADA OR2407002026_141123APB_FTO_760811 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1185

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