Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_211123FTO_791869
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-07-002-014-002/52926
(KHADAG PRASAD) 		2407002000NRG24211120230901834 21/11/2023 RANJULATA NAIK 2407002WL107903 RANJULATA NAIK 00176 IDIB000D044 474 474 Processed 01/01/2024 9013691816 RANJULATA NAIK ()
SubTotal 474 474
2 ODAPADA OR-07-002-014-002/52925
(KHADAG PRASAD) 		2407002000NRG24211120230901833 21/11/2023 SUBHADRA NAIK 2407002WL107903 SUBHADRA NAIK 00462 UCBA0000460 1659 1659 Processed 01/01/2024 9013691817 SUBHADRA NAIK ()
3 ODAPADA OR-07-002-014-002/53198
(KHADAG PRASAD) 		2407002014NRG24211120230902095 21/11/2023 RAMA DALEI 2407002014WL107947 RAMA DALEI 00462 UCBA0000460 474 474 Processed 01/01/2024 9013691818 RAMA DALEI ()
SubTotal 2133 2133
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 OR2407002014_211123FTO_791869 Indian Bank IDIB000D044 DHENKANAL 474
2 ODAPADA OR2407002014_211123FTO_791869 UCO Bank UCBA0000460 KHARAGPRASAD 2133

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