Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_060723FTO_315232
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-07-002-002-004/40788
(Balaramprasad) 		2407002002NRG24050720230434574 06/07/2023 RASMITA MOHARANA 2407002002WL017718 RASMITA MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962337738 RASMITA MOHARANA ()
2 ODAPADA OR-07-002-002-004/40890
(Balaramprasad) 		2407002002NRG24050720230434579 06/07/2023 RITA OJHA 2407002002WL017718 RITA OJHA 00045 BARB0GUDIAK 474 474 Processed 30/08/2023 4962337740 RITA OJHA ()
3 ODAPADA OR-07-002-002-004/40932
(Balaramprasad) 		2407002002NRG24050720230434582 06/07/2023 MR NIRANJAN SAHOO 2407002002WL017718 MR NIRANJAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962337739 MR NIRANJAN SAHOO ()
4 ODAPADA OR-07-002-002-004/41258
(Balaramprasad) 		2407002002NRG24050720230434590 06/07/2023 NAKULA BEHERA 2407002002WL017718 NAKULA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962337737 NAKULA BEHERA ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_060723FTO_315232 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4029

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