Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:32:29 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_021223APB_FTO_837882

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-07-002-001-001/307972 (Badalo)

2407002001NRG24021220230942157

02/12/2023

BIDYADHAR SAHOO

2407002001WL115004

BIDYADHAR SAHOO

00045

BARB0GUDIAK

474

474

Processed

29/02/2024

1071419813

BIDYADHAR SAHOO

BANK OF BARODA(606985)

2

ODAPADA

OR-07-002-001-002/308312 (Badalo)

2407002001NRG24021220230942153

02/12/2023

NIRUPAMA PARIDA

2407002001WL115002

NIRUPAMA PARIDA

00045

BARB0GUDIAK

474

474

Processed

29/02/2024

1071419814

NIRUPAMA PARIDA

BANK OF BARODA(606985)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002001_021223APB_FTO_837882	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	948

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