Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_071223APB_FTO_859814
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-07-002-018-003/398440
(MANGALPUR) 		2407002018NRG24071220230959538 07/12/2023 SARASWATI BHOI 2407002018WL118053 SARASWATI BHOI 00415 SBIN0010126 1659 1659 Processed 01/03/2024 1104236114 SAR BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 ODAPADA OR-07-002-018-002/398490
(MANGALPUR) 		2407002018NRG24071220230959537 07/12/2023 MONALISHA SAHOO 2407002018WL118052 MONALISHA SAHOO 00468 UBIN0817651 1659 1659 Processed 01/03/2024 1104236113 MONALISHA SAHOO UNION BANK OF INDIA(508500)
3 ODAPADA OR-07-002-018-002/398497
(MANGALPUR) 		2407002018NRG24071220230959540 07/12/2023 JATINI GOCHHAYAT 2407002018WL118054 JATINI GOCHHAYAT 00468 UBIN0817651 1659 1659 Processed 01/03/2024 1104236112 JATINI GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_071223APB_FTO_859814 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 ODAPADA OR2407002018_071223APB_FTO_859814 Union Bank of India UBIN0817651 KAMALANGA 3318

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