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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_281123APB_FTO_818186
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) 		2407002001NRG24281120230924860 28/11/2023 BIDYADHAR SAHOO 2407002001WL112102 BIDYADHAR SAHOO 00045 BARB0GUDIAK 474 474 Processed 01/03/2024 1099937162 BIDYADHAR SAHOO BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-002/1902
(Badalo) 		2407002001NRG24281120230925958 28/11/2023 CHANDRAMANI BEHERA 2407002001WL112347 CHANDRAMANI BEHERA 00045 BARB0GUDIAK 474 474 Processed 01/03/2024 1099937164 CHANDRAMANI BEHERA A BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-002/2220
(Badalo) 		2407002001NRG24281120230924862 28/11/2023 SANJUKTA BARIK 2407002001WL112104 SANJUKTA BARIK 00045 BARB0GUDIAK 474 474 Processed 01/03/2024 1099937163 SANJUKTA BARIK WO LA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-002/308312
(Badalo) 		2407002001NRG24281120230924859 28/11/2023 NIRUPAMA PARIDA 2407002001WL112101 NIRUPAMA PARIDA 00045 BARB0GUDIAK 474 474 Processed 01/03/2024 1099937161 NIRUPAMA PARIDA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_281123APB_FTO_818186 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1896

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