Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_221123FTO_797950
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-07-002-008-002/30992
(GOVBVD PRASAD) 		2407002000NRG24221120230907512 22/11/2023 SUJIT ROUT 2407002WL109008 SUJIT ROUT 00415 SBIN0000068 1659 1659 Processed 01/01/2024 8998129350 MR SUJIT ROUT ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-008-001/25359
(GOVBVD PRASAD) 		2407002000NRG24221120230907514 22/11/2023 SUK PIREI 2407002WL109009 SUK PIREI 00462 UCBA0001133 1659 1659 Processed 01/01/2024 8998129349 SUK PIREI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_221123FTO_797950 State Bank of India SBIN0000068 DHENKANAL 1659
2 ODAPADA OR2407002008_221123FTO_797950 UCO Bank UCBA0001133 BHAPUR 1659

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