Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_221123APB_FTO_798737
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-07-002-003-004/925
(Balarampur) 		2407002000NRG24221120230905209 22/11/2023 JINA DALEI 2407002WL108573 JINA DALEI 00415 SBIN0008582 237 237 Processed 01/01/2024 9000188484 MRS JINA DALEI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 ODAPADA OR-07-002-003-001/30771
(Balarampur) 		2407002000NRG24201120230898321 22/11/2023 SACHALA MAHARANA 2407002WL107411 SACHALA MAHARANA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000188483 MRS SACHALA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_221123APB_FTO_798737 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 237
2 ODAPADA OR2407002003_221123APB_FTO_798737 Odisha Gramya Bank IOBA0ROGB01 GADASILA 237

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