Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_131223FTO_885724
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-07-002-010-005/10976
(Gundichapada) 		2407002000NRG24131220230980343 13/12/2023 JHILI BEHERA 2407002WL121401 JHILI BEHERA 00048 BKID0005590 1422 1422 Processed 01/03/2024 1153777909 JHILI BEHERA ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-010-001/12115
(Gundichapada) 		2407002000NRG24131220230980153 13/12/2023 MALATI NAIK 2407002WL121358 MALATI NAIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1153777910 MALATI NAIK ()
3 ODAPADA OR-07-002-010-001/12130
(Gundichapada) 		2407002000NRG24131220230980342 13/12/2023 SANATAN NAIK 2407002WL121400 SANATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153777911 SANATAN NAIK ()
4 ODAPADA OR-07-002-010-004/111165
(Gundichapada) 		2407002000NRG24131220230980180 13/12/2023 MAMATA BEHERA 2407002WL121367 MAMATA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1153777912 MAMATA BEHERA ()
SubTotal 2370 2370
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_131223FTO_885724 Bank of India BKID0005590 DHENKANAL 1422
2 ODAPADA OR2407002010_131223FTO_885724 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 2370

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