Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_180923FTO_541028
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-07-002-008-001/32915
(GOVBVD PRASAD) 		2407002000NRG24180920230656123 18/09/2023 AJAYA NAIK 2407002WL060433 AJAYA NAIK 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272696441 MASTER AJAYA NAIK ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-008-001/25395
(GOVBVD PRASAD) 		2407002000NRG24180920230656017 18/09/2023 JAHAR NAIK 2407002WL060386 JAHAR NAIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272696442 JAHAR NAIK ()
3 ODAPADA OR-07-002-008-001/30924
(GOVBVD PRASAD) 		2407002000NRG24180920230656092 18/09/2023 BHASKAR DAS 2407002WL060417 BHASKAR DAS 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272696443 BHASKAR DAS ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_180923FTO_541028 State Bank of India SBIN0000068 DHENKANAL 1422
2 ODAPADA OR2407002008_180923FTO_541028 UCO Bank UCBA0001133 BHAPUR 3081

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