Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_301223FTO_956242
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-07-002-018-001/346042
(MANGALPUR) 		2407002000NRG24291220231035280 30/12/2023 PRAGYANSHU DAS 2407002WL130134 PRAGYANSHU DAS 00462 UCBA0002949 237 237 Processed 09/03/2024 1552653622 PRAGYANSHU DAS ()
SubTotal 237 237
2 ODAPADA OR-07-002-018-001/366178
(MANGALPUR) 		2407002000NRG24291220231035284 30/12/2023 UCHHAB MOHAPATRA 2407002WL130134 UCHHAB MOHAPATRA 00468 UBIN0817651 237 237 Processed 09/03/2024 1552653621 UCHHAB MOHAPATRA ()
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 OR2407002027_301223FTO_956242 UCO Bank UCBA0002949 MANGALPUR 237
2 ODAPADA OR2407002027_301223FTO_956242 Union Bank of India UBIN0817651 KAMALANGA 237

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