Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_221223FTO_923537
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-07-002-001-001/30834588
(Badalo) 		2407002001NRG24221220231009759 22/12/2023 SANTOSH SAHOO 2407002001WL126296 SANTOSH SAHOO 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1549105727 SANTOSH SAHOO ()
SubTotal 237 237
2 ODAPADA OR-07-002-001-005/30834581
(Badalo) 		2407002001NRG24221220231009753 22/12/2023 ROJITA SAHOO 2407002001WL126292 ROJITA SAHOO 00462 UCBA0001078 237 237 Processed 09/03/2024 1549105728 ROJITA SAHOO ()
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 OR2407002001_221223FTO_923537 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
2 ODAPADA OR2407002001_221223FTO_923537 UCO Bank UCBA0001078 ODAPARA 237

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