Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_180923FTO_539910
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-07-002-021-003/308535855
(NAYABHAGIRATHIPUR) 		2407002000NRG24170920230653201 18/09/2023 SUMITRA BARIK 2407002WL059725 SUMITRA BARIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272775016 SUMITRA BARIK ()
2 ODAPADA OR-07-002-021-004/308535877
(NAYABHAGIRATHIPUR) 		2407002000NRG24170920230653204 18/09/2023 PRAVAT NAIK 2407002WL059728 PRAVAT NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7272775018 PRAVAT NAIK ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR) 		2407002000NRG24170920230653192 18/09/2023 MIRA NAIK 2407002WL059717 MIRA NAIK 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272775017 MIRA NAIK ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_180923FTO_539910 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2844
2 ODAPADA OR2407002021_180923FTO_539910 UCO Bank UCBA0001158 DHALPUR 1422

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