Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_221223FTO_924729
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 DHENKANAL SADAR OR-07-001-020-003/34106
(Nadiali) 		2407001000NRG24211220231008238 22/12/2023 MR MANASH BEHERA 2407001WL125994 MR MANASH BEHERA 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1549108858 MR MANASH BEHERA ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-020-001/2782
(Nadiali) 		2407001000NRG24211220231008233 22/12/2023 Basanti Barik 2407001WL125994 Basanti Barik 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1549108859 Basanti Barik ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_221223FTO_924729 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001020_221223FTO_924729 ICICI BANK ICIC0000538 dhenkanal 1659

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