Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:25:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_240522APB_FTO_143090
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 BHUBAN OR-07-006-006-001/6199
(DHALAPADA) 		2407006000NRG23240520220172128 24/05/2022 MRS ABANTI SAHOO 2407006WL0008521 MRS ABANTI SAHOO 00354 PUNB0676800 1332 1332 Processed 29/05/2022 1671066704 ABANTI SAHOO PUNJAB NATIONAL BANK(508568)
2 BHUBAN OR-07-006-006-001/6199
(DHALAPADA) 		2407006000NRG23240520220172129 24/05/2022 MRS ABANTI SAHOO 2407006WL0008521 MRS ABANTI SAHOO 00354 PUNB0676800 444 444 Processed 29/05/2022 1671066705 ABANTI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_240522APB_FTO_143090 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1776

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