Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:32:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_011222APB_FTO_845382
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-07-006-005-005/8856
(DAYANABIL) 		2407006000NRG23011220220683692 01/12/2022 CHINTAMANI BHOI 2407006WL0036801 CHINTAMANI BHOI 00654 IOBA0ROGB01 222 222 Processed 09/12/2022 7023527864 CHINTAMANI BHOI ODISHA GRAMYA BANK(607060)
2 BHUBAN OR-07-006-005-005/8935
(DAYANABIL) 		2407006000NRG23011220220683695 01/12/2022 BALAKRUSHNA NAYAK 2407006WL0036801 BALAKRUSHNA NAYAK 00654 IOBA0ROGB01 222 222 Processed 09/12/2022 7023527865 BALAKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_011222APB_FTO_845382 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 444

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