Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_290422APB_FTO_68939
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-07-006-006-004/5791
(DHALAPADA) 		2407006000NRG23290420220079772 29/04/2022 PRAVATI JENA 2407006WL0003518 PRAVATI JENA 00078 CNRB0000337 1332 1332 Processed 11/05/2022 1088116726 PRABHATI JENA UCO BANK(607066)
SubTotal 1332 1332
2 BHUBAN OR-07-006-006-006/6431
(DHALAPADA) 		2407006000NRG23290420220079780 29/04/2022 MALLIKA BEHERA 2407006WL0003519 MALLIKA BEHERA 00354 PUNB0676800 1332 1332 Processed 11/05/2022 1088116727 MALLIKA BEHERA W/O-GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_290422APB_FTO_68939 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006006_290422APB_FTO_68939 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1332

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