Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:35 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_300923APB_FTO_587849
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 DHANKAUDA OR-01-001-008-002/5602942
(KALAMATI) 		2401001008NRG24300920230356468 30/09/2023 MITARANI PANDA 2401001008WL046216 MITARANI PANDA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7326819323 MITARANI PANDA UCO BANK(607066)
2 DHANKAUDA OR-01-001-008-002/5602942
(KALAMATI) 		2401001008NRG24300920230356469 30/09/2023 NITESH KUMAR PANDA 2401001008WL046216 NITESH KUMAR PANDA 00462 UCBA0002455 1185 1185 Processed 10/11/2023 7326819322 NITESH KUMAR PANDA UCO BANK(607066)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_300923APB_FTO_587849 UCO Bank UCBA0002455 BAIJAMUNDA 2607

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