Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_241223FTO_930472
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-07-001-025-002/43554
(Sogarapasi) 		2407001000NRG24241220231015169 24/12/2023 JAGANNATH SAHU 2407001WL127244 JAGANNATH SAHU 75900100 SBIN0000DOP 711 711 Processed 09/03/2024 1549099186 JAGANNATH SAHU ()
2 DHENKANAL SADAR OR-07-001-025-002/43554
(Sogarapasi) 		2407001000NRG24241220231015171 24/12/2023 JAGANNATH SAHU 2407001WL127244 JAGANNATH SAHU 75900100 SBIN0000DOP 474 474 Processed 09/03/2024 1549099187 JAGANNATH SAHU ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_241223FTO_930472 75900100 Dhenkanal h.o. 1185

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