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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_281122APB_FTO_830609
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) 		2407006000NRG23281120220670880 28/11/2022 CHINTAMANI BHOI 2407006WL0036030 CHINTAMANI BHOI 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810617 CHINTAMANI BHOI ODISHA GRAMYA BANK(607060)
2 BHUBAN OR-07-006-005-005/8856
(DAYANABIL) 		2407006000NRG23281120220670879 28/11/2022 CHINTAMANI BHOI 2407006WL0036030 CHINTAMANI BHOI 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810616 CHINTAMANI BHOI ODISHA GRAMYA BANK(607060)
3 BHUBAN OR-07-006-005-005/8856
(DAYANABIL) 		2407006000NRG23281120220670878 28/11/2022 CHINTAMANI BHOI 2407006WL0036030 CHINTAMANI BHOI 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810615 CHINTAMANI BHOI ODISHA GRAMYA BANK(607060)
4 BHUBAN OR-07-006-005-005/8935
(DAYANABIL) 		2407006000NRG23281120220670889 28/11/2022 BALAKRUSHNA NAYAK 2407006WL0036030 BALAKRUSHNA NAYAK 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810620 BALAKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
5 BHUBAN OR-07-006-005-005/8935
(DAYANABIL) 		2407006000NRG23281120220670888 28/11/2022 BALAKRUSHNA NAYAK 2407006WL0036030 BALAKRUSHNA NAYAK 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810619 BALAKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
6 BHUBAN OR-07-006-005-005/8935
(DAYANABIL) 		2407006000NRG23281120220670887 28/11/2022 BALAKRUSHNA NAYAK 2407006WL0036030 BALAKRUSHNA NAYAK 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765810618 BALAKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_281122APB_FTO_830609 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 1332

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