Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_171023FTO_654352
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-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384083 17/10/2023 ROJI PRADHAN 2401001009WL055189 ROJI PRADHAN 00415 SBIN0002110 1659 1659 Processed 09/11/2023 7268843280 MRS ROJI PRADHAN ()
2 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384086 17/10/2023 ROJI PRADHAN 2401001009WL055189 ROJI PRADHAN 00415 SBIN0002110 1659 1659 Processed 09/11/2023 7268843279 MRS ROJI PRADHAN ()
SubTotal 3318 3318
3 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384085 17/10/2023 PREMASILA PRADHAN 2401001009WL055189 PREMASILA PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7268843275 MRS PREMASILA PRADHAN ()
4 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384088 17/10/2023 PREMASILA PRADHAN 2401001009WL055189 PREMASILA PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7268843276 MRS PREMASILA PRADHAN ()
5 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384087 17/10/2023 SANJAY PRADHAN 2401001009WL055189 SANJAY PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7268843277 MR SANJAY PRADHAN ()
6 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24171020230384084 17/10/2023 SANJAY PRADHAN 2401001009WL055189 SANJAY PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7268843278 MR SANJAY PRADHAN ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_171023FTO_654352 State Bank of India SBIN0002110 RENGALI 3318
2 DHANKAUDA OR2401001009_171023FTO_654352 State Bank of India SBIN0017703 SASON 6636

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