Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001022_291123FTO_821345
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-07-001-022-002/34608
(Sankarpur) 		2407001022NRG24281120230928821 29/11/2023 Purusottam Rout 2407001022WL112787 Purusottam Rout 00152 HDFC0002272 1659 1659 Processed 29/02/2024 1099776600 Purusottam Rout ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-022-002/34580
(Sankarpur) 		2407001022NRG24281120230928820 29/11/2023 Sumitra pradhan 2407001022WL112787 Sumitra pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099776603 Sumitra pradhan ()
3 DHENKANAL SADAR OR-07-001-022-002/34594
(Sankarpur) 		2407001022NRG24291120230929468 29/11/2023 PANCHEI ROUT 2407001022WL112850 PANCHEI ROUT 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099776601 PANCHEI ROUT ()
4 DHENKANAL SADAR OR-07-001-022-002/34594
(Sankarpur) 		2407001022NRG24291120230929467 29/11/2023 PRAFULLA ROUT 2407001022WL112850 PRAFULLA ROUT 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099776602 PRAFULLA ROUT ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001022_291123FTO_821345 HDFC Bank HDFC0002272 ATHGARH 1659
2 DHENKANAL SADAR OR2407001022_291123FTO_821345 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 3081

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