Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:22:15 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_210523FTO_139057
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-01-001-010-002/656022
(KARDOLA) 		2401001010NRG23160320230494936 21/05/2023 NINI BHUE 2401001WL0028758 NINI BHUE 00415 SBIN0017963 1332 1332 Processed 25/05/2023 1860369039 MRS NINI BHUE ()
2 DHANKAUDA OR-01-001-010-002/656022
(KARDOLA) 		2401001010NRG23160320230494937 21/05/2023 NINI BHUE 2401001WL0028758 NINI BHUE 00415 SBIN0017963 1332 1332 Processed 25/05/2023 1860369038 MRS NINI BHUE ()
SubTotal 2664 2664
3 DHANKAUDA OR-01-001-010-005/7517
(KARDOLA) 		2401001010NRG23160320230494938 21/05/2023 URMILA ROUT 2401001WL0028758 URMILA ROUT 00474 SBIN0RRUKGB 888 888 Processed 25/05/2023 1860369037 URMILA ROUT ()
4 DHANKAUDA OR-01-001-010-005/7517
(KARDOLA) 		2401001010NRG23160320230494939 21/05/2023 URMILA ROUT 2401001WL0028758 URMILA ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860369036 URMILA ROUT ()
SubTotal 2442 2442
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_210523FTO_139057 State Bank of India SBIN0017963 GOSHALA 2664
2 DHANKAUDA OR2401001010_210523FTO_139057 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 2442

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