Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_220723FTO_368985
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-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237978 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535304 SANJUKTA DEBATA ()
2 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237979 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535305 SANJUKTA DEBATA ()
3 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237980 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535306 SANJUKTA DEBATA ()
4 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237981 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535307 SANJUKTA DEBATA ()
5 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237982 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535308 SANJUKTA DEBATA ()
6 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24210720230237983 22/07/2023 SANJUKTA DEBATA 2401001008WL009150 SANJUKTA DEBATA 00462 UCBA0002455 237 237 Processed 30/08/2023 4973535309 SANJUKTA DEBATA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_220723FTO_368985 UCO Bank UCBA0002455 BAIJAMUNDA 1422

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