Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:42 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_080923FTO_508144
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-01-001-003-002/22668
(BASANTPUR) 		2401001003NRG24080920230314930 08/09/2023 PADMINI NANDA 2401001003WL033518 PADMINI NANDA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7256523998 MISS PADMINI NANDA ()
2 DHANKAUDA OR-01-001-003-002/560982
(BASANTPUR) 		2401001003NRG24080920230314938 08/09/2023 SUKANTI BHUE 2401001003WL033523 SUKANTI BHUE 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7256523997 MRS SUKANTI BHUE ()
SubTotal 2844 2844
3 DHANKAUDA OR-01-001-003-002/22489
(BASANTPUR) 		2401001003NRG24080920230314940 08/09/2023 Jagdish Budek 2401001003WL033525 Jagdish Budek 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256524000 Jagdish Budek ()
4 DHANKAUDA OR-01-001-003-005/15603
(BASANTPUR) 		2401001003NRG24080920230314952 08/09/2023 NIRU BAG 2401001003WL033533 NIRU BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256523999 NIRU BAG ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_080923FTO_508144 State Bank of India SBIN0017963 GOSHALA 2844
2 DHANKAUDA OR2401001003_080923FTO_508144 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 1422
3 DHANKAUDA OR2401001003_080923FTO_508144 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 1422

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