Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_080722APB_FTO_321131
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 BHUBAN OR-07-006-006-001/6119
(DHALAPADA) 		2407006000NRG23080720220418620 08/07/2022 KALAYANI SAHU 2407006WL0020793 KALAYANI SAHU 00354 PUNB0676800 1332 1332 Processed 13/07/2022 3037177904 KALYANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUBAN OR-07-006-006-001/6202
(DHALAPADA) 		2407006000NRG23080720220418622 08/07/2022 NAYANA NAYAK 2407006WL0020793 NAYANA NAYAK 00354 PUNB0676800 1332 1332 Processed 13/07/2022 3037177903 NAYANA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 BHUBAN OR-07-006-006-001/6166
(DHALAPADA) 		2407006000NRG23080720220418621 08/07/2022 SURENDRA SAHU 2407006WL0020793 SURENDRA SAHU 00415 SBIN0006476 1332 1332 Processed 13/07/2022 3037177902 SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_080722APB_FTO_321131 Punjab National Bank PUNB0676800 BHUBAN ORISSA 2664
2 BHUBAN OR2407006006_080722APB_FTO_321131 State Bank of India SBIN0006476 BHUBAN 1332

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