Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_200423FTO_36428
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-07-001-002-001/34308
(Baliamba) 		2407001002NRG24200420230041141 20/04/2023 SWAGATIKA SAHOO 2407001002WL001348 SWAGATIKA SAHOO 00462 UCBA0001133 1659 1659 Processed 10/05/2023 1398460065 SWAGATIKA SAHOO ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-002-001/34426
(Baliamba) 		2407001002NRG24200420230041250 20/04/2023 MANASWINI SAHOO 2407001002WL001351 MANASWINI SAHOO 00691 IPOS0000001 948 948 Processed 10/05/2023 1398460063 MANASWINI SAHOO ()
3 DHENKANAL SADAR OR-07-001-002-001/34426
(Baliamba) 		2407001002NRG24200420230041249 20/04/2023 SANTOSH KUMAR SAHOO 2407001002WL001351 SANTOSH KUMAR SAHOO 00691 IPOS0000001 948 948 Processed 10/05/2023 1398460062 SANTOSH KUMAR SAHOO ()
4 DHENKANAL SADAR OR-07-001-002-001/34631
(Baliamba) 		2407001002NRG24200420230041163 20/04/2023 RANJITA NAYAK 2407001002WL001348 RANJITA NAYAK 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398460064 RANJITA NAYAK ()
SubTotal 3555 3555
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_200423FTO_36428 UCO Bank UCBA0001133 BHAPUR 1659
2 DHENKANAL SADAR OR2407001002_200423FTO_36428 India Post Payments Bank IPOS0000001 DHENKANAL 3555

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