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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:50:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_160223APB_FTO_1103318
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-07-006-001-005/5288
(ARAKHAPAL) 		2407006000NRG23160220230867534 16/02/2023 PABITRA NAYAK 2407006WL048190 PABITRA NAYAK 00415 SBIN0006476 1332 1332 Processed 29/03/2023 0254381541 MR PABITRA MOHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHUBAN OR-07-006-001-003/5705
(ARAKHAPAL) 		2407006000NRG23160220230867532 16/02/2023 SABITA SWAIN 2407006WL048190 SABITA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254381538 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
3 BHUBAN OR-07-006-001-003/5726-A
(ARAKHAPAL) 		2407006000NRG23160220230867533 16/02/2023 Bhanumati Swain 2407006WL048190 Bhanumati Swain 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254381539 BHANUMATI SWAIN ODISHA GRAMYA BANK(607060)
4 BHUBAN OR-07-006-001-005/5288
(ARAKHAPAL) 		2407006000NRG23160220230867535 16/02/2023 Sarmistha Nayak 2407006WL048190 Sarmistha Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254381540 SARMISTHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_160223APB_FTO_1103318 State Bank of India SBIN0006476 BHUBAN 1332
2 BHUBAN OR2407006001_160223APB_FTO_1103318 Odisha Gramya Bank IOBA0ROGB01 JIRAL 3996

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