Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:22 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_111223FTO_872607
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-01-001-004-004/900016
(BISALKHINDA) 		2401001004NRG24091220230457801 11/12/2023 LACHHINDRA NAIK 2401001004WL078059 LACHHINDRA NAIK 00415 SBIN0002110 1185 1185 Processed 29/02/2024 1105118613 MR LACHHINDRA NAIK ()
SubTotal 1185 1185
2 DHANKAUDA OR-01-001-004-001/900051
(BISALKHINDA) 		2401001004NRG24091220230457792 11/12/2023 MAKARADHWAJ MAHANANDA 2401001004WL078057 MAKARADHWAJ MAHANANDA 00415 SBIN0017703 711 711 Processed 29/02/2024 1105118615 MR MAKARADHWAJ MAHANANDA ()
3 DHANKAUDA OR-01-001-004-002/6946
(BISALKHINDA) 		2401001004NRG24091220230457804 11/12/2023 DUI SET 2401001004WL078060 DUI SET 00415 SBIN0017703 948 948 Processed 29/02/2024 1105118614 MRS DUI SET ()
4 DHANKAUDA OR-01-001-004-004/6000112
(BISALKHINDA) 		2401001004NRG24091220230457800 11/12/2023 JANGYASINI ORAM 2401001004WL078059 JANGYASINI ORAM 00415 SBIN0017703 1185 1185 Processed 29/02/2024 1105118616 MRS JANGYASINI ORAM ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_111223FTO_872607 State Bank of India SBIN0002110 RENGALI 1185
2 DHANKAUDA OR2401001004_111223FTO_872607 State Bank of India SBIN0017703 SASON 2844

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