Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:46 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_240723APB_FTO_374921
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-01-001-014-008/56082
(SASON) 		2401001014NRG24240720230241199 24/07/2023 MALI MAHARANA 2401001014WL009502 MALI MAHARANA 00415 SBIN0017703 237 237 Processed 30/08/2023 4971824359 MRS MALI MAHARANA STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-014-008/56082
(SASON) 		2401001014NRG24240720230241197 24/07/2023 MALI MAHARANA 2401001014WL009502 MALI MAHARANA 00415 SBIN0017703 237 237 Processed 30/08/2023 4971824358 MRS MALI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 DHANKAUDA OR-01-001-014-007/56140
(SASON) 		2401001014NRG24240720230241202 24/07/2023 SUMANTA TANDIA 2401001014WL009503 SUMANTA TANDIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971824361 Mr. SUMANTA TANDIA UTKAL GRAMEEN BANK(607234)
4 DHANKAUDA OR-01-001-014-007/56140
(SASON) 		2401001014NRG24240720230241201 24/07/2023 SUMANTA TANDIA 2401001014WL009503 SUMANTA TANDIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971824360 Mr. SUMANTA TANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_240723APB_FTO_374921 State Bank of India SBIN0017703 SASON 474
2 DHANKAUDA OR2401001014_240723APB_FTO_374921 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 474

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