Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_120523FTO_109451
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-07-001-010-002/22054
(Dharanipatana) 		2407001010NRG24120520230144539 12/05/2023 Madhusudan Sahu 2407001010WL005219 Madhusudan Sahu 00462 UCBA0001133 948 948 Processed 19/05/2023 1692423150 MADHU SUDAN SAHOO ()
2 DHENKANAL SADAR OR-07-001-010-002/22054
(Dharanipatana) 		2407001010NRG24120520230144540 12/05/2023 Pratima Barik 2407001010WL005219 Pratima Barik 00462 UCBA0001133 948 948 Processed 19/05/2023 1692423151 PRATIMA BARIKI ()
SubTotal 1896 1896
3 DHENKANAL SADAR OR-07-001-010-002/34232
(Dharanipatana) 		2407001010NRG24120520230144557 12/05/2023 MR SARTHAK KUMAR SAHOO 2407001010WL005219 MR SARTHAK KUMAR SAHOO 00468 UBIN0540714 948 948 Processed 19/05/2023 1692423149 MR SARTHAK KUMAR SAHOO ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_120523FTO_109451 UCO Bank UCBA0001133 BHAPUR 1896
2 DHENKANAL SADAR OR2407001010_120523FTO_109451 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 948

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