Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_221223FTO_923704
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-07-001-019-003/34136
(Manipur) 		2407001019NRG24221220231011031 22/12/2023 Birabar Rout 2407001019WL126481 Birabar Rout 00168 ICIC0000538 948 948 Processed 09/03/2024 1549096473 Birabar Rout ()
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-019-001/34590
(Manipur) 		2407001019NRG24221220231010831 22/12/2023 PRABHASINI PANDA 2407001019WL126428 PRABHASINI PANDA 00468 UBIN0821365 1422 1422 Processed 09/03/2024 1549096476 PRABHASINI PANDA ()
3 DHENKANAL SADAR OR-07-001-019-003/34633
(Manipur) 		2407001019NRG24221220231010837 22/12/2023 Surya Narayan Dhall 2407001019WL126428 Surya Narayan Dhall 00468 UBIN0821365 1422 1422 Processed 09/03/2024 1549096475 Surya Narayan Dhall ()
4 DHENKANAL SADAR OR-07-001-019-003/34635
(Manipur) 		2407001019NRG24221220231010838 22/12/2023 Rudra Narayan Dhall 2407001019WL126428 Rudra Narayan Dhall 00468 UBIN0821365 1422 1422 Processed 09/03/2024 1549096474 Rudra Narayan Dhall ()
5 DHENKANAL SADAR OR-07-001-019-003/34658
(Manipur) 		2407001019NRG24221220231011057 22/12/2023 Surath Naik 2407001019WL126482 Surath Naik 00468 UBIN0821365 1422 1422 Processed 09/03/2024 1549096477 Surath Naik ()
SubTotal 5688 5688
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001019_221223FTO_923704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
2 DHENKANAL SADAR OR2407001019_221223FTO_923704 Union Bank of India UBIN0821365 MANIPUR 5688

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