Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_211123FTO_791050
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-01-001-014-005/56166
(SASON) 		2401001014NRG24211120230432426 21/11/2023 BHUMISUTA MEHER 2401001014WL071138 BHUMISUTA MEHER 00415 SBIN0017703 948 948 Processed 01/01/2024 9010733016 MRS BHUMISUTA MEHER ()
SubTotal 948 948
2 DHANKAUDA OR-01-001-014-003/56068
(SASON) 		2401001014NRG24201120230431227 21/11/2023 SABITRI BHUE 2401001014WL070755 SABITRI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010733017 SABITRI BHUE ()
SubTotal 1659 1659
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_211123FTO_791050 State Bank of India SBIN0017703 SASON 948
2 DHANKAUDA OR2401001014_211123FTO_791050 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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