Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_191023FTO_663442
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-01-001-011-001/2580
(KILASAMA) 		2401001011NRG24181020230385840 19/10/2023 AMBHIKA DHAREI 2401001011WL055775 AMBHIKA DHAREI 00045 BARB0SAMBAL 237 237 Processed 09/11/2023 7265106198 AMBHIKA DHAREI ()
2 DHANKAUDA OR-01-001-011-001/2678
(KILASAMA) 		2401001011NRG24181020230385844 19/10/2023 JAGYASINI BHUE 2401001011WL055775 JAGYASINI BHUE 00045 BARB0SAMBAL 237 237 Processed 09/11/2023 7265106197 JAGYASINI BHUE ()
SubTotal 474 474
3 DHANKAUDA OR-01-001-011-001/2627
(KILASAMA) 		2401001011NRG24181020230385841 19/10/2023 ASHOK RANA 2401001011WL055775 ASHOK RANA 00048 BKID0005431 237 237 Processed 09/11/2023 7265106194 ASHOK RANA ()
SubTotal 237 237
4 DHANKAUDA OR-01-001-011-001/2557
(KILASAMA) 		2401001011NRG24181020230385839 19/10/2023 SANTOSHINI RANA 2401001011WL055775 SANTOSHINI RANA 00354 PUNB0141920 237 237 Processed 09/11/2023 7265106195 SANTOSHINI RANA ()
5 DHANKAUDA OR-01-001-011-001/2627
(KILASAMA) 		2401001011NRG24181020230385842 19/10/2023 BASANTI RANA 2401001011WL055775 BASANTI RANA 00354 PUNB0141920 237 237 Processed 09/11/2023 7265106196 BASANTI RANA ()
SubTotal 474 474
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_191023FTO_663442 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 474
2 DHANKAUDA OR2401001011_191023FTO_663442 Bank of India BKID0005431 DHANKAUDA 237
3 DHANKAUDA OR2401001011_191023FTO_663442 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 474

Download In Excel