Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_111223FTO_873243
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-01-001-012-004/90436
(KUDGUNDERPUR) 		2401001012NRG24091220230457868 11/12/2023 CHITTARANJAN BHUE 2401001012WL078072 CHITTARANJAN BHUE 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1104014082 MR CHITTARANJAN BHUE ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-012-006/22682
(KUDGUNDERPUR) 		2401001012NRG24091220230457863 11/12/2023 NIRUPAMA DEEP 2401001012WL078071 NIRUPAMA DEEP 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1104014083 NIRUPAMA DEEP ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_111223FTO_873243 State Bank of India SBIN0017963 GOSHALA 1659
2 DHANKAUDA OR2401001012_111223FTO_873243 UCO Bank UCBA0002455 BAIJAMUNDA 1659

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