Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_070923FTO_502060
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-07-001-027-008/25294
(Tarabha) 		2407001000NRG24060920230611704 07/09/2023 Akshay Kumar Mallik 2407001WL050153 Akshay Kumar Mallik 00048 BKID0005590 1659 1659 Processed 09/11/2023 7263091197 Akshay Kumar Mallik ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-027-008/25294
(Tarabha) 		2407001000NRG24060920230611705 07/09/2023 Rasmita Mallik 2407001WL050153 Rasmita Mallik 00089 CBIN0283437 1659 1659 Processed 09/11/2023 7263091198 Rasmita Mallik ()
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 DHENKANAL SADAR OR2407001027_070923FTO_502060 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001027_070923FTO_502060 Central Bank Of India CBIN0283437 DHENKANAL 1659

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