Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_220723FTO_367524
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-07-001-004-002/12200
(Barda) 		2407001004NRG24210720230471818 22/07/2023 Balaram Khilar 2407001004WL019475 Balaram Khilar 00078 CNRB0004613 1185 1185 Processed 30/08/2023 4973540209 Balaram Khilar ()
2 DHENKANAL SADAR OR-07-001-004-002/12466
(Barda) 		2407001004NRG24210720230471837 22/07/2023 Gitanjali Swain 2407001004WL019475 Gitanjali Swain 00078 CNRB0004613 1185 1185 Processed 30/08/2023 4973540207 Gitanjali Swain ()
3 DHENKANAL SADAR OR-07-001-004-002/12523
(Barda) 		2407001004NRG24210720230471842 22/07/2023 Kamakshya Swain 2407001004WL019475 Kamakshya Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4973540208 Kamakshya Swain ()
4 DHENKANAL SADAR OR-07-001-004-002/34121
(Barda) 		2407001004NRG24210720230471861 22/07/2023 Akhaya Swain 2407001004WL019475 Akhaya Swain 00078 CNRB0004613 711 711 Processed 30/08/2023 4973540210 Akhaya Swain ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_220723FTO_367524 Canara Bank CNRB0004613 BARADA 3555

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