Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_190923FTO_543949
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-07-001-005-003/340781
(Beltikiri) 		2407001000NRG24190920230657711 19/09/2023 Pratima Mohanty 2407001WL060749 Pratima Mohanty 00127 FDRL0002160 237 237 Processed 09/11/2023 7276381625 Pratima Mohanty ()
SubTotal 237 237
2 DHENKANAL SADAR OR-07-001-005-003/340787
(Beltikiri) 		2407001000NRG24190920230657716 19/09/2023 JAGANNATH NAIK 2407001WL060753 JAGANNATH NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7276381626 JAGANNATH NAIK ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_190923FTO_543949 FEDERAL BANK FDRL0002160 DHENKANAL 237
2 DHENKANAL SADAR OR2407001005_190923FTO_543949 India Post Payments Bank IPOS0000001 DHENKANAL 237

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