Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_300324APB_FTO_1123487
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-01-001-008-002/4564
(KALAMATI) 		2401001008NRG24300320240556087 30/03/2024 HIRABATI NAG 2401001008WL099338 HIRABATI NAG 00415 SBIN0012089 1659 1659 Processed 13/04/2024 2898928375 MRS HIRABATI NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-008-002/5602958
(KALAMATI) 		2401001008NRG24300320240556086 30/03/2024 PUSHPANJALI DEBATA 2401001008WL099337 PUSHPANJALI DEBATA 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898928376 PUSHPANJALI DEBATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-008-002/5602975
(KALAMATI) 		2401001008NRG24300320240556088 30/03/2024 SUKUMARI MIRDHA 2401001008WL099339 SUKUMARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898928377 Mrs. SUKUMARI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_300324APB_FTO_1123487 State Bank of India SBIN0012089 GODBHAGA 1659
2 DHANKAUDA OR2401001008_300324APB_FTO_1123487 State Bank of India SBIN0017963 GOSHALA 1659
3 DHANKAUDA OR2401001008_300324APB_FTO_1123487 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 1659

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