Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001030_111223FTO_873202
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-07-001-027-005/24563
(Tarabha) 		2407001030NRG24091220230965003 11/12/2023 Pankaja Behera 2407001030WL118963 Pankaja Behera 00048 BKID0005590 237 237 Processed 29/02/2024 1104069802 Pankaja Behera ()
SubTotal 237 237
2 DHENKANAL SADAR OR-07-001-027-005/34451
(Tarabha) 		2407001030NRG24091220230964999 11/12/2023 Manoj Sahoo 2407001030WL118962 Manoj Sahoo 00078 CNRB0000339 237 237 Processed 01/03/2024 1104069803 Manoj Sahoo ()
SubTotal 237 237
3 DHENKANAL SADAR OR-07-001-027-005/24527
(Tarabha) 		2407001030NRG24071220230961025 11/12/2023 Srinibasa Swain 2407001030WL118307 Srinibasa Swain 00552 DCBL0000116 237 237 Rejected 29/02/2024 1104069804 No Such Account
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001030_111223FTO_873202 Bank of India BKID0005590 DHENKANAL 237
2 DHENKANAL SADAR OR2407001030_111223FTO_873202 Canara Bank CNRB0000339 DHENKANAL 237
3 DHENKANAL SADAR OR2407001030_111223FTO_873202 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237

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