Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_221223FTO_922167
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-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24221220231009233 22/12/2023 Jambeswar Sahu 2407001WL126205 Jambeswar Sahu 00078 CNRB0018083 237 237 Processed 09/03/2024 1549137657 Jambeswar Sahu ()
2 DHENKANAL SADAR OR-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24221220231009235 22/12/2023 Jambeswar Sahu 2407001WL126205 Jambeswar Sahu 00078 CNRB0018083 474 474 Processed 09/03/2024 1549137656 Jambeswar Sahu ()
3 DHENKANAL SADAR OR-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24221220231009237 22/12/2023 Jambeswar Sahu 2407001WL126205 Jambeswar Sahu 00078 CNRB0018083 948 948 Processed 09/03/2024 1549137655 Jambeswar Sahu ()
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24221220231009221 22/12/2023 Naresh Padhan 2407001WL126203 Naresh Padhan 00354 PUNB0204810 948 948 Processed 09/03/2024 1549137652 Naresh Padhan ()
5 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24221220231009222 22/12/2023 Naresh Padhan 2407001WL126203 Naresh Padhan 00354 PUNB0204810 474 474 Processed 09/03/2024 1549137653 Naresh Padhan ()
6 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24221220231009223 22/12/2023 Naresh Padhan 2407001WL126203 Naresh Padhan 00354 PUNB0204810 237 237 Processed 09/03/2024 1549137654 Naresh Padhan ()
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 OR2407001017_221223FTO_922167 Canara Bank CNRB0018083 DHENKANAL II 1659
2 DHENKANAL SADAR OR2407001017_221223FTO_922167 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1659

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