Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001026_301023APB_FTO_704165
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-07-001-026-001/29200
(Talabarakota) 		2407001026NRG24301020230809494 30/10/2023 Brajabandhu Roul 2407001026WL091483 Brajabandhu Roul 00045 BARB0DHENKA 1659 1659 Rejected 11/11/2023 7388439927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-026-001/29301
(Talabarakota) 		2407001026NRG24301020230809496 30/10/2023 Sabitri Behera 2407001026WL091483 Sabitri Behera 00415 SBIN0006477 1185 1185 Processed 11/11/2023 7388439929 SABI BEHERA STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-026-001/35709
(Talabarakota) 		2407001026NRG24301020230809497 30/10/2023 Susila Rout 2407001026WL091483 Susila Rout 00415 SBIN0006477 1185 1185 Processed 11/11/2023 7388439928 MRS SUSHILA ROUL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001026_301023APB_FTO_704165 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001026_301023APB_FTO_704165 State Bank of India SBIN0006477 GOBINDPUR 2370

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