Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_201123FTO_785954
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-01-001-014-005/56188
(SASON) 		2401001014NRG24201120230430799 20/11/2023 PUSHPA BISWAL 2401001014WL070657 PUSHPA BISWAL 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 8989974848 PUSHPA BISWAL ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-014-003/8755
(SASON) 		2401001014NRG24181120230429362 20/11/2023 AJAYA BAG 2401001014WL070254 AJAYA BAG 00415 SBIN0017703 237 237 Processed 01/01/2024 8989974851 MR AJAYA BAG ()
3 DHANKAUDA OR-01-001-014-003/8755
(SASON) 		2401001014NRG24181120230429363 20/11/2023 AJAYA BAG 2401001014WL070254 AJAYA BAG 00415 SBIN0017703 1659 1659 Processed 01/01/2024 8989974850 MR AJAYA BAG ()
4 DHANKAUDA OR-01-001-014-005/56234
(SASON) 		2401001014NRG24201120230430806 20/11/2023 PRABHASINI BARU 2401001014WL070658 PRABHASINI BARU 00415 SBIN0017703 1659 1659 Processed 01/01/2024 8989974849 MS PRABHASINI BARU ()
SubTotal 3555 3555
5 DHANKAUDA OR-01-001-014-002/56092
(SASON) 		2401001014NRG24201120230430797 20/11/2023 BATI ORAM 2401001014WL070657 BATI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989974853 BATI ORAM ()
6 DHANKAUDA OR-01-001-014-005/56110
(SASON) 		2401001014NRG24201120230430805 20/11/2023 RINKI MAREI 2401001014WL070658 RINKI MAREI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989974854 RINKI MAREI ()
7 DHANKAUDA OR-01-001-014-007/972
(SASON) 		2401001014NRG24201120230430793 20/11/2023 RUHUNI BADHAI 2401001014WL070656 RUHUNI BADHAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989974852 RUHUNI BADHAI ()
SubTotal 4977 4977
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_201123FTO_785954 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 DHANKAUDA OR2401001014_201123FTO_785954 State Bank of India SBIN0017703 SASON 3555
3 DHANKAUDA OR2401001014_201123FTO_785954 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4977

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