Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_311023FTO_707197
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-07-001-004-002/340174
(Barda) 		2407001004NRG24301020230808725 31/10/2023 Panchu Maharana 2407001004WL091339 Panchu Maharana 00078 CNRB0004613 711 711 Processed 11/11/2023 7388768037 Panchu Maharana ()
2 DHENKANAL SADAR OR-07-001-004-003/12043
(Barda) 		2407001004NRG24301020230808728 31/10/2023 Parshuram Malik 2407001004WL091339 Parshuram Malik 00078 CNRB0004613 711 711 Rejected 11/11/2023 7388768039 No Such Account
3 DHENKANAL SADAR OR-07-001-004-003/340097
(Barda) 		2407001004NRG24301020230808730 31/10/2023 Tapas Mallik 2407001004WL091339 Tapas Mallik 00078 CNRB0004613 711 711 Processed 11/11/2023 7388768038 Tapas Mallik ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_311023FTO_707197 Canara Bank CNRB0004613 BARADA 2133

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