Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:24 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_070823FTO_422160
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) 		2401001014NRG24070820230256245 07/08/2023 PUSHPA BISWAL 2401001014WL012198 PUSHPA BISWAL 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4972253082 PUSHPA BISWAL ()
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-014-005/56185
(SASON) 		2401001014NRG24070820230256249 07/08/2023 NIRANJALI MUNDA 2401001014WL012199 NIRANJALI MUNDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4972253083 MRS NIRANJALI MUNDA ()
SubTotal 1422 1422
3 DHANKAUDA OR-01-001-014-005/9461
(SASON) 		2401001014NRG24070820230256246 07/08/2023 SABITRI ADABAR 2401001014WL012198 SABITRI ADABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972253085 SABITRI ADABAR ()
4 DHANKAUDA OR-01-001-014-007/972
(SASON) 		2401001014NRG24070820230256253 07/08/2023 RUHUNI BADHAI 2401001014WL012199 RUHUNI BADHAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972253084 RUHUNI BADHAI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_070823FTO_422160 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 DHANKAUDA OR2401001014_070823FTO_422160 State Bank of India SBIN0017703 SASON 1422
3 DHANKAUDA OR2401001014_070823FTO_422160 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2844

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