Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:07 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_230523FTO_148247
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-01-001-008-002/560893
(KALAMATI) 		2401001008NRG24230520230080644 23/05/2023 KALYANI SET 2401001008WL003441 KALYANI SET 00415 SBIN0012089 237 237 Processed 26/05/2023 1878560684 MRS KALYANI SET ()
SubTotal 237 237
2 DHANKAUDA OR-01-001-008-002/56011
(KALAMATI) 		2401001008NRG24230520230080640 23/05/2023 UPENDRA KANTA 2401001008WL003441 UPENDRA KANTA 00462 UCBA0000711 237 237 Processed 26/05/2023 1878560687 UPENDRA KANTA ()
SubTotal 237 237
3 DHANKAUDA OR-01-001-008-002/21914
(KALAMATI) 		2401001008NRG24230520230080617 23/05/2023 BHAGYA DEEP 2401001008WL003441 BHAGYA DEEP 00462 UCBA0002455 237 237 Processed 26/05/2023 1878560685 BHAGYA DEEP ()
SubTotal 237 237
4 DHANKAUDA OR-01-001-008-002/4734
(KALAMATI) 		2401001008NRG24230520230080623 23/05/2023 TAPI MAHANAND 2401001008WL003441 TAPI MAHANAND 00474 SBIN0RRUKGB 237 237 Processed 26/05/2023 1878560686 TAPI MAHANAND ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_230523FTO_148247 State Bank of India SBIN0012089 GODBHAGA 237
2 DHANKAUDA OR2401001008_230523FTO_148247 UCO Bank UCBA0000711 GODVAGA 237
3 DHANKAUDA OR2401001008_230523FTO_148247 UCO Bank UCBA0002455 BAIJAMUNDA 237
4 DHANKAUDA OR2401001008_230523FTO_148247 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 237

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