Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:02 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_160523FTO_121286
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-01-001-004-004/6564
(BISALKHINDA) 		2401001004NRG24160520230054944 16/05/2023 KAIKEYI MIRDHA 2401001004WL002395 KAIKEYI MIRDHA 00415 SBIN0017703 237 237 Processed 20/05/2023 1749951461 MRS KAIKEYI MIRDHA ()
2 DHANKAUDA OR-01-001-004-004/6564
(BISALKHINDA) 		2401001004NRG24160520230054964 16/05/2023 KAIKEYI MIRDHA 2401001004WL002396 KAIKEYI MIRDHA 00415 SBIN0017703 237 237 Processed 20/05/2023 1749951460 MRS KAIKEYI MIRDHA ()
3 DHANKAUDA OR-01-001-004-004/6564
(BISALKHINDA) 		2401001004NRG24160520230055157 16/05/2023 KAIKEYI MIRDHA 2401001004WL002404 KAIKEYI MIRDHA 00415 SBIN0017703 237 237 Processed 20/05/2023 1749951459 MRS KAIKEYI MIRDHA ()
SubTotal 711 711
4 DHANKAUDA OR-01-001-004-004/6606
(BISALKHINDA) 		2401001004NRG24160520230055159 16/05/2023 SASHI KUANR 2401001004WL002404 SASHI KUANR 00474 SBIN0RRUKGB 237 237 Processed 20/05/2023 1749951456 SASHI KUANR ()
5 DHANKAUDA OR-01-001-004-004/6606
(BISALKHINDA) 		2401001004NRG24160520230054966 16/05/2023 SASHI KUANR 2401001004WL002396 SASHI KUANR 00474 SBIN0RRUKGB 237 237 Processed 20/05/2023 1749951457 SASHI KUANR ()
6 DHANKAUDA OR-01-001-004-004/6606
(BISALKHINDA) 		2401001004NRG24160520230054946 16/05/2023 SASHI KUANR 2401001004WL002395 SASHI KUANR 00474 SBIN0RRUKGB 237 237 Processed 20/05/2023 1749951458 SASHI KUANR ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_160523FTO_121286 State Bank of India SBIN0017703 SASON 711
2 DHANKAUDA OR2401001004_160523FTO_121286 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, SASON 711

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